Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $44.38B | $4.62B | $1.2B | $1.49B | $1.09B |
|---|
| 2026-03-31 | $44.66B | $5.65B | $1.86B | $2.1B | $1.54B |
|---|
| 2025-12-31 | $44.73B | $2.56B | -$1.75B | -$1.54B | -$1.1B |
|---|
| 2025-09-30 | $44.9B | $3.35B | -$6.95B | -$6.67B | -$6.63B |
|---|
| 2025-06-30 | $42.47B | $3.02B | -$458M | -$257M | -$253M |
|---|
| 2025-03-31 | $42.49B | $5.29B | $1.53B | $1.75B | $1.31B |
|---|
| 2024-12-31 | $36.3B | $3.8B | $175M | $347M | $283M |
|---|
| 2024-09-30 | $36.9B | $4.01B | $665M | $921M | $713M |
|---|
| 2024-06-30 | $35.97B | $4.53B | $1.23B | $1.52B | $1.15B |
|---|
| 2024-03-31 | $36.34B | $4.74B | $1.11B | $1.47B | $1.16B |
|---|
| 2023-12-31 | $35.34B | $3.74B | -$194M | $24M | $45M |
|---|
| 2023-09-30 | $34.97B | $4.63B | $735M | $768M | $469M |
|---|
| 2023-06-30 | $34.84B | $4.61B | $1.17B | $1.42B | $1.06B |
|---|
| 2023-03-31 | $34.95B | $4.65B | $1.22B | $1.39B | $1.13B |
|---|
| 2022-12-31 | $33.55B | $3.91B | -$282M | $41M | -$213M |
|---|
| 2022-09-30 | $33.73B | $4.04B | $476M | $1.01B | $738M |
|---|
| 2022-06-30 | $33.97B | $4.56B | -$129M | -$236M | -$172M |
|---|
| 2022-03-31 | $34.23B | $4.41B | $1.25B | $1.15B | $849M |
|---|
| 2021-12-31 | $30.49B | — | $603M | $694M | $599M |
|---|
| 2021-09-30 | $30.51B | — | $545M | $720M | $584M |
|---|
| 2021-06-30 | $28.86B | — | -$418M | -$542M | -$535M |
|---|
| 2021-03-31 | $28.11B | — | $1.05B | $941M | $699M |
|---|
| 2020-12-31 | $26.45B | — | $15M | -$74M | -$12M |
|---|
| 2020-09-30 | $27.46B | — | $861M | $772M | $568M |
|---|
| 2020-06-30 | $25.72B | — | $2.02B | $1.94B | $1.21B |
|---|
| 2020-03-31 | $24.17B | — | $188M | $131M | $46M |
|---|
| 2019-12-31 | $18.01B | — | $277M | $260M | $209M |
|---|
| 2019-09-30 | $18.22B | — | $176M | $175M | $95M |
|---|
| 2019-06-30 | $17.3B | — | $643M | $662M | $495M |
|---|
| 2019-03-31 | $16.84B | — | $685M | $685M | $522M |
|---|
| 2018-12-31 | $15.65B | — | $388M | $357M | $241M |
|---|
| 2018-09-30 | $15.36B | — | $41M | $24M | $19M |
|---|
| 2018-06-30 | $12.88B | — | $489M | $474M | $300M |
|---|
| 2018-03-31 | $12.56B | — | $540M | $513M | $340M |
|---|
| 2017-12-31 | $11.59B | — | $181M | $168M | $230M |
|---|
| 2017-09-30 | $11.42B | — | $340M | $326M | $205M |
|---|
| 2017-06-30 | $11.44B | — | $438M | $421M | $254M |
|---|
| 2017-03-31 | $11.72B | — | $240M | $219M | $139M |
|---|
| 2016-12-31 | $8.88B | — | $524M | $483M | $261M |
|---|
| 2016-09-30 | $10.85B | — | $342M | $318M | $147M |
|---|
| 2016-06-30 | $10.9B | — | $377M | $357M | $170M |
|---|
| 2016-03-31 | $6.95B | — | $20M | $2M | -$16M |
|---|
| 2015-12-31 | $6.3B | — | $220M | $217M | $111M |
|---|
| 2015-09-30 | $5.82B | — | $183M | $180M | $93M |
