Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $19.87B | — | — | $3.81B | $2.47B |
|---|
| 2025-09-30 | $22.09B | — | — | $5.35B | $3.75B |
|---|
| 2025-06-30 | $21.67B | — | — | $5.22B | $4.02B |
|---|
| 2025-03-31 | $21.6B | — | — | $5.45B | $4.06B |
|---|
| 2024-12-31 | $19.47B | — | — | $3.8B | $2.86B |
|---|
| 2024-09-30 | $20.21B | — | — | $4.39B | $3.24B |
|---|
| 2024-06-30 | $20.03B | — | — | $4.31B | $3.22B |
|---|
| 2024-03-31 | $21.02B | — | — | $4.54B | $3.37B |
|---|
| 2023-12-31 | $17.04B | — | — | -$2.1B | -$1.84B |
|---|
| 2023-09-30 | $20.14B | — | — | $4.79B | $3.55B |
|---|
| 2023-06-30 | $19.44B | — | — | $4.04B | $2.92B |
|---|
| 2023-03-31 | $21.45B | — | — | $6.18B | $4.61B |
|---|
| 2022-12-31 | $18.01B | — | — | $3.18B | $2.51B |
|---|
| 2022-09-30 | $18.51B | — | — | $4.39B | $3.48B |
|---|
| 2022-06-30 | $19.64B | — | — | $5.97B | $4.55B |
|---|
| 2022-03-31 | $19.19B | — | — | $5.27B | $4.31B |
|---|
| 2021-12-31 | $17.02B | — | — | $3.95B | $3.17B |
|---|
| 2021-09-30 | $17.45B | — | — | $5.86B | $4.64B |
|---|
| 2021-06-30 | $17.75B | — | — | $7.35B | $6.19B |
|---|
| 2021-03-31 | $19.67B | — | — | $10.31B | $7.94B |
|---|
| 2020-12-31 | $17.7B | — | — | $5.44B | $4.31B |
|---|
| 2020-09-30 | $17.3B | — | — | $3.95B | $3.15B |
|---|
| 2020-06-30 | $19.77B | — | — | $1.11B | $1.06B |
|---|
| 2020-03-31 | $20.73B | — | — | $3.13B | $2.54B |
|---|
| 2019-12-31 | $19.16B | — | — | $5.7B | $4.98B |
|---|
| 2019-09-30 | $18.57B | — | — | $6.02B | $4.91B |
|---|
| 2019-06-30 | $18.76B | — | — | $6.17B | $4.8B |
|---|
| 2019-03-31 | $18.58B | — | — | $6.01B | $4.71B |
|---|
| 2018-12-31 | $17.12B | — | — | $5.31B | $4.31B |
|---|
| 2018-09-30 | $18.39B | — | — | $6.1B | $4.62B |
|---|
| 2018-06-30 | $18.47B | — | — | $5.95B | $4.49B |
|---|
| 2018-03-31 | $18.87B | — | — | $6.09B | $4.62B |
|---|
| 2017-12-31 | $17.5B | — | — | $5.1B | -$18.89B |
|---|
| 2017-09-30 | $18.42B | — | — | $6B | $4.13B |
|---|
| 2017-06-30 | $18.16B | — | — | $5.68B | $3.87B |
|---|
| 2017-03-31 | $18.37B | — | — | $5.98B | $4.09B |
|---|
| 2016-12-31 | $17.93B | — | — | $5.1B | $3.57B |
|---|
| 2016-09-30 | $17.76B | — | — | $5.62B | $3.84B |
|---|
| 2016-06-30 | $17.55B | — | — | $5.77B | $4B |
|---|
| 2016-03-31 | $17.56B | — | — | $4.99B | $3.5B |
|---|
| 2015-12-31 | $18.46B | — | — | $4.81B | $3.34B |
|---|
| 2015-09-30 | $18.69B | — | — | $6.19B | $4.29B |
|---|
| 2015-06-30 | $19.47B | — | — | $6.89B | $4.85B |
|---|
| 2015-03-31 | $19.74B | — | — | $6.94B | $4.77B |
|---|
| 2014-12-31 | $17.9B | — | — | $1.46B | $344M |
