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 | $18.09B | — | — | $6.08B | $3.93B |
|---|
| 2026-03-31 | $13.5B | — | — | $3.36B | $2.18B |
|---|
| 2025-12-31 | $11.39B | — | — | $2.25B | $1.44B |
|---|
| 2025-09-30 | $13.34B | — | — | $2.93B | $1.73B |
|---|
| 2025-06-30 | $12.62B | — | — | $3.02B | $1.97B |
|---|
| 2025-03-31 | $14.48B | — | — | $4.47B | $2.85B |
|---|
| 2024-12-31 | $12.75B | — | — | $2.97B | $2.31B |
|---|
| 2024-09-30 | $11.7B | — | — | $3.24B | $2.06B |
|---|
| 2024-06-30 | $12.66B | — | — | $3.66B | $2.33B |
|---|
| 2024-03-31 | $12.31B | — | — | $3.81B | $2.55B |
|---|
| 2023-12-31 | $12.94B | — | — | $4.26B | $3.01B |
|---|
| 2023-09-30 | $12.6B | — | — | $4.1B | $2.8B |
|---|
| 2023-06-30 | $11.02B | — | — | $3.36B | $2.23B |
|---|
| 2023-03-31 | $11.96B | — | — | $4.56B | $2.92B |
|---|
| 2022-12-31 | $13.85B | — | — | — | $3.25B |
|---|
| 2022-09-30 | $15.97B | — | — | — | $4.53B |
|---|
| 2022-06-30 | $16.73B | — | — | — | $5.15B |
|---|
| 2022-03-31 | $14.51B | — | — | — | $5.76B |
|---|
| 2021-12-31 | $10.8B | — | — | $4.34B | $2.63B |
|---|
| 2021-09-30 | $8.88B | — | — | $3.58B | $2.38B |
|---|
| 2021-06-30 | $7.75B | — | — | $3.08B | $2.09B |
|---|
| 2021-03-31 | $7.16B | — | — | $1.71B | $982M |
|---|
| 2020-12-31 | $369M | — | — | -$1.09B | -$772M |
|---|
| 2020-09-30 | $4.39B | — | — | -$512M | -$450M |
|---|
| 2020-06-30 | $2.75B | — | — | $21M | $260M |
|---|
| 2020-03-31 | $6.16B | — | — | -$1.56B | -$1.74B |
|---|
| 2019-12-31 | $7.71B | — | — | $1.29B | $720M |
|---|
| 2019-09-30 | $7.76B | — | — | $3.49B | $3.06B |
|---|
| 2019-06-30 | $7.95B | — | — | $2.06B | $1.58B |
|---|
| 2019-03-31 | $9.15B | — | — | $2.69B | $1.83B |
|---|
| 2018-12-31 | $9.67B | — | — | $2.67B | $1.87B |
|---|
| 2018-09-30 | $9.45B | — | — | $2.91B | $1.86B |
|---|
| 2018-06-30 | $8.5B | — | — | $2.62B | $1.64B |
|---|
| 2018-03-31 | $8.8B | — | — | $1.78B | $888M |
|---|
| 2017-12-31 | $8.12B | — | — | $1.33B | $1.58B |
|---|
| 2017-09-30 | $6.69B | — | — | $653M | $420M |
|---|
| 2017-06-30 | $6.78B | — | — | -$4.36B | -$3.44B |
|---|
| 2017-03-31 | $7.52B | — | — | -$232M | $586M |
|---|
| 2016-12-31 | $6.81B | — | — | -$8M | -$35M |
|---|
| 2016-09-30 | $6.42B | — | — | -$1.65B | -$1.04B |
|---|
| 2016-06-30 | $5.35B | — | — | -$1.64B | -$1.07B |
|---|
| 2016-03-31 | $5.12B | — | — | -$2.22B | -$1.47B |
|---|
| 2015-12-31 | $6.29B | — | — | -$5.05B | -$3.45B |
|---|
| 2015-09-30 | $7.26B | — | — | -$1.74B | -$1.07B |
|---|
| 2015-06-30 | $8.29B | — | — | -$91M | -$179M |
