Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-29 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $106.1B | — | $4.7B | $3.98B | $2.98B |
|---|
| 2026-03-31 | $100.43B | — | $4.68B | $3.94B | $2.94B |
|---|
| 2025-12-31 | $105.69B | — | $2.11B | $1.35B | $2.94B |
|---|
| 2025-09-30 | $102.87B | — | -$3.21B | -$3.48B | -$3.98B |
|---|
| 2025-06-30 | $98.92B | — | $2.38B | $1.65B | $1.02B |
|---|
| 2025-03-31 | $94.59B | — | $3.37B | $2.62B | $1.78B |
|---|
| 2024-12-31 | $97.71B | — | $2.37B | $2.13B | $1.64B |
|---|
| 2024-09-30 | $95.43B | — | $832M | $105M | $87M |
|---|
| 2024-06-30 | $91.23B | — | $3.05B | $2.34B | $1.77B |
|---|
| 2024-03-31 | $88.44B | — | $2.27B | $1.58B | $1.11B |
|---|
| 2023-12-31 | $93.81B | — | $3.37B | $2.71B | $2.05B |
|---|
| 2023-09-30 | $89.76B | — | $3.69B | $3.02B | $2.26B |
|---|
| 2023-06-30 | $88.92B | — | $3.23B | $2.57B | $1.9B |
|---|
| 2023-03-31 | $85.28B | — | $3.45B | $2.88B | $2.14B |
|---|
| 2022-12-31 | $83.85B | — | $3.66B | $3.15B | $2.33B |
|---|
| 2022-09-30 | $81.16B | — | -$3.92B | -$4.44B | -$3.41B |
|---|
| 2022-06-30 | $80.64B | — | $4.67B | $4.13B | $3.03B |
|---|
| 2022-03-31 | $76.83B | — | $3.55B | $3B | $2.35B |
|---|
| 2021-12-31 | $76.6B | — | $2.35B | $1.69B | $1.4B |
|---|
| 2021-09-30 | $73.79B | — | $3.06B | $2.15B | $1.6B |
|---|
| 2021-06-30 | $72.62B | — | $4.33B | $3.74B | $2.78B |
|---|
| 2021-03-31 | $69.1B | — | $3.58B | $2.97B | $2.22B |
|---|
| 2020-12-31 | $69.55B | — | $2.52B | $1.23B | $973M |
|---|
| 2020-09-30 | $67.06B | — | $3.25B | $1.81B | $1.22B |
|---|
| 2020-06-30 | $65.34B | — | $4.68B | $3.96B | $2.98B |
|---|
| 2020-03-31 | $66.76B | — | $3.46B | $2.78B | $2.01B |
|---|
| 2019-12-31 | $67.69B | — | $3.04B | $2.33B | $1.75B |
|---|
| 2019-09-30 | $64.55B | — | $2.93B | $2.13B | $1.53B |
|---|
| 2019-06-30 | $63.14B | — | $3.33B | $2.59B | $1.94B |
|---|
| 2019-03-31 | $61.4B | — | $2.69B | $1.94B | $1.42B |
|---|
| 2018-12-31 | $54.25B | — | $824M | $102M | -$419M |
|---|
| 2018-09-30 | $47.27B | $7.33B | $2.57B | $1.9B | $1.39B |
|---|
| 2018-06-30 | $46.71B | $7.2B | -$1.37B | -$2.07B | -$2.56B |
|---|
| 2018-03-31 | $45.69B | $6.86B | $2B | $1.47B | $998M |
|---|
| 2017-12-31 | $48.39B | $7.93B | $3.13B | $2.81B | $3.29B |
|---|
| 2017-09-30 | $46.18B | $7.12B | $2.5B | $2.06B | $1.29B |
|---|
| 2017-06-30 | $45.69B | $6.93B | $2.12B | $1.86B | $1.1B |
|---|
| 2017-03-31 | $44.51B | $6.57B | $1.79B | $1.53B | $952M |
|---|
| 2016-12-31 | $45.97B | $7.61B | $3.02B | $2.75B | $1.71B |
|---|
| 2016-09-30 | $44.62B | $7.49B | $2.82B | $2.46B | $1.54B |
|---|
| 2016-06-30 | $43.73B | $7.02B | $2.36B | $1.53B | $924M |
|---|
| 2016-03-31 | $43.22B | $6.74B | $2.19B | $1.89B | $1.15B |
|---|
| 2015-12-31 | $41.15B | $7.3B | $2.75B | $2.45B | $1.5B |
|---|
| 2015-09-30 | $38.64B | $6.66B | $2.33B | $2.07B | $1.25B |
|---|
| 2015-06-30 | $37.17B | $6.4B | $2.26B | $2.1B | $1.27B |
|---|
| 2015-03-31 | $36.33B | $6.16B | $2.13B | $2B | $1.22B |
|---|
| 2014-12-31 | $37.06B | $6.63B | $2.32B | $2.19B | $1.32B |
