Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $10.78B | $4.29B | $2.08B | $2.16B | $1.49B |
|---|
| 2026-03-31 | $7.37B | $2.05B | -$38M | -$224M | -$176M |
|---|
| 2025-12-31 | $9.42B | $3.36B | $1.41B | $1.27B | $1.03B |
|---|
| 2025-09-30 | $11.07B | $4.31B | $2.08B | $1.92B | $1.5B |
|---|
| 2025-06-30 | $10.21B | $4.03B | $1.94B | $1.76B | $1.32B |
|---|
| 2025-03-31 | $6.76B | $1.84B | $18M | -$146M | -$94M |
|---|
| 2024-12-31 | $8.87B | $3.16B | $1.1B | $987M | $703M |
|---|
| 2024-09-30 | $10.52B | $4.06B | $1.96B | $1.9B | $1.38B |
|---|
| 2024-06-30 | $9.65B | $3.68B | $1.83B | $1.73B | $1.3B |
|---|
| 2024-03-31 | $6.53B | $1.81B | $28M | $99M | $116M |
|---|
| 2023-12-31 | $8.69B | $2.95B | $783M | $755M | $701M |
|---|
| 2023-09-30 | $10.13B | $3.76B | $1.79B | $1.72B | $1.31B |
|---|
| 2023-06-30 | $9.71B | $3.63B | $1.61B | $1.58B | $1.2B |
|---|
| 2023-03-31 | $6.43B | $1.62B | $2M | -$39M | -$28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $37.45B | $13.53B | $5.44B | $4.81B | $3.75B |
|---|
| 2024-12-31 | $35.57B | $12.7B | $4.93B | $4.71B | $3.49B |
|---|
| 2023-12-31 | $34.95B | $11.96B | $4.19B | $4.01B | $3.18B |
|---|
| 2022-12-31 | $32.72B | $10.82B | $3.81B | $3.46B | $3.86B |
|---|
| 2021-12-31 | $29.21B | $9.83B | $3.33B | $3.1B | $2.63B |
|---|