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 | $5.44B | $3.85B | $1.18B | $1.06B | $905M |
|---|
| 2026-03-31 | $5.2B | $3.61B | $1.1B | $1.16B | $1.34B |
|---|
| 2025-12-31 | $5.29B | $3.68B | $825M | $700M | $670M |
|---|
| 2025-09-30 | $5.07B | $3.54B | $1.05B | $939M | $755M |
|---|
| 2025-06-30 | $5.06B | $3.42B | $819M | $941M | $795M |
|---|
| 2025-03-31 | $4.66B | $3.21B | $921M | $805M | $672M |
|---|
| 2024-12-31 | $4.56B | $3.1B | $675M | $585M | $562M |
|---|
| 2024-09-30 | $4.21B | $2.9B | $733M | $669M | $468M |
|---|
| 2024-06-30 | $4.12B | $2.85B | $520M | $420M | $322M |
|---|
| 2024-03-31 | $3.86B | $2.65B | $675M | $608M | $493M |
|---|
| 2023-12-31 | $3.73B | $2.58B | $584M | $505M | $504M |
|---|
| 2023-09-30 | $3.53B | $2.43B | $693M | $610M | $504M |
|---|
| 2023-06-30 | $3.6B | $2.54B | $514M | $426M | $270M |
|---|
| 2023-03-31 | $3.39B | $2.35B | $552M | $444M | $314M |
|---|
| 2022-12-31 | $3.24B | $2.23B | $402M | $396M | $140M |
|---|
| 2022-09-30 | $3.17B | $2.19B | $358M | $245M | $188M |
|---|
| 2022-06-30 | $3.24B | $2.23B | $423M | $345M | $260M |
|---|
| 2022-03-31 | $3.03B | $2.07B | $466M | $156M | $110M |
|---|
| 2021-12-31 | $3.13B | $2.16B | $180M | $119M | $95M |
|---|
| 2021-09-30 | $2.93B | $2.03B | $387M | $483M | $419M |
|---|
| 2021-06-30 | $3.08B | $2.13B | $262M | $149M | $186M |
|---|
| 2021-03-31 | $2.75B | $1.86B | $370M | $325M | $341M |
|---|
| 2020-12-31 | $2.71B | $1.71B | $50M | $307M | $210M |
|---|
| 2020-09-30 | $2.66B | $1.79B | -$205M | -$227M | -$155M |
|---|
| 2020-06-30 | $2B | $1.21B | -$71M | -$181M | -$147M |
|---|
| 2020-03-31 | $2.54B | $1.74B | $146M | $22M | $11M |
|---|
| 2019-12-31 | $2.9B | $2.05B | $210M | -$6M | $4B |
|---|
| 2019-09-30 | $2.71B | $1.93B | $383M | $91M | $126M |
|---|
| 2019-06-30 | $2.63B | $1.87B | $384M | $145M | $154M |
|---|
| 2019-03-31 | $2.49B | $1.76B | $541M | $457M | $424M |
|---|
| 2018-12-31 | $2.56B | $1.83B | $319M | $296M | $386M |
|---|
| 2018-09-30 | $2.39B | $1.72B | $388M | $456M | $432M |
|---|
| 2018-06-30 | $2.49B | $1.75B | $392M | $347M | $555M |
|---|
| 2018-03-31 | $2.38B | $1.71B | $407M | $323M | $298M |
|---|
| 2017-12-31 | $2.41B | $1.73B | $318M | $227M | -$615M |
|---|
| 2017-09-30 | $2.22B | $1.59B | $377M | $309M | $283M |
|---|
| 2017-06-30 | $2.26B | $1.63B | $225M | $91M | $146M |
|---|
| 2017-03-31 | $2.16B | $1.51B | $364M | $305M | $290M |
|---|
| 2016-12-31 | $2.19B | $1.57B | $140M | $89M | $124M |
|---|
| 2016-09-30 | $2.11B | $1.51B | $348M | $257M | $228M |
|---|
| 2016-06-30 | $2.13B | $1.49B | -$334M | -$397M | -$207M |
|---|
| 2016-03-31 | $1.96B | $1.39B | $293M | $228M | $202M |
|---|
| 2015-12-31 | $1.98B | $1.41B | -$227M | -$338M | -$142M |
|---|
| 2015-09-30 | $1.89B | $1.35B | -$299M | -$367M | -$198M |
|---|
| 2015-06-30 | $1.84B | $1.3B | $219M | $105M | $102M |
|---|
| 2015-03-31 | $1.77B | $1.25B | $24M | -$51M | -$1M |
|---|
