Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $19.76B | — | $1.86B | $2.01B | $1.6B |
|---|
| 2026-03-31 | $15.85B | — | $501M | -$214M | -$289M |
|---|
| 2025-12-31 | $16B | — | $1.47B | $1.51B | $1.22B |
|---|
| 2025-09-30 | $16.67B | — | $1.68B | $1.78B | $1.42B |
|---|
| 2025-06-30 | $16.65B | — | $2.1B | $2.57B | $2.13B |
|---|
| 2025-03-31 | $14.04B | — | $569M | $320M | $240M |
|---|
| 2024-12-31 | $15.56B | — | $1.72B | $1.2B | $843M |
|---|
| 2024-09-30 | $15.68B | — | $1.4B | $1.56B | $1.27B |
|---|
| 2024-06-30 | $16.66B | — | $2.27B | $1.77B | $1.31B |
|---|
| 2024-03-31 | $13.75B | — | $614M | $122M | $37M |
|---|
| 2023-12-31 | $14.22B | — | $1.32B | $2.28B | $2.04B |
|---|
| 2023-09-30 | $15.49B | — | $1.98B | $1.52B | $1.11B |
|---|
| 2023-06-30 | $15.58B | — | $2.49B | $2.32B | $1.83B |
|---|
| 2023-03-31 | $12.76B | — | -$277M | -$506M | -$363M |
|---|
| 2022-12-31 | $13.44B | — | $1.47B | $1.12B | $829M |
|---|
| 2022-09-30 | $13.98B | — | $1.46B | $962M | $695M |
|---|
| 2022-06-30 | $13.82B | — | $1.52B | $1.03B | $735M |
|---|
| 2022-03-31 | $9.35B | — | -$783M | -$1.2B | -$940M |
|---|
| 2021-12-31 | $9.47B | — | $263M | -$395M | -$408M |
|---|
| 2021-09-30 | $9.15B | — | $2.21B | $1.53B | $1.21B |
|---|
| 2021-06-30 | $7.13B | — | $816M | $776M | $652M |
|---|
| 2021-03-31 | $4.15B | — | -$1.4B | -$1.52B | -$1.18B |
|---|
| 2020-12-31 | $3.97B | — | -$858M | -$1.11B | -$755M |
|---|
| 2020-09-30 | $3.06B | — | -$6.39B | -$6.86B | -$5.38B |
|---|
| 2020-06-30 | $1.47B | — | -$4.82B | -$7.01B | -$5.72B |
|---|
| 2020-03-31 | $8.59B | — | -$410M | -$607M | -$534M |
|---|
| 2019-12-31 | $11.44B | — | $1.4B | $1.4B | $1.1B |
|---|
| 2019-09-30 | $12.56B | — | $2.07B | $1.95B | $1.5B |
|---|
| 2019-06-30 | $12.54B | — | $2.13B | $1.91B | $1.44B |
|---|
| 2019-03-31 | $10.47B | — | $1.02B | $946M | $730M |
|---|
| 2018-12-31 | $10.74B | — | $1.09B | $1.35B | $1.02B |
|---|
| 2018-09-30 | $11.95B | — | $1.65B | $1.69B | $1.32B |
|---|
| 2018-06-30 | $11.78B | — | $1.68B | $1.39B | $1.04B |
|---|
| 2018-03-31 | $9.97B | — | $844M | $732M | $557M |
|---|
| 2017-12-31 | $10.23B | — | $1.16B | $1.04B | $298M |
|---|
| 2017-09-30 | $11.06B | — | $1.82B | $1.78B | $1.16B |
|---|
| 2017-06-30 | $10.75B | — | $1.98B | $1.83B | $1.19B |
|---|
| 2017-03-31 | $9.1B | — | $999M | $849M | $561M |
|---|
| 2016-12-31 | $9.27B | — | $1.06B | $669M | $444M |
|---|
| 2016-09-30 | $10.48B | — | $1.97B | $1.9B | $1.26B |
|---|
| 2016-06-30 | $10.45B | — | $2.42B | $2.35B | $1.55B |
|---|
| 2016-03-31 | $9.25B | — | $1.54B | $1.43B | $946M |