|---|
| 2014-09-30 | $19.69B | — | — | $4.98B | $2.84B |
|---|
| 2014-06-30 | $19.43B | — | — | $2.17B | $181M |
|---|
| 2014-03-31 | $20.21B | — | — | $6.08B | $3.94B |
|---|
| 2013-12-31 | $18.08B | — | — | $3.72B | $2.44B |
|---|
| 2013-09-30 | $17.9B | — | — | $4.27B | $3.23B |
|---|
| 2013-06-30 | $20.49B | — | — | $6.32B | $4.18B |
|---|
| 2013-03-31 | $20.25B | — | — | $5.5B | $3.81B |
|---|
| 2012-12-31 | $17.98B | — | — | $1.1B | $1.2B |
|---|
| 2012-09-30 | $13.7B | — | — | -$1.01B | $468M |
|---|
| 2012-06-30 | $18.39B | — | — | $3.7B | $2.95B |
|---|
| 2012-03-31 | $19.41B | — | — | $4.07B | $2.93B |
|---|
| 2011-12-31 | $16.15B | — | — | $1.19B | $956M |
|---|
| 2011-09-30 | $20.83B | — | — | $5.02B | $3.77B |
|---|
| 2011-06-30 | $20.62B | — | — | $4.3B | $3.34B |
|---|
| 2011-03-31 | $19.73B | — | — | $4.22B | $3B |
|---|
| 2010-12-31 | $18.37B | — | — | $1.06B | $1.31B |
|---|
| 2010-09-30 | $20.74B | — | — | $3.3B | $2.17B |
|---|
| 2010-06-30 | $22.07B | — | — | $3.54B | $2.7B |
|---|
| 2010-03-31 | $25.42B | — | — | $5.29B | $4.43B |
|---|
| 2009-12-31 | $5.41B | — | — | -$15.09B | -$7.58B |
|---|
| 2009-09-30 | $20.39B | — | — | -$529M | $101M |
|---|
| 2009-06-30 | $29.97B | — | — | $5.29B | $4.28B |
|---|
| 2009-03-31 | $24.52B | — | — | $2.53B | $1.59B |
|---|
| 2008-12-31 | $5.65B | — | — | -$31.69B | -$17.26B |
|---|
| 2008-09-30 | $16.26B | — | — | -$6.82B | -$2.82B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $85.23B | — | — | $19.83B | $14.31B |
|---|
| 2024-12-31 | $80.72B | — | — | $17.05B | $12.68B |
|---|
| 2023-12-31 | $78.07B | — | — | $12.91B | $9.23B |
|---|
| 2022-12-31 | $75.34B | — | — | $18.81B | $14.85B |
|---|
| 2021-12-31 | $71.88B | — | — | $27.47B | $21.95B |
|---|
| 2020-12-31 | $75.5B | — | — | $13.63B | $11.05B |
|---|
| 2019-12-31 | $75.07B | — | — | $23.9B | $19.4B |
|---|
| 2018-12-31 | $72.85B | — | — | $23.45B | $18.05B |
|---|
| 2017-12-31 | $72.44B | — | — | $22.76B | -$6.8B |
|---|
| 2016-12-31 | $70.8B | — | — | $21.48B | $14.91B |
|---|
| 2015-12-31 | $76.35B | — | — | $24.83B | $17.24B |
|---|
| 2014-12-31 | $77.22B | — | — | $14.7B | $7.31B |
|---|
| 2013-12-31 | $76.72B | — | — | $19.8B | $13.66B |
|---|
| 2012-12-31 | $69.19B | — | — | $7.83B | $7.54B |
|---|
| 2011-12-31 | $77.33B | — | — | $14.72B | $11.07B |
|---|
| 2010-12-31 | $86.6B | — | — | $13.18B | $10.6B |
|---|
| 2009-12-31 | $80.29B | — | — | -$7.8B | -$1.61B |
|---|
| 2008-12-31 | $51.6B | — | — | -$52.36B | -$27.68B |
|---|
| 2007-12-31 | $77.3B | — | — | $646M | $3.62B |
|---|