Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.92B | — | $2B | $1.93B | $984M |
|---|
| 2026-03-31 | $6.25B | — | $2.14B | $2.03B | $1.39B |
|---|
| 2025-12-31 | $5.27B | — | $811M | $766M | $565M |
|---|
| 2025-09-30 | $6.82B | — | $1.97B | $1.92B | $1.25B |
|---|
| 2025-06-30 | $7.53B | — | $2.43B | $2.39B | $772M |
|---|
| 2025-03-31 | $5.57B | — | $1.3B | $1.29B | $793M |
|---|
| 2024-12-31 | $5.88B | — | $1.24B | $1.24B | $721M |
|---|
| 2024-09-30 | $6.68B | — | $1.94B | $1.96B | $1.24B |
|---|
| 2024-06-30 | $6.4B | — | $2.05B | $2.03B | $1.28B |
|---|
| 2024-03-31 | $6.21B | — | $1.63B | $1.67B | $1.16B |
|---|
| 2023-12-31 | $5.8B | — | $1.72B | $1.73B | $1.01B |
|---|
| 2023-09-30 | $5.86B | — | $1.49B | $1.47B | $964M |
|---|
| 2023-06-30 | $5.93B | — | $1.41B | $1.27B | $731M |
|---|
| 2023-03-31 | $5.12B | — | $1.6B | $1.54B | $1.05B |
|---|
| 2022-12-31 | $5.43B | — | $1.53B | $1.54B | $977M |
|---|
| 2022-09-30 | $5.31B | — | $962M | $867M | $560M |
|---|
| 2022-06-30 | $6.17B | — | $1.74B | $1.6B | $1.04B |
|---|
| 2022-03-31 | $6.36B | — | $2.81B | $2.71B | $1.9B |
|---|
| 2021-12-31 | $5.94B | — | $2.31B | $1.97B | $1.36B |
|---|
| 2021-09-30 | $6.19B | — | $2.46B | $2.36B | $1.72B |
|---|
| 2021-06-30 | $5.62B | — | $2.07B | $1.93B | $1.33B |
|---|
| 2021-03-31 | $4.67B | — | $1.53B | $1.4B | $953M |
|---|
| 2020-12-31 | $4.25B | — | $1.71B | $1.47B | $858M |
|---|
| 2020-09-30 | $3.74B | — | $880M | $723M | $432M |
|---|
| 2020-06-30 | $2.88B | — | $321M | $217M | $124M |
|---|
| 2020-03-31 | $3.03B | — | -$473M | -$612M | -$549M |
|---|
| 2019-12-31 | $3.82B | — | $775M | $366M | $43M |
|---|
| 2019-09-30 | $3.2B | — | -$38M | -$149M | -$234M |
|---|
| 2019-06-30 | $3.66B | — | $33M | -$94M | -$74M |
|---|
| 2019-03-31 | $3.67B | — | $321M | $183M | $76M |
|---|
| 2018-12-31 | $3.72B | — | $316M | -$181M | $378M |
|---|
| 2018-09-30 | $5.03B | — | $1.32B | $1.19B | $664M |
|---|
| 2018-06-30 | $5.21B | — | $1.66B | $1.55B | $1.04B |
|---|
| 2018-03-31 | $4.99B | — | $1.46B | $1.34B | $817M |
|---|
| 2017-12-31 | $4.82B | — | $1.48B | $1.33B | $1.21B |
|---|
| 2017-09-30 | $4.17B | — | $928M | $626M | $245M |
|---|
| 2017-06-30 | $3.68B | — | $686M | $513M | $335M |
|---|
| 2017-03-31 | $3.22B | — | $597M | $438M | $306M |
|---|
| 2016-12-31 | $4.11B | — | $766M | $492M | $200M |
|---|
| 2016-09-30 | $3.88B | — | $359M | $177M | $286M |
|---|
| 2016-06-30 | $3.33B | — | $18M | -$114M | -$410M |
|---|
| 2016-03-31 | $3.53B | — | -$3.87B | -$4.03B | -$4.1B |
|---|
| 2015-12-31 | $4.79B | — | -$4.1B | -$4.28B | -$4.09B |
|---|
| 2015-09-30 | $3.38B | — | -$3.96B | -$4.16B | -$3.79B |
|---|
| 2015-06-30 | $3.94B | — | -$2.42B | -$2.53B | -$1.8B |
|---|
| 2015-03-31 | $4.15B | — | -$2.96B | -$3.1B | -$2.41B |
|---|
