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 | $29.94B | — | $5.16B | $4.61B | $3.53B |
|---|
| 2026-03-31 | $31.46B | — | $4.14B | $2.73B | $2.17B |
|---|
| 2025-12-31 | $32.31B | — | $3.49B | $2.16B | $2.17B |
|---|
| 2025-09-30 | $31.2B | — | $5.53B | $4.47B | $3.33B |
|---|
| 2025-06-30 | $30.31B | — | $5.99B | $14.65B | $11.12B |
|---|
| 2025-03-31 | $29.89B | — | $5.66B | $4.49B | $3.38B |
|---|
| 2024-12-31 | $31.91B | — | $4.99B | $3.57B | $4.78B |
|---|
| 2024-09-30 | $32.07B | — | $5.86B | $4.82B | $3.63B |
|---|
| 2024-06-30 | $29.69B | — | $6.64B | $5.18B | $3.93B |
|---|
| 2024-03-31 | $30.06B | — | $5.81B | $5.11B | $3.86B |
|---|
| 2023-12-31 | $31.25B | — | $4.48B | $4.04B | $3.26B |
|---|
| 2023-09-30 | $30.12B | — | $6.48B | $5.47B | $4.05B |
|---|
| 2023-06-30 | $30.51B | — | $6.71B | $5.73B | $4.25B |
|---|
| 2023-03-31 | $29.69B | — | $5.65B | $5.24B | $3.83B |
|---|
| 2022-12-31 | $30.55B | — | $4.53B | $3.67B | $3.02B |
|---|
| 2022-09-30 | $29.85B | — | -$2.43B | -$3.65B | -$4.6B |
|---|
| 2022-06-30 | $30.02B | — | $6.37B | $4.5B | $3.4B |
|---|
| 2022-03-31 | $31.01B | — | $5.57B | $4.76B | $3.55B |
|---|
| 2021-12-31 | $30.34B | — | $4.82B | $3.89B | $3.06B |
|---|
| 2021-09-30 | $30.3B | — | $5.45B | $5.17B | $4.04B |
|---|
| 2021-06-30 | $28.55B | — | $5.51B | $5.63B | $3.74B |
|---|
| 2021-03-31 | $27.21B | — | $5.04B | $4.41B | $3.33B |
|---|
| 2020-12-31 | $27.71B | — | $3.92B | $4.42B | $3.38B |
|---|
| 2020-09-30 | $25.53B | — | $4.08B | $2.77B | $2.02B |
|---|
| 2020-06-30 | $23.72B | — | $4.65B | $3.96B | $2.99B |
|---|
| 2020-03-31 | $26.61B | — | $4.85B | $2.92B | $2.15B |
|---|
| 2019-12-31 | $28.4B | — | $5.25B | $4.06B | $3.16B |
|---|
| 2019-09-30 | $26.83B | — | $5.34B | $4.06B | $3.22B |
|---|
| 2019-06-30 | $26.86B | — | $5.36B | $4.16B | $3.13B |
|---|
| 2019-03-31 | $26.86B | — | $5.18B | $4.71B | $3.55B |
|---|
| 2018-12-31 | $27.85B | — | $4.51B | $3.07B | $2.51B |
|---|
| 2018-09-30 | $22.14B | — | $4.84B | $3.9B | $2.89B |
|---|
| 2018-06-30 | $21.74B | — | $5.01B | $4.29B | $3.22B |
|---|
| 2018-03-31 | $22.79B | — | $4.65B | $3.99B | $3.12B |
|---|
| 2017-12-31 | $22.08B | — | $4.13B | $3.44B | $15B |
|---|
| 2017-09-30 | $21.08B | — | $4.78B | $4.08B | $2.64B |
|---|
| 2017-06-30 | $21.29B | — | $4.57B | $3.91B | $2.52B |
|---|
| 2017-03-31 | $20.59B | — | $4.54B | $3.92B | $2.57B |
|---|
| 2016-12-31 | $21.36B | — | $4.24B | $3.71B | $2.28B |
|---|
| 2016-09-30 | $21.32B | — | $4.44B | $3.72B | $2.24B |
|---|
| 2016-06-30 | $19.27B | — | $4.07B | $3.36B | $2.03B |
|---|
| 2016-03-31 | $18.79B | — | $4.09B | $3.54B | $2.13B |
|---|
| 2015-12-31 | $19.25B | — | $4B | $3.22B | $1.97B |
|---|
| 2015-09-30 | $18.67B | — | $4B | $3.26B | $2B |
|---|
| 2015-06-30 | $18.74B | — | $4.11B | $3.49B | $2.14B |
|---|
| 2015-03-31 | $17.85B | — | $3.89B | $3.4B | $2.06B |
