Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $4.77B | $3.84B |
|---|
| 2025-12-31 | — | — | — | $3.45B | $2.78B |
|---|
| 2025-09-30 | — | — | — | $3.45B | $2.77B |
|---|
| 2025-06-30 | — | — | — | $2.98B | $2.39B |
|---|
| 2025-03-31 | — | — | — | $3.48B | $2.79B |
|---|
| 2024-12-31 | — | — | — | $4.02B | $3.22B |
|---|
| 2024-09-30 | — | — | — | $3.85B | $3.11B |
|---|
| 2024-06-30 | — | — | — | $3.46B | $2.77B |
|---|
| 2024-03-31 | — | — | — | $3.45B | $2.77B |
|---|
| 2023-12-31 | — | — | — | $3.65B | $2.91B |
|---|
| 2023-09-30 | — | — | — | $3.38B | $2.69B |
|---|
| 2023-06-30 | — | — | — | $3.67B | $2.94B |
|---|
| 2023-03-31 | — | — | — | $2.5B | $2B |
|---|
| 2022-12-31 | — | — | — | $2.22B | $1.76B |
|---|
| 2022-09-30 | — | — | — | $1.56B | $1.31B |
|---|
| 2022-06-30 | — | — | — | $3.08B | $2.45B |
|---|
| 2022-03-31 | — | — | — | $4.75B | $3.8B |
|---|
| 2021-12-31 | — | — | — | $3.44B | $2.74B |
|---|
| 2021-09-30 | — | — | — | $3.65B | $2.92B |
|---|
| 2021-06-30 | — | — | — | $4.64B | $3.68B |
|---|
| 2021-03-31 | — | — | — | $3.48B | $2.77B |
|---|
| 2020-12-31 | — | — | — | $3.67B | $2.91B |
|---|
| 2020-09-30 | — | — | — | $3.11B | $2.46B |
|---|
| 2020-06-30 | — | — | — | $2.24B | $1.78B |
|---|
| 2020-03-31 | — | — | — | $218M | $173M |
|---|
| 2019-12-31 | — | — | — | $3.25B | $2.59B |
|---|
| 2019-09-30 | — | — | — | $2.14B | $1.71B |
|---|
| 2019-06-30 | — | — | — | $1.9B | $1.51B |
|---|
| 2019-03-31 | — | — | — | $1.77B | $1.41B |
|---|
| 2018-12-31 | — | — | — | $1.39B | $1.1B |
|---|
| 2018-09-30 | — | — | — | $3.26B | $2.71B |
|---|
| 2018-06-30 | — | — | — | $3.15B | $2.5B |
|---|
| 2018-03-31 | — | — | — | $3.67B | $2.93B |
|---|
| 2017-12-31 | — | — | — | $3.82B | -$2.92B |
|---|
| 2017-09-30 | — | — | — | $7.19B | $4.67B |
|---|
| 2017-06-30 | — | — | — | $2.5B | $1.66B |
|---|
| 2017-03-31 | — | — | — | $3.32B | $2.21B |
|---|
| 2016-12-31 | — | — | — | $7.36B | $4.85B |
|---|
| 2016-09-30 | — | — | — | $3.33B | $2.33B |
|---|
| 2016-06-30 | — | — | — | $1.46B | $993M |
|---|
| 2016-03-31 | — | — | — | -$508M | -$354M |
|---|
| 2015-12-31 | — | — | — | $3.08B | $2.16B |
|---|
| 2015-09-30 | — | — | — | -$669M | -$475M |
|---|
| 2015-06-30 | — | — | — | $6.08B | $4.17B |
|---|
| 2015-03-31 | — | — | — | $788M | $524M |
|---|
| 2014-12-31 | — | — | — | $165M | $227M |
|---|
| 2014-09-30 | — | — | — | $3.04B | $2.08B |
|---|
| 2014-06-30 | — | — | — | $2.04B | $1.36B |
|---|
| 2014-03-31 | — | — | — | $5.77B | $4.02B |
|---|
| 2013-12-31 | — | — | — | $9.34B | $8.61B |
|---|
| 2013-09-30 | — | — | — | $6.53B | $30.49B |
|---|
| 2013-06-30 | — | — | — | $4.95B | $4.99B |
|---|
| 2013-03-31 | — | — | — | $4.55B | $4.58B |
|---|
| 2012-12-31 | — | — | — | $3.31B | $4.46B |
|---|
| 2012-09-30 | — | — | — | $2.63B | $2.93B |
|---|
| 2012-06-30 | — | — | — | $2.94B | $3.02B |
|---|
| 2012-03-31 | — | — | — | $563M | $577M |
|---|
| 2011-12-31 | — | — | — | $581M | $619M |
|---|
| 2011-09-30 | — | — | — | -$4.48B | -$4.42B |
|---|
| 2011-06-30 | — | — | — | -$2.37B | -$2.14B |
|---|
| 2011-03-31 | — | — | — | $602M | $676M |
|---|
| 2010-12-31 | — | — | — | -$169M | -$113M |
|---|
| 2010-09-30 | — | — | — | -$2.92B | -$2.51B |
|---|
| 2010-06-30 | — | — | — | -$5B | -$4.71B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $13.36B | $10.73B |
|---|
| 2024-12-31 | — | — | — | $14.78B | $11.86B |
|---|
| 2023-12-31 | — | — | — | $13.2B | $10.54B |
|---|
| 2022-12-31 | — | — | — | $11.6B | $9.33B |
|---|
| 2021-12-31 | — | — | — | $15.2B | $12.11B |
|---|
| 2020-12-31 | — | — | — | $9.23B | $7.33B |
|---|
| 2019-12-31 | — | — | — | $9.05B | $7.21B |
|---|
| 2018-12-31 | — | — | — | $11.47B | $9.24B |
|---|
| 2017-12-31 | — | — | — | $16.83B | $5.63B |
|---|
| 2016-12-31 | — | — | — | $11.64B | $7.82B |
|---|
| 2015-12-31 | — | — | — | $9.27B | $6.38B |
|---|
| 2014-12-31 | — | — | — | $11B | $7.69B |
|---|
| 2013-12-31 | — | — | — | $25.36B | $48.67B |
|---|
| 2012-12-31 | — | — | — | $9.45B | $10.98B |
|---|
| 2011-12-31 | — | — | — | -$5.67B | -$5.27B |
|---|
| 2010-12-31 | — | — | — | -$14.88B | -$14.03B |
|---|
| 2009-12-31 | — | — | — | -$22.38B | -$21.55B |
|---|