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 | $31.56B | — | — | $11.57B | $9.07B |
|---|
| 2026-03-31 | $30.27B | — | — | $10.4B | $8.58B |
|---|
| 2025-12-31 | $31.18B | — | — | $12.44B | $7.53B |
|---|
| 2025-09-30 | $28.09B | — | — | $9.46B | $8.47B |
|---|
| 2025-06-30 | $27.44B | — | — | $8.67B | $7.17B |
|---|
| 2025-03-31 | $28.25B | — | — | $9B | $7.36B |
|---|
| 2024-12-31 | $29.32B | — | — | $11.08B | $6.51B |
|---|
| 2024-09-30 | $25.35B | — | — | $7.32B | $6.9B |
|---|
| 2024-06-30 | $25.38B | — | — | $7.56B | $6.9B |
|---|
| 2024-03-31 | $25.82B | — | — | $7.26B | $6.67B |
|---|
| 2023-12-31 | $26.15B | — | — | $7.31B | $2.93B |
|---|
| 2023-09-30 | $25.17B | — | — | $8.1B | $7.8B |
|---|
| 2023-06-30 | $25.2B | — | — | $8.03B | $7.41B |
|---|
| 2023-03-31 | $26.26B | — | — | $9.09B | $8.16B |
|---|
| 2022-12-31 | $24.53B | — | — | $7.9B | $7.13B |
|---|
| 2022-09-30 | $24.5B | — | — | $8.3B | $7.08B |
|---|
| 2022-06-30 | $22.69B | — | — | $6.89B | $6.25B |
|---|
| 2022-03-31 | $23.23B | — | — | $7.88B | $7.07B |
|---|
| 2021-12-31 | $22.06B | — | — | $7.82B | $7.01B |
|---|
| 2021-09-30 | $22.77B | — | — | $8.95B | $7.69B |
|---|
| 2021-06-30 | $21.47B | — | — | $8.04B | $9.22B |
|---|
| 2021-03-31 | $22.82B | — | — | $9.17B | $8.05B |
|---|
| 2020-12-31 | $20.1B | — | — | $6.12B | $5.47B |
|---|
| 2020-09-30 | $20.34B | — | — | $4.55B | $4.88B |
|---|
| 2020-06-30 | $22.33B | — | — | $3.8B | $3.53B |
|---|
| 2020-03-31 | $22.77B | — | — | $4.53B | $4.01B |
|---|
| 2019-12-31 | $22.35B | — | — | $8.17B | $6.99B |
|---|
| 2019-09-30 | $22.81B | — | — | $6.86B | $5.78B |
|---|
| 2019-06-30 | $23.08B | — | — | $8.96B | $7.35B |
|---|
| 2019-03-31 | $23B | — | — | $8.77B | $7.31B |
|---|
| 2018-12-31 | $22.68B | — | — | $8.7B | $7.28B |
|---|
| 2018-09-30 | $22.72B | — | — | $8.99B | $7.17B |
|---|
| 2018-06-30 | $22.55B | — | — | $8.5B | $6.78B |
|---|
| 2018-03-31 | $23.07B | — | — | $8.39B | $6.92B |
|---|
| 2017-12-31 | $20.21B | — | — | $6.16B | $2.37B |
|---|
| 2017-09-30 | $21.84B | — | — | $7.61B | $5.42B |
|---|
| 2017-06-30 | $22.83B | — | — | $8.12B | $5.11B |
|---|
| 2017-03-31 | $22.25B | — | — | $7.32B | $5.34B |
|---|
| 2016-12-31 | $19.99B | — | — | $5.92B | $4.61B |
|---|
| 2016-09-30 | $21.64B | — | — | $7.3B | $4.96B |
|---|
| 2016-06-30 | $21.29B | — | — | $6.82B | $4.78B |
|---|
| 2016-03-31 | $20.79B | — | — | $4.98B | $3.47B |
|---|
| 2015-12-31 | $19.58B | — | — | $4.88B | $3.36B |
|---|
| 2015-09-30 | $20.99B | — | — | $6.25B | $4.62B |
|---|
| 2015-06-30 | $21.96B | — | — | $7.22B | $5.13B |
|---|
| 2015-03-31 | $20.91B | — | — | $4.32B | $3.1B |
|---|
