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 | $34.33B | — | $3.57B | — | $2.09B |
|---|
| 2026-03-31 | $27.77B | — | $2.98B | — | $1.25B |
|---|
| 2025-12-31 | $25.32B | — | $2.08B | — | $928M |
|---|
| 2025-09-30 | $19.95B | — | $2.15B | — | $1.02B |
|---|
| 2025-06-30 | $19.24B | — | $2.31B | — | $1.16B |
|---|
| 2025-03-31 | $21.02B | — | $2.49B | — | $1.32B |
|---|
| 2024-12-31 | $19.54B | — | $2.28B | — | $1.08B |
|---|
| 2024-09-30 | $20.77B | — | $2.18B | — | $1.18B |
|---|
| 2024-06-30 | $20.73B | — | $2.3B | — | $1.31B |
|---|
| 2024-03-31 | $21.63B | — | $2.38B | — | $1.24B |
|---|
| 2023-12-31 | $20.53B | — | $2.17B | — | $1.33B |
|---|
| 2023-09-30 | $20.74B | — | $2.23B | — | $584M |
|---|
| 2023-06-30 | $18.32B | — | $1.84B | — | $911M |
|---|
| 2023-03-31 | $19B | — | $2.06B | — | $1.11B |
|---|
| 2022-12-31 | $20.5B | — | $1.81B | — | $1.16B |
|---|
| 2022-09-30 | $22.94B | — | $1.97B | — | $1.01B |
|---|
| 2022-06-30 | $25.95B | — | $2.11B | — | $1.33B |
|---|
| 2022-03-31 | $20.49B | — | $1.85B | $1.48B | $1.27B |
|---|
| 2021-12-31 | $18.66B | — | $1.69B | $1.18B | $921M |
|---|
| 2021-09-30 | $16.66B | — | $1.44B | $984M | $635M |
|---|
| 2021-06-30 | $15.1B | — | $1.6B | $990M | $626M |
|---|
| 2021-03-31 | $17B | — | $4.07B | $3.72B | $3.29B |
|---|
| 2020-12-31 | $10.03B | — | $1.34B | $902M | $509M |
|---|
| 2020-09-30 | $9.96B | — | $244M | -$360M | -$655M |
|---|
| 2020-06-30 | $7.34B | — | $1.34B | $771M | $353M |
|---|
| 2020-03-31 | $11.63B | — | $61M | -$936M | -$855M |
|---|
| 2019-12-31 | $13.72B | — | $1.66B | $1.29B | $973M |
|---|
| 2019-09-30 | $13.5B | — | $1.86B | $1.24B | $858M |
|---|
| 2019-06-30 | $13.88B | — | $1.82B | $1.24B | $879M |
|---|
| 2019-03-31 | $13.12B | — | $5.4B | $3.69B | $808M |
|---|
| 2018-12-31 | $13.57B | — | $1.47B | $905M | $672M |
|---|
| 2018-09-30 | $14.51B | — | $1.7B | $1.34B | $371M |
|---|
| 2018-06-30 | $14.12B | — | $1.13B | $727M | $355M |
|---|
| 2018-03-31 | $11.88B | — | $1.1B | $716M | $363M |
|---|
| 2017-12-31 | $11.45B | — | $290M | -$589M | $251M |
|---|
| 2017-09-30 | $9.98B | — | $931M | $584M | $252M |
|---|
| 2017-06-30 | $9.43B | — | $743M | $347M | $212M |
|---|
| 2017-03-31 | $9.66B | — | $757M | $368M | $239M |
|---|
| 2016-12-31 | $10.57B | — | -$295M | -$422M | $233M |
|---|
| 2016-09-30 | $7.71B | — | $646M | -$60M | $209M |
|---|
| 2016-06-30 | $7.42B | — | $805M | $402M | $241M |
|---|
| 2016-03-31 | $7.7B | — | $701M | $281M | $312M |
|---|
| 2015-12-31 | $3.51B | — | $124M | -$324M | $314M |
|---|
| 2015-09-30 | $10.62B | — | $650M | $275M | $293M |
|---|
