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 | $12.97B | — | — | $4.09B | $3.32B |
|---|
| 2026-03-31 | $11.49B | — | — | $3.24B | $2.68B |
|---|
| 2025-12-31 | $12.5B | — | — | $1.47B | $1.09B |
|---|
| 2025-09-30 | $12.22B | — | — | $3.11B | $2.2B |
|---|
| 2025-06-30 | $12.27B | — | — | $1.77B | $1.31B |
|---|
| 2025-03-31 | $11.2B | — | — | $2.97B | $2.46B |
|---|
| 2024-12-31 | $12.34B | — | — | $175M | $72M |
|---|
| 2024-09-30 | $11.89B | — | — | $1.68B | $1.21B |
|---|
| 2024-06-30 | $12.2B | — | — | $1.29B | $1.68B |
|---|
| 2024-03-31 | $11.87B | — | — | -$11.52B | -$11.91B |
|---|
| 2023-12-31 | $11.48B | — | — | $1.67B | $1.76B |
|---|
| 2023-09-30 | $10.97B | — | — | $2.14B | $1.93B |
|---|
| 2023-06-30 | $11.23B | — | — | $1.86B | $2.07B |
|---|
| 2023-03-31 | $11.34B | — | — | $2.77B | $2.26B |
|---|
| 2022-12-31 | $11.41B | — | — | $1.86B | $2.02B |
|---|
| 2022-09-30 | $11.22B | — | — | $2.21B | $1.61B |
|---|
| 2022-06-30 | $11.89B | — | — | $1.96B | $1.42B |
|---|
| 2022-03-31 | $11.65B | — | — | $1.69B | $1.28B |
|---|
| 2021-12-31 | $11.99B | — | — | $1.86B | $2.37B |
|---|
| 2021-09-30 | $11.62B | — | — | $2.16B | $1.55B |
|---|
| 2021-06-30 | $11.7B | — | — | $1.55B | $1.06B |
|---|
| 2021-03-31 | $11.07B | — | — | $2.53B | $2.02B |
|---|
| 2020-12-31 | $11.07B | — | — | -$10.45B | -$10.03B |
|---|
| 2020-09-30 | $10.54B | — | — | $2.26B | $1.87B |
|---|
| 2020-06-30 | $10.13B | — | — | $1.63B | -$85M |
|---|
| 2020-03-31 | $10.78B | — | — | -$304M | -$775M |
|---|
| 2019-12-31 | $7.95B | — | — | -$129M | -$1.06B |
|---|
| 2019-09-30 | $6.01B | — | — | $1.35B | $1.35B |
|---|
| 2019-06-30 | $6.27B | — | — | $1.78B | $1.43B |
|---|
| 2019-03-31 | $5.92B | — | — | $1.98B | $1.71B |
|---|
| 2018-12-31 | $5.97B | — | — | $1.51B | $1.16B |
|---|
| 2018-09-30 | $5.69B | — | — | $2.17B | $1.9B |
|---|
| 2018-06-30 | $5.7B | — | — | $517M | $373M |
|---|
| 2018-03-31 | $5.19B | — | — | $1.78B | $1.49B |
|---|
| 2017-12-31 | $5.45B | — | — | $698M | -$2.33B |
|---|
| 2017-09-30 | $5.25B | — | — | $1.18B | $845M |
|---|
| 2017-06-30 | $5.14B | — | — | $1.3B | $916M |
|---|
| 2017-03-31 | $4.93B | — | — | $1.96B | $1.57B |
|---|
| 2016-12-31 | $5.24B | — | — | $1.09B | $894M |
|---|
| 2016-09-30 | $4.92B | — | — | $1.56B | $1.2B |
|---|
| 2016-06-30 | $4.87B | — | — | $1.62B | $1.17B |
|---|
| 2016-03-31 | $4.39B | — | — | $1.66B | $1.2B |
|---|
| 2015-12-31 | $4.29B | — | — | -$410M | -$197M |
|---|
| 2015-09-30 | $4.07B | — | — | $987M | $706M |
|---|
| 2015-06-30 | $4.16B | — | — | $52M | -$130M |
|---|
| 2015-03-31 | $4.04B | — | — | $1.45B | $1.19B |
|---|
