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 | — | — | — | $4.66B | $3.72B |
|---|
| 2025-12-31 | — | — | — | $4.41B | $3.53B |
|---|
| 2025-09-30 | — | — | — | $4.84B | $3.86B |
|---|
| 2025-06-30 | — | — | — | $4.15B | $3.32B |
|---|
| 2025-03-31 | — | — | — | $4.58B | $3.66B |
|---|
| 2024-12-31 | — | — | — | $5.18B | $4.13B |
|---|
| 2024-09-30 | — | — | — | $5.05B | $4.04B |
|---|
| 2024-06-30 | — | — | — | $5.6B | $4.48B |
|---|
| 2024-03-31 | — | — | — | $5.43B | $4.32B |
|---|
| 2023-12-31 | — | — | — | $4.96B | $3.94B |
|---|
| 2023-09-30 | — | — | — | $5.94B | $4.7B |
|---|
| 2023-06-30 | — | — | — | $6.28B | $4.99B |
|---|
| 2023-03-31 | — | — | — | $4.78B | $3.77B |
|---|
| 2022-12-31 | — | — | — | $1.92B | $1.43B |
|---|
| 2022-09-30 | — | — | — | $2.87B | $2.44B |
|---|
| 2022-06-30 | — | — | — | $5.88B | $4.65B |
|---|
| 2022-03-31 | — | — | — | $5.57B | $4.41B |
|---|
| 2021-12-31 | — | — | — | $6.49B | $5.19B |
|---|
| 2021-09-30 | — | — | — | $6.11B | $4.84B |
|---|
| 2021-06-30 | — | — | — | $9.03B | $7.15B |
|---|
| 2021-03-31 | — | — | — | $6.32B | $4.99B |
|---|
| 2020-12-31 | — | — | — | $5.71B | $4.57B |
|---|
| 2020-09-30 | — | — | — | $5.38B | $4.23B |
|---|
| 2020-06-30 | — | — | — | $3.21B | $2.55B |
|---|
| 2020-03-31 | — | — | — | $578M | $461M |
|---|
| 2019-12-31 | — | — | — | $5.23B | $4.37B |
|---|
| 2019-09-30 | — | — | — | $5B | $3.96B |
|---|
| 2019-06-30 | — | — | — | $4.32B | $3.43B |
|---|
| 2019-03-31 | — | — | — | $3.03B | $2.4B |
|---|
| 2018-12-31 | — | — | — | $4.06B | $3.23B |
|---|
| 2018-09-30 | — | — | — | $5.06B | $4.01B |
|---|
| 2018-06-30 | — | — | — | $5.59B | $4.46B |
|---|
| 2018-03-31 | — | — | — | $5.39B | $4.26B |
|---|
| 2017-12-31 | — | — | — | $4.96B | -$6.53B |
|---|
| 2017-09-30 | — | — | — | $4.55B | $3.02B |
|---|
| 2017-06-30 | — | — | — | $4.79B | $3.2B |
|---|
| 2017-03-31 | — | — | — | $4.16B | $2.77B |
|---|
| 2016-12-31 | — | — | — | $7.58B | $5.04B |
|---|
| 2016-09-30 | — | — | — | $4.72B | $3.2B |
|---|
| 2016-06-30 | — | — | — | $4.34B | $2.95B |
|---|
| 2016-03-31 | — | — | — | $1.69B | $1.14B |
|---|
| 2015-12-31 | — | — | — | $3.57B | $2.47B |
|---|
| 2015-09-30 | — | — | — | $3.03B | $1.96B |
|---|
| 2015-06-30 | — | — | — | $6.85B | $4.64B |
|---|
| 2015-03-31 | — | — | — | $2.76B | $1.89B |
|---|
| 2014-12-31 | — | — | — | $2.13B | $1.31B |
|---|
| 2014-09-30 | — | — | — | $5.69B | $3.91B |
|---|
| 2014-06-30 | — | — | — | $5.42B | $3.67B |
|---|
| 2014-03-31 | — | — | — | $7.91B | $5.33B |
|---|
| 2013-12-31 | — | — | — | $8.27B | $6.46B |
|---|
| 2013-09-30 | — | — | — | $10.1B | $8.74B |
|---|
| 2013-06-30 | — | — | — | $12.08B | $10.08B |
|---|
| 2013-03-31 | — | — | — | $8.11B | $58.69B |
|---|
| 2012-12-31 | — | — | — | $7.57B | $7.57B |
|---|
| 2012-09-30 | — | — | — | $1.81B | $1.82B |
|---|
| 2012-06-30 | — | — | — | $5.12B | $5.11B |
|---|
| 2012-03-31 | — | — | — | $2.72B | $2.72B |
|---|
| 2011-12-31 | — | — | — | -$2.41B | -$2.41B |
|---|
| 2011-09-30 | — | — | — | -$5.09B | -$5.09B |
|---|
| 2011-06-30 | — | — | — | -$2.99B | -$2.89B |
|---|
| 2011-03-31 | — | — | — | -$6.47B | -$6.47B |
|---|
| 2010-12-31 | — | — | — | $50M | $73M |
|---|
| 2010-09-30 | — | — | — | -$1.34B | -$1.34B |
|---|
| 2010-06-30 | — | — | — | -$1.21B | -$1.22B |
|---|
| 2010-03-31 | — | — | — | -$11.6B | -$11.53B |
|---|
| 2009-12-31 | — | — | — | -$15.42B | -$15.18B |
|---|
| 2009-09-30 | — | — | — | -$19.03B | -$18.87B |
|---|
| 2009-06-30 | — | — | — | -$14.76B | -$14.75B |
|---|
| 2009-03-31 | — | — | — | -$23.81B | -$23.17B |
|---|
| 2008-12-31 | — | — | — | -$24.8B | -$25.23B |
|---|
| 2008-09-30 | — | — | — | -$11.91B | -$28.99B |
|---|
| 2008-06-30 | — | — | — | -$2.74B | -$2.3B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $17.98B | $14.36B |
|---|
| 2024-12-31 | — | — | — | $21.27B | $16.98B |
|---|
| 2023-12-31 | — | — | — | $21.96B | $17.41B |
|---|
| 2022-12-31 | — | — | — | $16.23B | $12.92B |
|---|
| 2021-12-31 | — | — | — | $27.95B | $22.18B |
|---|
| 2020-12-31 | — | — | — | $14.88B | $11.81B |
|---|
| 2019-12-31 | — | — | — | $17.58B | $14.16B |
|---|
| 2018-12-31 | — | — | — | $20.1B | $15.96B |
|---|
| 2017-12-31 | — | — | — | $18.45B | $2.46B |
|---|
| 2016-12-31 | — | — | — | $18.33B | $12.31B |
|---|
| 2015-12-31 | — | — | — | $16.21B | $10.95B |
|---|
| 2014-12-31 | — | — | — | $21.15B | $14.21B |
|---|
| 2013-12-31 | — | — | — | $38.57B | $83.96B |
|---|
| 2012-12-31 | — | — | — | $17.22B | $17.22B |
|---|
| 2011-12-31 | — | — | — | -$16.95B | -$16.86B |
|---|
| 2010-12-31 | — | — | — | -$14.1B | -$14.01B |
|---|
| 2009-12-31 | — | — | — | -$73.01B | -$71.97B |
|---|
| 2008-12-31 | — | — | — | -$44.57B | -$58.71B |
|---|
| 2007-12-31 | — | — | — | -$5.15B | -$2.05B |
|---|