| 2014-12-31 | $5.24B | — | -$3.69B | -$3.82B | -$2.74B |
|---|
| 2014-09-30 | $5.7B | — | $1.13B | $1.06B | $704M |
|---|
| 2014-06-30 | $5.52B | — | $1.15B | $986M | $660M |
|---|
| 2014-03-31 | $4.99B | — | $1.11B | $983M | $626M |
|---|
| 2013-12-31 | $5.89B | — | $1.65B | $1.47B | $959M |
|---|
| 2013-09-30 | $6.17B | — | $1.71B | $1.55B | $1.05B |
|---|
| 2013-06-30 | $4.29B | — | $639M | $648M | $610M |
|---|
| 2013-03-31 | $4.58B | — | $1.36B | $1.25B | $824M |
|---|
| 2012-12-31 | $4.51B | — | $1.36B | $1.32B | $945M |
|---|
| 2012-09-30 | $4.42B | — | $1.41B | $1.35B | $1.14B |
|---|
| 2012-06-30 | $4.48B | — | $1.31B | $1.32B | $894M |
|---|
| 2012-03-31 | — | — | $1.73B | $1.49B | $1B |
|---|
| 2011-12-31 | — | — | $1.3B | $1.25B | $866M |
|---|
| 2011-09-30 | — | — | $2.15B | $2.1B | $1.29B |
|---|
| 2011-06-30 | — | — | $2.76B | $2.62B | $1.73B |
|---|
| 2011-03-31 | — | — | $2.94B | $2.84B | $1.86B |
|---|
| 2010-12-31 | — | — | $3.1B | $2.99B | $1.96B |
|---|
| 2010-09-30 | — | — | $2.5B | $2.38B | $1.53B |
|---|
| 2010-06-30 | — | — | $1.42B | $1.26B | $832M |
|---|
| 2010-03-31 | — | — | $2.05B | $1.89B | $1.22B |
|---|
| 2009-12-31 | — | — | $2.24B | $2.06B | $1.31B |
|---|
| 2009-09-30 | — | — | $2.08B | $1.88B | $1.2B |
|---|
| 2009-06-30 | — | — | $1.51B | $1.35B | $812M |
|---|
| 2009-03-31 | — | — | $672M | $527M | $207M |
|---|
| 2008-12-31 | — | — | -$18.29B | -$18.45B | -$13.98B |
|---|
| 2008-09-30 | — | — | $1.13B | $980M | $742M |
|---|
| 2008-06-30 | — | — | $2.05B | $1.94B | $1.28B |
|---|
| 2008-03-31 | — | — | $2.4B | $2.23B | $1.51B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $25.19B | — | $6.52B | $6.37B | $4.15B |
|---|
| 2024-12-31 | $25.17B | — | $6.86B | $6.91B | $4.4B |
|---|
| 2023-12-31 | $22.7B | — | $6.23B | $6.01B | $3.75B |
|---|
| 2022-12-31 | $23.27B | — | $7.04B | $6.72B | $4.48B |
|---|
| 2021-12-31 | $22.42B | — | $8.37B | $7.66B | $5.37B |
|---|
| 2020-12-31 | $13.89B | — | $2.44B | $1.8B | $865M |
|---|
| 2019-12-31 | $14.35B | — | $1.09B | $306M | -$189M |
|---|
| 2018-12-31 | $18.95B | — | $4.75B | $3.89B | $2.89B |
|---|
| 2017-12-31 | $15.89B | — | $3.69B | $2.9B | $2.1B |
|---|
| 2016-12-31 | $14.56B | — | -$2.73B | -$3.47B | -$4.03B |
|---|
| 2015-12-31 | $15.88B | — | -$13.51B | -$14.13B | -$12.09B |
|---|
| 2014-12-31 | $21.44B | — | -$298M | -$800M | -$745M |
|---|
| 2013-12-31 | $20.92B | — | $5.35B | $4.91B | $3.44B |
|---|
| 2012-12-31 | $18.01B | — | $5.81B | $5.49B | $3.98B |
|---|
| 2011-12-31 | $20.88B | — | $9.14B | $8.82B | $5.75B |
|---|
| 2010-12-31 | — | — | $9.07B | $8.51B | $5.54B |
|---|
| 2009-12-31 | — | — | $6.5B | $5.82B | $3.53B |
|---|
| 2008-12-31 | — | — | -$12.71B | -$13.31B | -$10.45B |
|---|
| 2007-12-31 | — | — | $6.56B | $6.11B | $3.78B |
|---|