| 2014-12-31 | $20.37B | — | — | $5.42B | $3.74B |
|---|
| 2014-09-30 | $21.21B | — | — | $431M | -$232M |
|---|
| 2014-06-30 | $21.75B | — | — | $2.8B | $2.29B |
|---|
| 2014-03-31 | $22.57B | — | — | -$681M | -$276M |
|---|
| 2013-12-31 | $21.49B | — | — | $3.85B | $3.44B |
|---|
| 2013-09-30 | $21.53B | — | — | $4.85B | $2.5B |
|---|
| 2013-06-30 | $22.73B | — | — | $5.5B | $4.01B |
|---|
| 2013-03-31 | $23.2B | — | — | $1.98B | $1.48B |
|---|
| 2012-12-31 | $18.66B | — | — | -$1.9B | $732M |
|---|
| 2012-09-30 | $20.43B | — | — | $1.11B | $340M |
|---|
| 2012-06-30 | $21.97B | — | — | $3.15B | $2.46B |
|---|
| 2012-03-31 | $22.28B | — | — | $719M | $653M |
|---|
| 2011-12-31 | $24.89B | — | — | $1.72B | $1.99B |
|---|
| 2011-09-30 | $28.45B | — | — | $7.68B | $6.23B |
|---|
| 2011-06-30 | $13.24B | — | — | -$12.63B | -$8.83B |
|---|
| 2011-03-31 | $26.88B | — | — | $2.78B | $2.05B |
|---|
| 2010-12-31 | $22.4B | — | — | -$4.5B | -$1.24B |
|---|
| 2010-09-30 | $26.7B | — | — | -$5.63B | -$7.3B |
|---|
| 2010-06-30 | $29.15B | — | — | $4.09B | $3.12B |
|---|
| 2010-03-31 | $31.97B | — | — | $4.39B | $3.18B |
|---|
| 2009-12-31 | $25.08B | — | — | -$1.42B | -$194M |
|---|
| 2009-09-30 | $26.04B | — | — | -$1.98B | -$1B |
|---|
| 2009-06-30 | $32.77B | — | — | $2.38B | $3.22B |
|---|
| 2009-03-31 | $35.76B | — | — | $5.38B | $4.25B |
|---|
| 2008-12-31 | $15.68B | — | — | -$3.8B | -$1.79B |
|---|
| 2008-09-30 | $19.62B | — | — | $1.51B | $1.18B |
|---|
| 2008-06-30 | $20.41B | — | — | $4.92B | $3.41B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $113.1B | — | — | $37.7B | $30.51B |
|---|
| 2024-12-31 | $105.86B | — | — | $33.22B | $26.97B |
|---|
| 2023-12-31 | $102.77B | — | — | $32.53B | $26.31B |
|---|
| 2022-12-31 | $94.95B | — | — | $30.97B | $27.53B |
|---|
| 2021-12-31 | $89.11B | — | — | $33.98B | $31.98B |
|---|
| 2020-12-31 | $85.53B | — | — | $19B | $17.89B |
|---|
| 2019-12-31 | $91.24B | — | — | $32.75B | $27.43B |
|---|
| 2018-12-31 | $91.02B | — | — | $34.58B | $28.15B |
|---|
| 2017-12-31 | $87.13B | — | — | $29.21B | $18.23B |
|---|
| 2016-12-31 | $83.7B | — | — | $25.02B | $17.82B |
|---|
| 2015-12-31 | $82.97B | — | — | $22.19B | $15.91B |
|---|
| 2014-12-31 | $85.89B | — | — | $7.96B | $5.52B |
|---|
| 2013-12-31 | $88.94B | — | — | $16.17B | $11.43B |
|---|
| 2012-12-31 | $83.33B | — | — | $3.07B | $4.19B |
|---|
| 2011-12-31 | $93.45B | — | — | -$230M | $1.45B |
|---|
| 2010-12-31 | $110.22B | — | — | -$1.32B | -$2.24B |
|---|
| 2009-12-31 | $119.64B | — | — | $4.36B | $6.28B |
|---|
| 2008-12-31 | $72.78B | — | — | $4.43B | $4.01B |
|---|
| 2007-12-31 | $66.83B | — | — | $20.92B | $14.98B |
|---|