|---|
| 2014-12-31 | $17.73B | — | $3.79B | $3.11B | $1.93B |
|---|
| 2014-09-30 | $16.79B | — | $3.75B | $3.04B | $2.59B |
|---|
| 2014-06-30 | $16.84B | — | $3.8B | $3.26B | $1.99B |
|---|
| 2014-03-31 | $17.41B | — | $3.57B | $3.06B | $1.87B |
|---|
| 2013-12-31 | $16.93B | — | $3.65B | $2.95B | $1.91B |
|---|
| 2013-09-30 | $16.15B | — | $3.41B | $2.8B | $1.73B |
|---|
| 2013-06-30 | $16.27B | — | $3.44B | $2.79B | $1.73B |
|---|
| 2013-03-31 | $15.31B | — | $3.07B | $2.57B | $1.44B |
|---|
| 2012-12-31 | $15.94B | — | $3.29B | $2.59B | $1.52B |
|---|
| 2012-09-30 | $16.54B | — | $3.05B | $4.38B | $2.11B |
|---|
| 2012-06-30 | $15.21B | — | $3.08B | $2.44B | $1.35B |
|---|
| 2012-03-31 | $14.88B | — | $2.76B | $2.2B | $1.22B |
|---|
| 2011-12-31 | $15.04B | — | $2.92B | $2.39B | $1.29B |
|---|
| 2011-09-30 | $14.34B | — | $2.64B | $1.81B | $908M |
|---|
| 2011-06-30 | $14.33B | — | $2.94B | $2.38B | $1.02B |
|---|
| 2011-03-31 | $12.13B | — | $2.22B | $1.64B | $943M |
|---|
| 2010-12-31 | $9.72B | — | $2.01B | $1.71B | $1.02B |
|---|
| 2010-09-30 | $9.49B | — | $1.95B | $1.45B | $867M |
|---|
| 2010-06-30 | $9.53B | — | $2.08B | $1.47B | $884M |
|---|
| 2010-03-31 | $9.2B | — | $1.94B | — | $866M |
|---|
| 2009-12-31 | $9.07B | — | $1.82B | — | $955M |
|---|
| 2009-09-30 | $8.85B | — | $1.71B | — | $944M |
|---|
| 2009-06-30 | $8.98B | — | $1.88B | — | $967M |
|---|
| 2009-03-31 | $8.87B | — | $1.81B | — | $772M |
|---|
| 2008-12-31 | $8.93B | — | $1.76B | — | $412M |
|---|
| 2008-09-30 | $8.55B | — | $1.67B | — | $771M |
|---|
| 2008-06-30 | $8.55B | — | $1.75B | — | $632M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $123.71B | — | $20.67B | $25.77B | $20B |
|---|
| 2024-12-31 | $123.73B | — | $23.3B | $18.67B | $16.19B |
|---|
| 2023-12-31 | $121.57B | — | $23.31B | $20.48B | $15.39B |
|---|
| 2022-12-31 | $121.43B | — | $14.04B | $9.28B | $5.37B |
|---|
| 2021-12-31 | $116.39B | — | $20.82B | $19.09B | $14.16B |
|---|
| 2020-12-31 | $103.56B | — | $17.49B | $14.07B | $10.53B |
|---|
| 2019-12-31 | $108.94B | — | $21.13B | $17B | $13.06B |
|---|
| 2018-12-31 | $94.51B | — | $19.01B | $15.24B | $11.73B |
|---|
| 2017-12-31 | $85.03B | — | $18.02B | $15.35B | $22.74B |
|---|
| 2016-12-31 | $80.74B | — | $16.83B | $14.33B | $8.68B |
|---|
| 2015-12-31 | $74.51B | — | $16B | $13.37B | $8.16B |
|---|
| 2014-12-31 | $68.78B | — | $14.9B | $12.47B | $8.38B |
|---|
| 2013-12-31 | $64.66B | — | $13.56B | $11.12B | $6.82B |
|---|
| 2012-12-31 | $62.57B | — | $12.18B | $11.61B | $6.2B |
|---|
| 2011-12-31 | $55.84B | — | $10.72B | $8.21B | $4.16B |
|---|
| 2010-12-31 | $37.94B | — | $7.98B | $6.1B | $3.64B |
|---|
| 2009-12-31 | $35.76B | — | $7.21B | $5.11B | $3.64B |
|---|
| 2008-12-31 | $34.42B | — | $6.73B | — | $2.55B |
|---|
| 2007-12-31 | $31.06B | — | $5.58B | — | $2.59B |
|---|