Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $13.53B | — | $3.06B | $2B | $1.29B |
|---|
| 2026-03-31 | $13.6B | — | $3.21B | $1.83B | $1.16B |
|---|
| 2025-12-31 | -$40.28B | — | $3.26B | $1.96B | $1.33B |
|---|
| 2025-09-30 | $13.67B | — | $3.13B | $1.73B | $1.14B |
|---|
| 2025-06-30 | $13.77B | — | $3.28B | $1.91B | $1.3B |
|---|
| 2025-03-31 | $13.74B | — | $3.24B | $1.85B | $1.22B |
|---|
| 2024-12-31 | -$40.22B | — | $3.39B | $2.05B | $1.47B |
|---|
| 2024-09-30 | $13.8B | — | $3.34B | $1.88B | $1.28B |
|---|
| 2024-06-30 | $13.69B | — | $3.26B | $1.85B | $1.23B |
|---|
| 2024-03-31 | $13.68B | — | $3.13B | $1.73B | $1.11B |
|---|
| 2023-12-31 | -$39.9B | — | $3.27B | $1.64B | $1.06B |
|---|
| 2023-09-30 | $13.58B | — | $3.13B | $1.81B | $1.26B |
|---|
| 2023-06-30 | $13.66B | — | $3.24B | $1.86B | $1.22B |
|---|
| 2023-03-31 | $13.65B | — | $2.93B | $1.56B | $1.02B |
|---|
| 2022-12-31 | -$39.25B | — | $3.04B | $1.8B | $1.2B |
|---|
| 2022-09-30 | $13.55B | — | $2.92B | $1.73B | $1.19B |
|---|
| 2022-06-30 | $13.6B | — | $3.23B | $2.2B | $1.47B |
|---|
| 2022-03-31 | $13.2B | — | $2.77B | $1.73B | $1.2B |
|---|
| 2021-12-31 | -$37.37B | — | $2.96B | $2.06B | $1.61B |
|---|
| 2021-09-30 | $13.15B | — | $2.93B | $1.75B | $1.22B |
|---|
| 2021-06-30 | $12.8B | — | $2.58B | $1.44B | $1.02B |
|---|
| 2021-03-31 | $12.52B | — | $2.07B | $1.14B | $807M |
|---|
| 2020-12-31 | -$34.37B | — | $2.46B | $1.66B | $1.25B |
|---|
| 2020-09-30 | $12.04B | — | $2.17B | $1.11B | $814M |
|---|
| 2020-06-30 | $11.7B | — | $1.97B | $1.04B | $766M |
|---|
| 2020-03-31 | $11.74B | — | $1.8B | $496M | $396M |
|---|
| 2019-12-31 | $11.76B | — | $1.96B | $932M | $714M |
|---|
| 2019-09-30 | $11.45B | — | $1.59B | $593M | $387M |
|---|
| 2019-06-30 | $11.35B | — | $1.54B | $470M | $314M |
|---|
| 2019-03-31 | $11.21B | — | $1.43B | $436M | $253M |
|---|
| 2018-12-31 | $11.23B | — | $1.44B | $362M | $296M |
|---|
| 2018-09-30 | $10.89B | — | $1.38B | $693M | $493M |
|---|
| 2018-06-30 | $10.85B | — | $1.36B | $380M | $273M |
|---|
| 2018-03-31 | $10.66B | — | $1.04B | $251M | $168M |
|---|
| 2017-12-31 | $10.6B | — | $1.2B | $431M | $9.55B |
|---|
| 2017-09-30 | $10.46B | — | $909M | $118M | $48M |
|---|
| 2017-06-30 | $10.36B | — | $1.05B | $243M | $139M |
|---|
| 2017-03-31 | $10.16B | — | $941M | $236M | $155M |
|---|
| 2016-12-31 | $10.28B | — | $1.07B | $779M | $454M |
|---|
| 2016-09-30 | $10.04B | — | $911M | $266M | $189M |
|---|
