Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $43.25B | — | $2.33B | $2.91B | $2.55B |
|---|
| 2025-12-31 | $45.89B | — | -$11.56B | -$14.81B | -$11.05B |
|---|
| 2025-09-30 | $50.53B | — | $1.56B | $1.82B | $2.45B |
|---|
| 2025-06-30 | $50.18B | — | $511M | $541M | -$36M |
|---|
| 2025-03-31 | $40.66B | — | $319M | $621M | $471M |
|---|
| 2024-12-31 | $48.21B | — | $1.23B | $2.31B | $1.82B |
|---|
| 2024-09-30 | $46.2B | — | $880M | $869M | $892M |
|---|
| 2024-06-30 | $47.81B | — | $1.88B | $2.44B | $1.83B |
|---|
| 2024-03-31 | $42.78B | — | $1.23B | $1.61B | $1.33B |
|---|
| 2023-12-31 | $45.96B | — | -$245M | -$1.87B | -$505M |
|---|
| 2023-09-30 | $43.8B | — | $1.13B | $1.39B | $1.2B |
|---|
| 2023-06-30 | $44.95B | — | $2.46B | $2.29B | $1.92B |
|---|
| 2023-03-31 | $41.47B | — | $2.11B | $2.16B | $1.76B |
|---|
| 2022-12-31 | $44B | — | $1.56B | $1.17B | $1.43B |
|---|
| 2022-09-30 | $39.39B | — | $504M | -$1.13B | -$827M |
|---|
| 2022-06-30 | $40.19B | — | $2.87B | $791M | $667M |
|---|
| 2022-03-31 | $34.48B | — | $1.34B | -$3.85B | -$3.11B |
|---|
| 2021-12-31 | $37.68B | — | $739M | $11.22B | $12.3B |
|---|
| 2021-09-30 | $35.68B | — | $1.34B | $1.89B | $1.82B |
|---|
| 2021-06-30 | $26.75B | — | -$22M | $735M | $553M |
|---|
| 2021-03-31 | $36.23B | — | $2.46B | $3.94B | $3.26B |
|---|
| 2020-12-31 | $35.95B | — | -$2.44B | -$3.81B | -$2.79B |
|---|
| 2020-09-30 | $37.5B | — | $2.35B | $2.76B | $2.39B |
|---|
| 2020-06-30 | $19.37B | — | -$2.76B | $1.08B | $1.12B |
|---|
| 2020-03-31 | $34.32B | — | -$1.56B | -$1.15B | -$1.99B |
|---|
| 2019-12-31 | $39.72B | — | -$457M | -$2.44B | -$1.67B |
|---|
| 2019-09-30 | $36.99B | — | -$261M | -$19M | $423M |
|---|
| 2019-06-30 | $38.85B | — | $90M | $205M | $150M |
|---|
| 2019-03-31 | $40.34B | — | $1.2B | $1.61B | $1.18B |
|---|
| 2018-12-31 | $41.79B | — | $632M | -$17M | -$112M |
|---|
| 2018-09-30 | $37.67B | — | $864M | $1.09B | $993M |
|---|
| 2018-06-30 | $38.92B | — | — | $1.35B | $1.07B |
|---|
| 2018-03-31 | $41.96B | — | — | $1.92B | $1.75B |
|---|
| 2017-12-31 | $41.33B | — | — | $1.87B | $2.52B |
|---|
| 2017-09-30 | $36.45B | — | — | $1.77B | $1.58B |
|---|
| 2017-06-30 | $39.85B | — | — | $2.27B | $2.06B |
|---|
| 2017-03-31 | $39.15B | — | — | $2.25B | $1.6B |
|---|
| 2016-12-31 | $46.28B | — | — | -$1.13B | -$779M |
|---|
| 2016-09-30 | $33.33B | — | — | $1.39B | $957M |
|---|
| 2016-06-30 | $36.93B | — | — | $2.88B | $1.97B |
|---|
| 2016-03-31 | $35.26B | — | — | $3.65B | $2.45B |
|---|
| 2015-12-31 | $37.84B | — | — | $1.9B | $1.87B |
|---|
| 2015-09-30 | $35.82B | — | — | $3.29B | $2.19B |
|---|
| 2015-06-30 | $35.11B | — | — | $3.29B | $2.16B |
|---|
