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 | $20.54B | — | $4.3B | $4.56B | $3.59B |
|---|
| 2026-03-31 | $17.42B | — | $3.09B | $3.21B | $2.55B |
|---|
| 2025-12-31 | $19.13B | — | $2.66B | $3.03B | $2.4B |
|---|
| 2025-09-30 | $17.64B | — | $3.05B | $3.13B | $2.3B |
|---|
| 2025-06-30 | $16.57B | — | $2.86B | $2.82B | $2.18B |
|---|
| 2025-03-31 | $14.25B | — | $2.58B | $2.57B | $2B |
|---|
| 2024-12-31 | $16.22B | — | $2.92B | $3.24B | $2.79B |
|---|
| 2024-09-30 | $16.11B | — | $3.15B | $3.1B | $2.46B |
|---|
| 2024-06-30 | $16.69B | — | $3.48B | $3.5B | $2.68B |
|---|
| 2024-03-31 | $15.8B | — | $3.52B | $3.53B | $2.85B |
|---|
| 2023-12-31 | $17.07B | — | $3.13B | $3.25B | $2.67B |
|---|
| 2023-09-30 | $16.81B | — | $3.45B | $3.52B | $2.79B |
|---|
| 2023-06-30 | $17.32B | — | $3.65B | $3.65B | $2.92B |
|---|
| 2023-03-31 | $15.86B | — | $2.73B | $2.63B | $1.94B |
|---|
| 2022-12-31 | $16.6B | — | $1.68B | $2.1B | $1.45B |
|---|
| 2022-09-30 | $14.99B | — | $2.43B | $2.56B | $2.04B |
|---|
| 2022-06-30 | $14.25B | — | $1.94B | $2.1B | $1.67B |
|---|
| 2022-03-31 | $13.59B | — | $1.86B | $2B | $1.54B |
|---|
| 2021-12-31 | $13.8B | — | $1.61B | $2.56B | $2.12B |
|---|
| 2021-09-30 | $12.4B | — | $1.66B | $1.78B | $1.43B |
|---|
| 2021-06-30 | $12.89B | — | $1.79B | $1.87B | $1.41B |
|---|
| 2021-03-31 | $11.89B | — | $1.81B | $2B | $1.53B |
|---|
| 2020-12-31 | $11.24B | — | $1.38B | $941M | $780M |
|---|
| 2020-09-30 | $9.88B | — | $985M | $863M | $671M |
|---|
| 2020-06-30 | $10B | — | $784M | $678M | $459M |
|---|
| 2020-03-31 | $10.64B | — | $1.4B | $1.51B | $1.09B |
|---|
| 2019-12-31 | $13.14B | — | $1.85B | $1.37B | $1.1B |
|---|
| 2019-09-30 | $12.76B | — | $2.02B | $2.01B | $1.49B |
|---|
| 2019-06-30 | $14.43B | — | $2.21B | $2.18B | $1.62B |
|---|
| 2019-03-31 | $13.47B | — | $2.21B | $2.26B | $1.88B |
|---|
| 2018-12-31 | $14.34B | — | $1.88B | $1.37B | $1.05B |
|---|
| 2018-09-30 | $13.51B | — | $2.14B | $2.14B | $1.73B |
|---|
| 2018-06-30 | $13.28B | — | $2.17B | $2.19B | $1.71B |
|---|
| 2018-03-31 | $12.15B | — | $2.11B | $2.13B | $1.67B |
|---|
| 2017-12-31 | $12.19B | — | $1.39B | $1.11B | -$1.3B |
|---|
| 2017-09-30 | $10.71B | — | $1.51B | $1.52B | $1.06B |
|---|
| 2017-06-30 | $10.64B | — | $1.18B | $1.16B | $803M |
|---|
| 2017-03-31 | $9.13B | — | $380M | $289M | $194M |
|---|
| 2016-12-31 | $8.89B | — | -$598M | -$1.35B | -$1.17B |
|---|
| 2016-09-30 | $8.46B | — | $481M | $383M | $283M |
|---|
| 2016-06-30 | $9.65B | — | $785M | $739M | $553M |
|---|
| 2016-03-31 | $8.78B | — | $494M | $365M | $272M |
|---|
| 2015-12-31 | $10.32B | — | -$175M | -$247M | -$90M |
|---|
| 2015-09-30 | $10.29B | — | $925M | $783M | $562M |
|---|
| 2015-06-30 | $11.58B | — | $1.33B | $1.14B | $803M |