| 2014-12-31 | $4.26B | — | — | -$60M | $13M |
|---|
| 2014-09-30 | $3.92B | — | — | $1.01B | $721M |
|---|
| 2014-06-30 | $3.89B | — | — | $448M | $333M |
|---|
| 2014-03-31 | $3.81B | — | — | $985M | $937M |
|---|
| 2013-12-31 | $4.44B | — | — | $869M | $726M |
|---|
| 2013-09-30 | $4.07B | — | — | $818M | $692M |
|---|
| 2013-06-30 | $4.05B | — | — | $530M | $536M |
|---|
| 2013-03-31 | $3.83B | — | — | $674M | $609M |
|---|
| 2012-12-31 | $4.19B | — | — | $513M | $925M |
|---|
| 2012-09-30 | $3.74B | — | — | -$1.26B | -$711M |
|---|
| 2012-06-30 | $4.44B | — | — | $1.06B | $645M |
|---|
| 2012-03-31 | $5.25B | — | $1.4B | $2.03B | $1.1B |
|---|
| 2011-12-31 | $5.45B | — | — | $1.59B | $852M |
|---|
| 2011-09-30 | $5.35B | — | — | $1.83B | $969M |
|---|
| 2011-06-30 | $5.43B | — | — | $1.79B | $902M |
|---|
| 2011-03-31 | $5.01B | — | $1.29B | $1.77B | $986M |
|---|
| 2010-12-31 | $5.11B | — | — | $1.41B | $483M |
|---|
| 2010-09-30 | $4.8B | — | — | $1.61B | $949M |
|---|
| 2010-06-30 | $4.77B | — | — | $1.59B | $927M |
|---|
| 2010-03-31 | $4.81B | — | — | $1.45B | $743M |
|---|
| 2009-12-31 | $5.03B | — | — | $1.32B | $8.03B |
|---|
| 2009-09-30 | $4.79B | — | — | $1.57B | $966M |
|---|
| 2009-06-30 | $4.67B | — | — | $1.52B | $983M |
|---|
| 2009-03-31 | $4.32B | — | — | $1.2B | $638M |
|---|
| 2008-12-31 | $2.37B | — | — | $1.19B | $1.24B |
|---|
| 2008-09-30 | $5.25B | — | — | $1.16B | $2.58B |
|---|
| 2008-06-30 | $5.2B | — | — | $1.22B | $764M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $48.19B | — | — | $9.33B | $7.05B |
|---|
| 2024-12-31 | $48.3B | — | — | -$8.38B | -$8.95B |
|---|
| 2023-12-31 | $45.01B | — | — | $8.44B | $8.03B |
|---|
| 2022-12-31 | $46.16B | — | — | $7.71B | $6.33B |
|---|
| 2021-12-31 | $46.39B | — | — | $8.1B | $6.99B |
|---|
| 2020-12-31 | $42.52B | $30.75B | — | -$6.87B | -$9.02B |
|---|
| 2019-12-31 | $26.15B | $18.07B | — | $4.98B | $3.44B |
|---|
| 2018-12-31 | $22.56B | $16.09B | — | $5.97B | $4.92B |
|---|
| 2017-12-31 | $20.78B | $14.68B | — | $5.13B | $1.01B |
|---|
| 2016-12-31 | $19.43B | $14.48B | — | $5.92B | $4.46B |
|---|
| 2015-12-31 | $16.56B | $12.65B | — | $2.08B | $1.57B |
|---|
| 2014-12-31 | $15.88B | $11.95B | — | $2.38B | $2B |
|---|
| 2013-12-31 | $16.39B | $11.77B | — | $2.89B | $2.56B |
|---|
| 2012-12-31 | $17.62B | $13.01B | — | $2.34B | $1.96B |
|---|
| 2011-12-31 | $21.24B | $15.65B | — | $6.98B | $3.71B |
|---|
| 2010-12-31 | $19.48B | $14.21B | — | $6.07B | $3.1B |
|---|
| 2009-12-31 | $18.81B | $13.67B | — | $5.6B | $10.61B |
|---|
| 2008-12-31 | $17.72B | — | — | $4.78B | $5.25B |
|---|
| 2007-12-31 | $15.62B | — | — | $2.52B | $2.17B |
|---|