| 2016-06-30 | $6.16B | — | $170M | -$65M | $3.07B |
|---|
| 2016-03-31 | $2.53B | — | $302M | -$160M | -$188M |
|---|
| 2015-12-31 | $2.51B | — | $323M | -$110M | -$122M |
|---|
| 2015-09-30 | $2.45B | — | $273M | -$88M | $54M |
|---|
| 2015-06-30 | $2.43B | — | $269M | -$87M | -$122M |
|---|
| 2015-03-31 | $2.36B | — | $249M | -$46M | -$81M |
|---|
| 2014-12-31 | $2.36B | — | $277M | $0.00 | -$48M |
|---|
| 2014-09-30 | $2.29B | — | $218M | $6M | -$53M |
|---|
| 2014-06-30 | $2.26B | — | $236M | $20M | -$45M |
|---|
| 2014-03-31 | $2.2B | — | $240M | $27M | -$37M |
|---|
| 2013-12-31 | $2.15B | — | $244M | $35M | $39M |
|---|
| 2013-09-30 | $2.12B | — | $209M | -$13M | -$70M |
|---|
| 2013-06-30 | $1.97B | — | $236M | -$38M | -$96M |
|---|
| 2013-03-31 | $1.92B | — | $223M | -$33M | -$42M |
|---|
| 2012-12-31 | $1.91B | — | $205M | $9M | -$40M |
|---|
| 2012-09-30 | $1.88B | — | $211M | -$18M | -$87M |
|---|
| 2012-06-30 | $1.88B | — | $269M | -$15M | -$83M |
|---|
| 2012-03-31 | $1.83B | — | $230M | -$23M | -$94M |
|---|
| 2011-12-31 | $1.83B | — | $265M | $0.00 | -$67M |
|---|
| 2011-09-30 | $1.81B | — | $237M | -$13M | -$85M |
|---|
| 2011-06-30 | $1.79B | — | $270M | -$26M | -$107M |
|---|
| 2011-03-31 | $1.77B | — | $269M | -$31M | -$110M |
|---|
| 2010-12-31 | $1.78B | — | $279M | -$1M | -$85M |
|---|
| 2010-09-30 | $1.77B | — | $240M | $14M | -$95M |
|---|
| 2010-06-30 | $1.77B | — | $254M | $2M | -$81M |
|---|
| 2010-03-31 | $1.74B | — | $251M | $43M | $24M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $889M | — | $12.91B | $7.46B | $4.99B |
|---|
| 2024-12-31 | $941M | — | $13.12B | $7.5B | $5.08B |
|---|
| 2023-12-31 | $993M | — | $12.56B | $6.85B | $4.56B |
|---|
| 2022-12-31 | $1.1B | — | $11.96B | $7.46B | $5.06B |
|---|
| 2021-12-31 | $1.1B | — | $10.53B | $6.39B | $4.65B |
|---|
| 2020-12-31 | $1.1B | — | $8.41B | $4.3B | $3.22B |
|---|
| 2019-12-31 | $45.76B | — | $6.51B | $2.43B | $1.67B |
|---|
| 2018-12-31 | $43.63B | — | $5.22B | $1.69B | $1.23B |
|---|
| 2017-12-31 | $41.58B | — | $4.11B | $1.03B | $9.9B |
|---|
| 2016-12-31 | $29B | — | $2.46B | $820M | $3.52B |
|---|
| 2015-12-31 | $9.75B | — | $1.11B | -$331M | -$271M |
|---|
| 2014-12-31 | $9.11B | — | $971M | $53M | -$183M |
|---|
| 2013-12-31 | $8.16B | — | $909M | -$49M | -$169M |
|---|
| 2012-12-31 | $7.5B | — | $915M | -$47M | -$304M |
|---|
| 2011-12-31 | $7.2B | — | $1.04B | -$70M | -$369M |
|---|
| 2010-12-31 | $7.06B | — | $1.02B | $58M | -$237M |
|---|