|---|
| 2014-09-30 | $35.02B | $6.47B | $2.25B | $1.57B | $948M |
|---|
| 2014-06-30 | $34.6B | $6.32B | $2.21B | $2.05B | $1.25B |
|---|
| 2014-03-31 | $32.69B | $5.94B | $2.02B | $1.87B | $1.13B |
|---|
| 2013-12-31 | $32.83B | $6.34B | $2.22B | $2.08B | $1.27B |
|---|
| 2013-09-30 | $31.93B | $6.03B | $2.15B | $2.03B | $1.25B |
|---|
| 2013-06-30 | $31.25B | $5.84B | $1.97B | $1.85B | $1.12B |
|---|
| 2013-03-31 | $30.75B | $5.58B | $1.69B | $1.57B | $954M |
|---|
| 2012-12-31 | $31.38B | $6.28B | $2.29B | $1.78B | $1.12B |
|---|
| 2012-09-30 | $30.23B | $5.65B | $1.81B | $1.68B | $1.01B |
|---|
| 2012-06-30 | $30.71B | $5.45B | $1.71B | $1.58B | $965M |
|---|
| 2012-03-31 | $30.8B | $5.11B | $1.4B | $1.27B | $775M |
|---|
| 2011-12-31 | $28.3B | $5.56B | $1.96B | $1.81B | $1.06B |
|---|
| 2011-09-30 | $26.67B | $5.18B | $1.58B | $1.43B | $867M |
|---|
| 2011-06-30 | $26.41B | $5.09B | $1.48B | $1.34B | $816M |
|---|
| 2011-03-31 | $25.7B | $4.74B | $1.31B | $1.17B | $713M |
|---|
| 2010-12-31 | $24.59B | $5.45B | $1.76B | $1.62B | $1.03B |
|---|
| 2010-09-30 | $23.71B | $5.02B | $1.48B | $1.34B | $809M |
|---|
| 2010-06-30 | $24.01B | $5.02B | $1.5B | $1.37B | $821M |
|---|
| 2010-03-31 | $23.76B | $4.75B | $1.41B | $1.28B | $771M |
|---|
| 2009-12-31 | $25.31B | $5.55B | $1.88B | $1.75B | $1.05B |
|---|
| 2009-09-30 | $24.64B | $5.01B | $1.57B | $1.44B | $1.02B |
|---|
| 2009-06-30 | $24.87B | $5.05B | $1.6B | $1.47B | $886M |
|---|
| 2009-03-31 | $23.39B | $4.75B | $1.38B | $1.24B | $738M |
|---|
| 2008-12-31 | $24.14B | $5.22B | $1.73B | $1.58B | $938.7M |
|---|
| 2008-09-27 | $20.86B | $4.4B | $1.47B | $1.35B | $736M |
|---|
| 2008-06-28 | $21.14B | $4.37B | $1.48B | $1.36B | $774.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $402.07B | — | $4.66B | $2.14B | $1.77B |
|---|
| 2024-12-31 | $372.81B | — | $8.52B | $6.15B | $4.61B |
|---|
| 2023-12-31 | $357.78B | — | $13.74B | $11.17B | $8.34B |
|---|
| 2022-12-31 | $322.47B | — | $7.95B | $5.84B | $4.31B |
|---|
| 2021-12-31 | $292.11B | — | $13.31B | $10.54B | $8B |
|---|
| 2020-12-31 | $268.71B | — | $13.91B | $9.77B | $7.18B |
|---|
| 2019-12-31 | $256.78B | — | $11.99B | $9B | $6.63B |
|---|
| 2018-12-31 | $193.92B | — | $4.02B | $1.41B | -$594M |
|---|
| 2017-12-31 | $184.77B | $28.55B | $9.54B | $8.27B | $6.62B |
|---|
| 2016-12-31 | $177.53B | $28.86B | $10.39B | $8.64B | $5.32B |
|---|
| 2015-12-31 | $153.29B | $26.53B | $9.48B | $8.62B | $5.24B |
|---|
| 2014-12-31 | $139.37B | $25.37B | $8.8B | $7.68B | $4.64B |
|---|
| 2013-12-31 | $126.76B | $23.78B | $8.04B | $7.53B | $4.59B |
|---|
| 2012-12-31 | $123.12B | $22.49B | $7.21B | $6.31B | $3.86B |
|---|
| 2011-12-31 | $107.08B | $20.56B | $6.33B | $5.75B | $3.46B |
|---|
| 2010-12-31 | $95.78B | $20.22B | $6.14B | $5.6B | $3.43B |
|---|
| 2009-12-31 | $98.22B | $20.36B | $6.43B | $5.9B | $3.7B |
|---|
| 2008-12-31 | $87.47B | $18.29B | $6.05B | $5.54B | $3.2B |
|---|
| 2007-12-29 | $76.33B | $16.11B | $4.79B | $4.36B | $2.64B |
|---|