| 2014-12-31 | $1.89B | $1.33B | -$492M | -$554M | -$299M |
|---|
| 2014-09-30 | $1.85B | $1.3B | $64M | $3M | $43M |
|---|
| 2014-06-30 | $1.87B | $1.31B | -$69M | -$104M | $4M |
|---|
| 2014-03-31 | $1.77B | $1.24B | $197M | $146M | $133M |
|---|
| 2013-12-31 | $1.84B | $1.28B | $126M | $59M | $108M |
|---|
| 2013-09-30 | $1.74B | $1.23B | $103M | -$40M | -$5M |
|---|
| 2013-06-30 | $1.81B | $1.28B | $220M | $152M | $130M |
|---|
| 2013-03-31 | $1.76B | $1.18B | -$330M | -$394M | -$354M |
|---|
| 2012-12-31 | $1.82B | $1.24B | $117M | $52M | $61M |
|---|
| 2012-09-30 | $1.74B | $1.18B | -$594M | -$663M | -$664M |
|---|
| 2012-06-30 | $1.83B | $1.25B | -$3.59B | -$3.62B | -$3.58B |
|---|
| 2012-03-31 | $1.87B | $1.24B | $196M | $123M | $113M |
|---|
| 2011-12-31 | $1.85B | $1.19B | $170M | $100M | $107M |
|---|
| 2011-09-30 | $1.87B | $1.19B | $174M | $111M | $142M |
|---|
| 2011-06-30 | $1.98B | $1.29B | $237M | $158M | $146M |
|---|
| 2011-03-31 | $1.93B | $1.29B | $322M | $273M | $46M |
|---|
| 2010-12-31 | $2B | $1.34B | $348M | $229M | $236M |
|---|
| 2010-09-30 | $1.92B | $1.29B | $251M | $163M | $190M |
|---|
| 2010-06-30 | $1.93B | $1.27B | $231M | $119M | $98M |
|---|
| 2010-03-31 | $1.96B | $1.3B | -$1.49B | -$1.58B | -$1.59B |
|---|
| 2009-12-31 | $2.08B | $1.37B | -$1.23B | -$1.35B | -$1.08B |
|---|
| 2009-09-30 | $2.03B | $1.4B | $51M | -$44M | -$94M |
|---|
| 2009-06-30 | $2.07B | $1.44B | $275M | $180M | $158M |
|---|
| 2009-03-31 | $2.01B | $1.4B | $11M | -$97M | -$13M |
|---|
| 2008-12-31 | $2B | $1.37B | -$2.42B | -$2.53B | -$2.39B |
|---|
| 2008-09-30 | $1.98B | $1.32B | $28M | -$68M | -$62M |
|---|
| 2008-06-30 | $2.02B | $1.42B | $303M | $100M | $98M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $20.07B | $13.85B | $3.61B | $3.39B | $2.89B |
|---|
| 2024-12-31 | $16.75B | $11.49B | $2.6B | $2.28B | $1.85B |
|---|
| 2023-12-31 | $14.24B | $9.9B | $2.34B | $1.99B | $1.59B |
|---|
| 2022-12-31 | $12.68B | $8.73B | $1.65B | $1.14B | $698M |
|---|
| 2021-12-31 | $11.89B | $8.18B | $1.2B | $1.08B | $1.04B |
|---|
| 2020-12-31 | $9.91B | $6.45B | -$80M | -$79M | -$82M |
|---|
| 2019-12-31 | $10.74B | $7.62B | $1.52B | $687M | $4.7B |
|---|
| 2018-12-31 | $9.82B | $7.01B | $1.51B | $1.42B | $1.67B |
|---|
| 2017-12-31 | $9.05B | $6.46B | $1.29B | $933M | $104M |
|---|
| 2016-12-31 | $8.39B | $5.96B | $447M | $177M | $347M |
|---|
| 2015-12-31 | $7.48B | $5.3B | -$283M | -$650M | -$239M |
|---|
| 2014-12-31 | $7.38B | $5.17B | -$301M | -$509M | -$119M |
|---|
| 2013-12-31 | $7.14B | $4.97B | $120M | -$223M | -$121M |
|---|
| 2012-12-31 | $7.25B | $4.9B | -$3.87B | -$4.11B | -$4.07B |
|---|
| 2011-12-31 | $7.62B | $4.96B | $904M | $642M | $441M |
|---|
| 2010-12-31 | $7.81B | $5.21B | -$656M | -$1.06B | -$1.07B |
|---|
| 2009-12-31 | $8.19B | $5.61B | -$894M | -$1.31B | -$1.03B |
|---|
| 2008-12-31 | $8.05B | $5.58B | -$1.51B | -$2.03B | -$2.04B |
|---|
| 2007-12-31 | $8.36B | $6.02B | -$14M | -$569M | -$495M |
|---|