Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $24.56B | $2.41B | $156M | -$365M | -$444M |
|---|
| 2026-03-31 | $22.22B | $2.55B | $448M | $26M | -$4M |
|---|
| 2025-12-31 | $23.95B | $1.81B | $8.78B | $8.32B | $8.22B |
|---|
| 2025-09-30 | $23.27B | -$2.38B | -$4.78B | -$5.2B | -$5.34B |
|---|
| 2025-06-30 | $22.75B | $2.44B | -$176M | -$561M | -$611M |
|---|
| 2025-03-31 | $19.5B | $2.42B | $461M | $76M | -$37M |
|---|
| 2024-12-31 | $15.24B | -$1.59B | -$3.77B | -$4.09B | -$3.87B |
|---|
| 2024-09-30 | $17.84B | -$3.51B | -$5.76B | -$6.22B | -$6.17B |
|---|
| 2024-06-30 | $16.87B | $1.23B | -$1.09B | -$1.52B | -$1.44B |
|---|
| 2024-03-31 | $16.57B | $1.88B | -$86M | -$378M | -$343M |
|---|
| 2023-12-31 | $22.02B | $2.7B | $283M | -$9M | -$23M |
|---|
| 2023-09-30 | $18.1B | $1.17B | -$808M | -$1.1B | -$1.64B |
|---|
| 2023-06-30 | $19.75B | $1.94B | -$99M | -$400M | -$149M |
|---|
| 2023-03-31 | $17.92B | $1.92B | -$149M | -$496M | -$414M |
|---|
| 2022-12-31 | $19.98B | $1.86B | -$345M | -$649M | -$634M |
|---|
| 2022-09-30 | $15.96B | -$815M | -$2.79B | -$3.13B | -$3.28B |
|---|
| 2022-06-30 | $16.68B | $2.13B | $780M | $377M | $193M |
|---|
| 2022-03-31 | $13.99B | $353M | -$1.16B | -$1.62B | -$1.22B |
|---|
| 2021-12-31 | $14.79B | -$2.48B | -$4.14B | -$4.7B | -$4.14B |
|---|
| 2021-09-30 | $15.28B | $1.71B | $329M | -$310M | -$109M |
|---|
| 2021-06-30 | $17B | $2.41B | $1.02B | $549M | $587M |
|---|
| 2021-03-31 | $15.22B | $1.41B | -$83M | -$572M | -$537M |
|---|
| 2020-12-31 | $15.3B | -$5.69B | -$8.05B | -$8.63B | -$8.42B |
|---|
| 2020-09-30 | $14.14B | $1.03B | -$401M | -$925M | -$449M |
|---|
| 2020-06-30 | $11.81B | -$1.17B | -$2.96B | -$3.42B | -$2.38B |
|---|
| 2020-03-31 | $16.91B | $140M | -$1.35B | -$1.5B | -$628M |
|---|
| 2019-12-31 | $17.91B | -$797M | -$2.2B | -$2.34B | -$1.01B |
|---|
| 2019-09-30 | $19.98B | $3.05B | $1.26B | $1.18B | $1.17B |
|---|
| 2019-06-30 | $15.75B | -$2.06B | -$3.38B | -$3.43B | -$2.94B |
|---|
| 2019-03-31 | $22.92B | $4.27B | $2.35B | $2.33B | $2.15B |
|---|
| 2018-12-31 | $28.34B | $6.25B | $4.18B | $4.05B | $3.42B |
|---|
| 2018-09-30 | $25.15B | $4.11B | $2.23B | $2.13B | $2.36B |
|---|
| 2018-06-30 | $24.26B | $4.72B | $2.71B | $2.59B | $2.2B |
|---|
| 2018-03-31 | $23.38B | $4.56B | $2.88B | $2.84B | $2.48B |
|---|
| 2017-12-31 | $24.77B | $4.89B | $2.98B | $2.92B | $3.32B |
|---|
| 2017-09-30 | $24.22B | $4.27B | $2.63B | $2.58B | $1.81B |
|---|
| 2017-06-30 | $23.05B | $4.35B | $2.53B | $2.46B | $1.75B |
|---|
| 2017-03-31 | $21.96B | $3.89B | $2.21B | $2.15B | $1.58B |
|---|
| 2016-12-31 | $22.21B | $4.51B | $2.88B | $2.32B | $1.77B |
|---|
| 2016-09-30 | $23.9B | $3.99B | $2.28B | $2.2B | $2.28B |
|---|
| 2016-06-30 | $24.76B | $2.43B | -$419M | -$479M | -$234M |
|---|
| 2016-03-31 | $22.63B | $3.54B | $1.79B | $1.74B | $1.22B |
|---|
| 2015-12-31 | $23.57B | $2.93B | $1.16B | $1.1B | $1.03B |
|---|
| 2015-09-30 | $25.85B | $4.25B | $2.58B | $2.49B | $1.7B |
|---|
| 2015-06-30 | $24.54B | $3.19B | $1.68B | $1.62B | $1.11B |
|---|
| 2015-03-31 | $22.15B | $3.65B | $2.02B | $1.95B | $1.34B |