|---|
| 2015-06-30 | $5.51B | — | $173M | $172M | $88M |
|---|
| 2015-03-31 | $5.13B | — | $129M | $128M | $63M |
|---|
| 2014-12-31 | $4.72B | — | $193M | $193M | $107M |
|---|
| 2014-09-30 | $4.35B | — | $108M | $105M | $82M |
|---|
| 2014-06-30 | $4.02B | — | $93M | $91M | $49M |
|---|
| 2014-03-31 | $3.46B | — | $70M | $68M | $33M |
|---|
| 2013-12-31 | $2.93B | — | $84.67M | $83.83M | $53.14M |
|---|
| 2013-09-30 | $2.8B | — | $83.99M | $82.15M | $49.37M |
|---|
| 2013-06-30 | $2.61B | — | $68.74M | $65.78M | $39.48M |
|---|
| 2013-03-31 | $2.53B | — | $39.6M | $37.24M | $23M |
|---|
| 2012-12-31 | $1.84B | — | $148.19M | $145M | $9.2M |
|---|
| 2012-09-30 | $2.45B | — | -$27.64M | -$9.25M | $3.82M |
|---|
| 2012-06-30 | $2.11B | — | -$46.75M | -$47.44M | -$35M |
|---|
| 2012-03-31 | $1.71B | — | $34.2M | $34.69M | $23.98M |
|---|
| 2011-12-31 | $1.38B | — | $60.86M | $60.04M | $30.11M |
|---|
| 2011-09-30 | $1.3B | — | $48.55M | $46.67M | $28.99M |
|---|
| 2011-06-30 | $1.32B | — | $55.3M | $44.49M | $28.37M |
|---|
| 2011-03-31 | $1.22B | — | $39.1M | $37.15M | $23.75M |
|---|
| 2010-12-31 | $1.18B | — | $45.5M | $43.34M | $25.4M |
|---|
| 2010-09-30 | $1.12B | — | $40.25M | $36.1M | $22.66M |
|---|
| 2010-06-30 | $1.08B | — | $41.71M | $41.98M | $22.77M |
|---|
| 2010-03-31 | $1.07B | — | $29.61M | $32.86M | $24M |
|---|
| 2009-12-31 | $1.09B | — | $37.78M | $37.58M | $23.72M |
|---|
| 2009-09-30 | $1.04B | — | $38.01M | $37.7M | $21.27M |
|---|
| 2009-06-30 | $1.04B | — | $31.44M | $31.69M | $20.23M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $174.58B | $14.21B | -$7.62B | -$6.73B | -$6.67B |
|---|
| 2024-12-31 | $145.51B | $17.07B | $3.18B | $4.26B | $3.31B |
|---|
| 2023-12-31 | $140.1B | $17.64B | $2.93B | $3.6B | $2.7B |
|---|
| 2022-12-31 | $135.48B | $16.92B | $1.32B | $1.96B | $1.2B |
|---|
| 2021-12-31 | $117.98B | $14.49B | $1.78B | $1.81B | $1.35B |
|---|
| 2020-12-31 | $103.8B | — | $3.08B | $2.77B | $1.81B |
|---|
| 2019-12-31 | $70.36B | — | $1.78B | $1.78B | $1.32B |
|---|
| 2018-12-31 | $56.44B | — | $1.46B | $1.37B | $900M |
|---|
| 2017-12-31 | $45.62B | — | $1.2B | $1.13B | $828M |
|---|
| 2016-12-31 | $37.58B | — | $1.26B | $1.16B | $562M |
|---|
| 2015-12-31 | $22.76B | — | $705M | $697M | $355M |
|---|
| 2014-12-31 | $16.56B | — | $464M | $457M | $271M |
|---|
| 2013-12-31 | $10.86B | — | $277M | $269M | $165M |
|---|
| 2012-12-31 | $8.11B | — | $108M | $123M | $2M |
|---|
| 2011-12-31 | $5.21B | — | $203.8M | $188.35M | $111.22M |
|---|
| 2010-12-31 | $4.45B | — | $157.07M | $154.28M | $94.84M |
|---|
| 2009-12-31 | $4.1B | — | $138.14M | $137.51M | $83.67M |
|---|
| 2008-12-31 | $3.36B | — | $131.56M | $136.62M | $83.5M |
|---|