|---|
| 2015-12-31 | $9.5B | — | $1.72B | $1.53B | $980M |
|---|
| 2015-09-30 | $11.11B | — | $2.21B | $2.07B | $1.32B |
|---|
| 2015-06-30 | $10.71B | — | $2.47B | $2.37B | $1.49B |
|---|
| 2015-03-31 | $9.39B | — | $1.4B | $1.19B | $746M |
|---|
| 2014-12-31 | $9.65B | — | -$828M | -$1.14B | -$712M |
|---|
| 2014-09-30 | $11.18B | — | $835M | $579M | $357M |
|---|
| 2014-06-30 | $10.62B | — | $1.58B | $1.3B | $801M |
|---|
| 2014-03-31 | $8.92B | — | $620M | $335M | $213M |
|---|
| 2013-12-31 | $9.08B | — | $701M | $475M | $8.48B |
|---|
| 2013-09-30 | $10.49B | — | $1.56B | $1.36B | $1.37B |
|---|
| 2013-06-30 | $9.71B | — | $914M | $686M | $685M |
|---|
| 2013-03-31 | $8.5B | — | $222M | $3M | $7M |
|---|
| 2012-12-31 | $8.6B | — | $351M | $11M | $6M |
|---|
| 2012-09-30 | $9.92B | — | $1.31B | $1.05B | $1.05B |
|---|
| 2012-06-30 | $9.73B | — | $134M | -$164M | -$168M |
|---|
| 2012-03-31 | $8.41B | — | $382M | $127M | $124M |
|---|
| 2011-12-31 | $8.4B | — | $726M | $417M | $425M |
|---|
| 2011-09-30 | $9.82B | — | $860M | $547M | $549M |
|---|
| 2011-06-30 | $9.15B | — | $481M | $195M | $198M |
|---|
| 2011-03-31 | $7.75B | — | -$92M | -$389M | -$318M |
|---|
| 2010-12-31 | $7.79B | — | $294M | $20M | $19M |
|---|
| 2010-09-30 | $8.95B | — | $1B | $366M | $363M |
|---|
| 2010-06-30 | — | — | $852M | $468M | $467M |
|---|
| 2010-03-31 | — | — | $68M | -$246M | -$256M |
|---|
| 2009-12-31 | — | — | -$46M | -$355M | -$25M |
|---|
| 2009-09-30 | — | — | $204M | -$179M | -$161M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $63.36B | — | $5.82B | $6.19B | $5.01B |
|---|
| 2024-12-31 | $61.64B | — | $6B | $4.66B | $3.46B |
|---|
| 2023-12-31 | $58.05B | — | $5.52B | $5.61B | $4.61B |
|---|
| 2022-12-31 | $50.58B | — | $3.66B | $1.91B | $1.32B |
|---|
| 2021-12-31 | $29.9B | — | $1.89B | $398M | $280M |
|---|
| 2020-12-31 | $17.1B | — | -$12.47B | -$15.59B | -$12.39B |
|---|
| 2019-12-31 | $47.01B | — | $6.62B | $6.2B | $4.77B |
|---|
| 2018-12-31 | $44.44B | — | $5.26B | $5.15B | $3.94B |
|---|
| 2017-12-31 | $41.14B | — | $5.97B | $5.5B | $3.21B |
|---|
| 2016-12-31 | $39.45B | — | $7B | $6.35B | $4.2B |
|---|
| 2015-12-31 | $40.7B | — | $7.8B | $7.16B | $4.53B |
|---|
| 2014-12-31 | $40.36B | — | $2.21B | $1.07B | $659M |
|---|
| 2013-12-31 | $37.77B | — | $3.4B | $2.53B | $10.54B |
|---|
| 2012-12-31 | $36.67B | — | $2.18B | $1.03B | $1.01B |
|---|
| 2011-12-31 | $35.12B | — | $1.98B | $769M | $854M |
|---|
| 2010-12-31 | $31.76B | — | $2.22B | $608M | $593M |
|---|
| 2009-12-31 | $28.06B | — | -$324M | -$1.58B | -$1.24B |
|---|