| 2015-06-30 | $11.59B | — | $896M | $716M | $298M |
|---|
| 2015-03-31 | $10.38B | — | $617M | $233M | $284M |
|---|
| 2014-12-31 | $13.48B | — | $165M | -$206M | $113M |
|---|
| 2014-09-30 | $14.99B | — | $822M | $526M | $188M |
|---|
| 2014-06-30 | $14.14B | — | $773M | $528M | $164M |
|---|
| 2014-03-31 | $13.08B | — | $710M | $569M | $168M |
|---|
| 2013-12-31 | $12.61B | — | -$153M | -$733M | -$172M |
|---|
| 2013-09-30 | $12.49B | — | $529M | $392M | $151M |
|---|
| 2013-06-30 | $12.06B | — | $644M | $418M | $127M |
|---|
| 2013-03-31 | $11.18B | — | $531M | $298M | $90M |
|---|
| 2012-12-31 | $11.31B | — | $452M | $266M | $49M |
|---|
| 2012-09-30 | $2.1B | — | $359M | $134M | $35M |
|---|
| 2012-06-30 | $1.88B | — | $365M | $73M | $54M |
|---|
| 2012-03-31 | $1.67B | — | $184M | $964M | $166M |
|---|
| 2011-12-31 | $2.17B | — | $337.69M | $158.62M | $85.99M |
|---|
| 2011-09-30 | $2.08B | — | $271.53M | $65.53M | $69.08M |
|---|
| 2011-06-30 | $1.97B | — | $260.56M | $111.88M | $66.29M |
|---|
| 2011-03-31 | $1.99B | — | $364.24M | $209M | $88.64M |
|---|
| 2010-12-31 | $1.73B | — | $323.76M | $169.28M | $76.29M |
|---|
| 2010-09-30 | $1.59B | — | $202.05M | -$3.06M | -$15.34M |
|---|
| 2010-06-30 | $1.36B | — | $179.26M | — | $19.27M |
|---|
| 2010-03-31 | $1.87B | — | $338.93M | — | $112.78M |
|---|
| 2009-12-31 | $1.51B | — | $365.77M | — | $139.59M |
|---|
| 2009-09-30 | $1.13B | — | $173.5M | — | $46.97M |
|---|
| 2009-06-30 | $1.15B | — | $215.03M | — | $104.38M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $85.54B | — | $9.03B | — | $4.43B |
|---|
| 2024-12-31 | $82.67B | — | $9.14B | — | $4.81B |
|---|
| 2023-12-31 | $78.59B | — | $8.3B | — | $3.94B |
|---|
| 2022-12-31 | $89.88B | — | $7.74B | — | $4.76B |
|---|
| 2021-12-31 | $67.42B | — | $8.79B | $6.87B | $5.47B |
|---|
| 2020-12-31 | $38.95B | — | $2.98B | $377M | -$648M |
|---|
| 2019-12-31 | $54.21B | — | $7.2B | $5.02B | $3.52B |
|---|
| 2018-12-31 | $54.09B | — | $5.4B | $3.69B | $1.75B |
|---|
| 2017-12-31 | $40.52B | — | $2.72B | $710M | $954M |
|---|
| 2016-12-31 | $31.79B | — | $1.85B | $204M | $995M |
|---|
| 2015-12-31 | $36.1B | — | $2.29B | $900M | $1.19B |
|---|
| 2014-12-31 | $55.69B | $7.3B | $2.47B | $1.42B | $633M |
|---|
| 2013-12-31 | $48.34B | $5.78B | $1.55B | $375M | $196M |
|---|
| 2012-12-31 | $16.96B | $3.88B | $1.36B | $1.44B | $304M |
|---|
| 2011-12-31 | $8.19B | $3.02B | $1.24B | $548M | $310M |
|---|
| 2010-12-31 | $6.56B | $2.49B | $1.04B | $359M | $193M |
|---|
| 2009-12-31 | $5.42B | — | $1.11B | $707.1M | $442.47M |
|---|
| 2008-12-31 | $9.29B | — | $1.1B | — | $375.04M |
|---|