|---|
| 2015-03-31 | $11.96B | — | $1.7B | $1.77B | $1.25B |
|---|
| 2014-12-31 | $13.5B | — | -$951M | -$991M | -$480M |
|---|
| 2014-09-30 | $12.76B | — | $1.39B | $1.38B | $1.02B |
|---|
| 2014-06-30 | $13.39B | — | $1.48B | $1.42B | $1B |
|---|
| 2014-03-31 | $12.49B | — | $1.4B | $1.34B | $925M |
|---|
| 2013-12-31 | $13.65B | — | $1.45B | $1.39B | $1.01B |
|---|
| 2013-09-30 | $12.68B | — | $1.4B | $1.26B | $950M |
|---|
| 2013-06-30 | $13.89B | — | $1.56B | $1.35B | $965M |
|---|
| 2013-03-31 | $12.48B | — | $1.22B | $1.13B | $882M |
|---|
| 2012-12-31 | $15.36B | — | $1.04B | $912M | $700M |
|---|
| 2012-09-30 | $15.74B | — | $2.6B | $2.45B | $1.7B |
|---|
| 2012-06-30 | $16.68B | — | $2.62B | $2.58B | $1.71B |
|---|
| 2012-03-31 | $15.29B | — | $2.32B | $2.3B | $1.61B |
|---|
| 2011-12-31 | $16.56B | — | $1.96B | $1.98B | $1.6B |
|---|
| 2011-09-30 | $15.02B | — | $1.76B | $1.63B | $1.14B |
|---|
| 2011-06-30 | $13.54B | — | $1.6B | $1.35B | $1.02B |
|---|
| 2011-03-31 | $12.28B | — | $1.83B | $1.76B | $1.23B |
|---|
| 2010-12-31 | $12.14B | — | $1.29B | $1.23B | $1.03B |
|---|
| 2010-09-30 | $10.45B | — | $1.19B | $1.1B | $792M |
|---|
| 2010-06-30 | $9.72B | — | $977M | $946M | $707M |
|---|
| 2010-03-31 | $7.55B | — | $508M | $469M | $233M |
|---|
| 2009-12-31 | $7.19B | — | $128M | $128M | $232M |
|---|
| 2009-09-30 | $6.58B | — | $277M | $252M | $404M |
|---|
| 2009-03-31 | $8.51B | — | -$175M | -$212M | -$112M |
|---|
| 2008-12-31 | $12.12B | — | $457M | $362M | $661M |
|---|
| 2008-09-30 | $12.15B | — | $1.17B | $1.26B | $868M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $67.59B | — | $11.15B | $11.54B | $8.88B |
|---|
| 2024-12-31 | $64.81B | — | $13.07B | $13.37B | $10.79B |
|---|
| 2023-12-31 | $67.06B | — | $12.97B | $13.05B | $10.33B |
|---|
| 2022-12-31 | $59.43B | — | $7.9B | $8.75B | $6.7B |
|---|
| 2021-12-31 | $50.97B | — | $6.88B | $8.2B | $6.49B |
|---|
| 2020-12-31 | $41.75B | — | $4.55B | $4B | $3B |
|---|
| 2019-12-31 | $53.8B | — | $8.29B | $7.81B | $6.09B |
|---|
| 2018-12-31 | $54.72B | — | $8.29B | $7.82B | $6.15B |
|---|
| 2017-12-31 | $42.68B | — | $4.46B | $4.08B | $759M |
|---|
| 2016-12-31 | $35.77B | — | $1.16B | $139M | -$59M |
|---|
| 2015-12-31 | $44.15B | — | $3.79B | $3.44B | $2.52B |
|---|
| 2014-12-31 | $52.14B | — | $3.31B | $3.15B | $2.47B |
|---|
| 2013-12-31 | $52.69B | — | $5.63B | $5.13B | $3.8B |
|---|
| 2012-12-31 | $63.07B | — | $8.57B | $8.24B | $5.72B |
|---|
| 2011-12-31 | $57.39B | — | $7.15B | $6.73B | $4.98B |
|---|
| 2010-12-31 | $39.87B | — | $3.96B | $3.75B | $2.7B |
|---|
| 2009-12-31 | $29.54B | — | $577M | $569M | $895M |
|---|
| 2008-12-31 | $48.04B | — | $4.45B | $4.5B | $3.56B |
|---|
| 2007-12-31 | $41.96B | — | $4.92B | $4.99B | $3.54B |
|---|