|---|
| 2014-12-31 | $24.47B | $3.76B | $2.03B | $1.93B | $1.47B |
|---|
| 2014-09-30 | $23.78B | $3.71B | $2.12B | $2.03B | $1.36B |
|---|
| 2014-06-30 | $22.05B | $3.38B | $1.79B | $1.72B | $1.65B |
|---|
| 2014-03-31 | $20.47B | $3.17B | $1.54B | $1.46B | $965M |
|---|
| 2013-12-31 | $23.79B | $3.4B | $1.52B | $1.43B | $1.23B |
|---|
| 2013-09-30 | $22.13B | $3.46B | $1.8B | $1.73B | $1.16B |
|---|
| 2013-06-30 | $21.82B | $3.37B | $1.72B | $1.63B | $1.09B |
|---|
| 2013-03-31 | $18.89B | $3.14B | $1.53B | $1.44B | $1.11B |
|---|
| 2012-12-31 | $22.3B | $3.26B | $1.62B | $1.54B | $978M |
|---|
| 2012-09-30 | $20.01B | $3.21B | $1.56B | $1.47B | $1.03B |
|---|
| 2012-06-30 | $20.01B | $3.26B | $1.54B | $1.45B | $967M |
|---|
| 2012-03-31 | $19.38B | $3.31B | $1.57B | $1.46B | $923M |
|---|
| 2011-12-31 | $19.56B | $3.27B | $1.58B | $1.44B | $1.39B |
|---|
| 2011-09-30 | $17.73B | $3.37B | $1.71B | $1.64B | $1.1B |
|---|
| 2011-06-30 | $16.54B | $3.34B | $1.53B | $1.43B | $941M |
|---|
| 2011-03-31 | $14.91B | $2.86B | $1B | $883M | $586M |
|---|
| 2010-12-31 | $16.55B | $3.14B | $1.1B | $1B | $1.16B |
|---|
| 2010-09-30 | $16.97B | $3.22B | $1.39B | $1.24B | $837M |
|---|
| 2010-06-30 | $15.57B | $3.03B | $1.31B | $1.21B | $787M |
|---|
| 2010-03-31 | $15.22B | $3.07B | $1.17B | $1.05B | $519M |
|---|
| 2009-12-31 | $17.94B | $3.43B | $1.69B | $1.55B | $1.27B |
|---|
| 2009-09-30 | $16.69B | $2.21B | -$2.15B | -$2.25B | -$1.56B |
|---|
| 2009-06-30 | $17.15B | $3.35B | $1.53B | $1.5B | $998M |
|---|
| 2009-03-31 | $16.5B | $2.76B | $1.03B | $932M | $610M |
|---|
| 2008-12-31 | $12.66B | $1.4B | -$243M | -$310M | -$86M |
|---|
| 2008-09-30 | $15.29B | $2.75B | $1.15B | $1.15B | $695M |
|---|
| 2008-06-30 | $16.96B | $3.02B | $1.25B | $1.3B | $852M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $89.46B | $4.29B | $4.28B | $2.64B | $2.24B |
|---|
| 2024-12-31 | $66.52B | -$1.99B | -$10.71B | -$12.21B | -$11.82B |
|---|
| 2023-12-31 | $77.79B | $7.72B | -$773M | -$2.01B | -$2.22B |
|---|
| 2022-12-31 | $66.61B | $3.53B | -$3.52B | -$5.02B | -$4.94B |
|---|
| 2021-12-31 | $62.29B | $3.05B | -$2.87B | -$5.03B | -$4.2B |
|---|
| 2020-12-31 | $58.16B | -$5.69B | -$12.77B | -$14.48B | -$11.87B |
|---|
| 2019-12-31 | $76.56B | $4.47B | -$1.98B | -$2.26B | -$636M |
|---|
| 2018-12-31 | $101.13B | $19.64B | $11.99B | $11.6B | $10.46B |
|---|
| 2017-12-31 | $94.01B | $17.39B | $10.34B | $10.11B | $8.46B |
|---|
| 2016-12-31 | $93.5B | $14.47B | $6.53B | $5.78B | $5.03B |
|---|
| 2015-12-31 | $96.11B | $14.03B | $7.44B | $7.16B | $5.18B |
|---|
| 2014-12-31 | $90.76B | $14.01B | $7.47B | $7.14B | $5.45B |
|---|
| 2013-12-31 | $86.62B | $13.36B | $6.56B | $6.23B | $4.59B |
|---|
| 2012-12-31 | $81.7B | $13.03B | $6.29B | $5.91B | $3.9B |
|---|
| 2011-12-31 | $68.74B | $12.85B | $5.82B | $5.39B | $4.02B |
|---|
| 2010-12-31 | $64.31B | $12.46B | $4.97B | $4.51B | $3.31B |
|---|
| 2009-12-31 | $68.28B | $11.74B | $2.1B | $1.73B | $1.31B |
|---|
| 2008-12-31 | $60.91B | $10.56B | $3.95B | $4B | $2.67B |
|---|
| 2007-12-31 | $66.39B | $12.99B | $5.83B | $6.12B | $4.07B |
|---|