|---|
| 2015-03-31 | $7.72B | — | — | -$356M | $272M |
|---|
| 2014-12-31 | $11.21B | — | — | — | -$39M |
|---|
| 2014-09-30 | $12.08B | — | — | $2.55B | $2.7B |
|---|
| 2014-06-30 | $13.82B | — | — | $3.46B | $2.08B |
|---|
| 2014-03-31 | $15.42B | — | — | $3.7B | $2.12B |
|---|
| 2013-12-31 | $13.25B | — | — | — | $2.49B |
|---|
| 2013-09-30 | $13.64B | — | — | $4.41B | $2.48B |
|---|
| 2013-06-30 | $13.35B | — | — | $3.7B | $2.05B |
|---|
| 2013-03-31 | $14.17B | — | — | $3.79B | $2.14B |
|---|
| 2012-12-31 | $15.57B | — | — | — | $1.43B |
|---|
| 2012-09-30 | $14.14B | — | — | $3.59B | $1.8B |
|---|
| 2012-06-30 | $13.66B | — | — | $3.95B | $2.27B |
|---|
| 2012-03-31 | $14.59B | — | — | $4.27B | $2.94B |
|---|
| 2011-12-31 | $14.73B | — | — | — | $3.39B |
|---|
| 2011-09-30 | $16.51B | — | — | — | $2.62B |
|---|
| 2011-06-30 | $17.18B | — | — | — | $3.4B |
|---|
| 2011-03-31 | $56.53B | — | — | — | $3.03B |
|---|
| 2010-09-30 | $47.21B | — | — | — | $3.06B |
|---|
| 2010-06-30 | $45.69B | — | — | — | $4.16B |
|---|
| 2010-03-31 | $44.82B | — | — | — | $2.1B |
|---|
| 2009-12-31 | $42.98B | — | — | — | $1.73B |
|---|
| 2009-09-30 | $40.17B | — | — | — | $1.47B |
|---|
| 2009-06-30 | $35.45B | — | — | — | $859M |
|---|
| 2009-03-31 | $30.74B | — | — | — | $800M |
|---|
| 2008-12-31 | $44.5B | — | — | — | -$31.12B |
|---|
| 2008-09-30 | $70.04B | — | — | — | $5.19B |
|---|
| 2008-06-30 | $71.41B | — | — | — | $5.44B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $51.82B | — | — | $12.66B | $7.99B |
|---|
| 2024-12-31 | $49.42B | — | — | $13.67B | $9.25B |
|---|
| 2023-12-31 | $48.52B | — | — | $16.29B | $10.96B |
|---|
| 2022-12-31 | $61.05B | — | — | $28.23B | $18.68B |
|---|
| 2021-12-31 | $34.59B | — | — | $12.71B | $8.08B |
|---|
| 2020-12-31 | $13.66B | — | — | -$3.14B | -$2.7B |
|---|
| 2019-12-31 | $32.57B | — | — | $9.52B | $7.19B |
|---|
| 2018-12-31 | $36.42B | — | — | $9.97B | $6.26B |
|---|
| 2017-12-31 | $29.11B | — | — | -$2.62B | -$855M |
|---|
| 2016-12-31 | $23.69B | — | — | -$5.53B | -$3.62B |
|---|
| 2015-12-31 | $29.56B | — | — | -$7.24B | -$4.43B |
|---|
| 2014-12-31 | $52.52B | — | — | — | $6.87B |
|---|
| 2013-12-31 | $54.41B | — | — | — | $9.16B |
|---|
| 2012-12-31 | $57.97B | — | — | — | $8.43B |
|---|
| 2011-12-31 | $64.2B | — | — | — | $12.44B |
|---|
| 2010-12-31 | $56.22B | — | — | — | $11.36B |
|---|
| 2009-12-31 | $149.34B | — | — | — | $4.41B |
|---|
| 2008-12-31 | $240.84B | — | — | — | -$16.35B |
|---|
| 2007-12-31 | $187.44B | — | — | — | $11.89B |
|---|