| 2015-03-31 | $31.8B | — | — | $1.78B | $1.15B |
|---|
| 2014-12-31 | $33.76B | — | — | -$3.16B | -$1.9B |
|---|
| 2014-09-30 | $32.78B | — | — | $1.02B | $835M |
|---|
| 2014-06-30 | $35.37B | — | — | $2.12B | $1.31B |
|---|
| 2014-03-31 | $33.88B | — | — | $1.26B | $989M |
|---|
| 2013-12-31 | $35.58B | — | — | $8.34B | $7.84B |
|---|
| 2013-09-30 | $33.86B | — | — | $2.09B | $1.27B |
|---|
| 2013-06-30 | $36.08B | — | — | $1.82B | $1.23B |
|---|
| 2013-03-31 | $33.86B | — | — | $2.12B | $1.61B |
|---|
| 2012-12-31 | $34.47B | — | — | $1.76B | $1.55B |
|---|
| 2012-09-30 | $30.25B | — | — | $2.25B | $1.63B |
|---|
| 2012-06-30 | $31.33B | — | — | $1.6B | $1.04B |
|---|
| 2012-03-31 | $30.53B | — | — | $2.04B | $1.4B |
|---|
| 2011-12-31 | $32.61B | — | — | $1.45B | $13.62B |
|---|
| 2011-09-30 | $31.04B | — | — | $1.85B | $1.65B |
|---|
| 2011-06-30 | $33.48B | — | — | $2.61B | $2.4B |
|---|
| 2011-03-31 | $31.04B | — | — | $2.78B | $2.55B |
|---|
| 2010-12-31 | $30.23B | — | — | $280M | $190M |
|---|
| 2010-09-30 | $27.59B | — | — | $1.89B | $1.69B |
|---|
| 2010-06-30 | $32.56B | — | — | $2.85B | $2.6B |
|---|
| 2010-03-31 | $28.89B | — | — | $2.14B | $2.09B |
|---|
| 2009-12-31 | $32.03B | — | — | — | $886M |
|---|
| 2009-09-30 | $27.25B | — | — | — | $997M |
|---|
| 2009-06-30 | $23.61B | — | — | — | $2.26B |
|---|
| 2009-03-31 | $20.98B | — | — | — | -$1.43B |
|---|
| 2008-12-31 | $23.73B | — | — | — | -$5.98B |
|---|
| 2008-09-30 | $27.73B | — | — | — | -$161M |
|---|
| 2008-06-30 | $37.06B | — | — | — | -$8.7B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $187.27B | — | -$9.17B | -$11.83B | -$8.16B |
|---|
| 2024-12-31 | $184.99B | — | $5.22B | $7.23B | $5.88B |
|---|
| 2023-12-31 | $176.19B | — | $5.46B | $3.97B | $4.35B |
|---|
| 2022-12-31 | $158.06B | — | $6.28B | -$3.02B | -$1.98B |
|---|
| 2021-12-31 | $136.34B | — | $4.52B | $17.78B | $17.94B |
|---|
| 2020-12-31 | $127.14B | — | -$4.41B | -$1.12B | -$1.28B |
|---|
| 2019-12-31 | $155.9B | — | $574M | -$640M | $84M |
|---|
| 2018-12-31 | $160.34B | — | $3.2B | $4.35B | $3.7B |
|---|
| 2017-12-31 | $156.78B | — | $4.88B | $8.16B | $7.76B |
|---|
| 2016-12-31 | $151.8B | — | — | $6.78B | $4.6B |
|---|
| 2015-12-31 | $140.57B | — | — | $10.25B | $7.37B |
|---|
| 2014-12-31 | $135.78B | — | — | $1.23B | $1.23B |
|---|
| 2013-12-31 | $139.37B | — | — | $14.37B | $11.95B |
|---|
| 2012-12-31 | $126.57B | — | — | $7.64B | $5.61B |
|---|
| 2011-12-31 | $128.17B | — | — | $8.68B | $20.21B |
|---|
| 2010-12-31 | $119.28B | — | — | $7.15B | $6.56B |
|---|
| 2009-12-31 | $103.87B | — | — | $2.6B | $2.72B |
|---|
| 2008-12-31 | $127.64B | — | — | -$15.28B | -$14.77B |
|---|
| 2007-12-31 | $154.38B | — | — | — | -$2.8B |
|---|