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 | $13.35B | — | — | $2.8B | $2.37B |
|---|
| 2026-03-31 | $12.39B | — | — | $2.2B | $1.9B |
|---|
| 2025-12-31 | $12.72B | — | — | $2.85B | $2.54B |
|---|
| 2025-09-30 | $12.18B | — | — | $2.52B | $2.16B |
|---|
| 2025-06-30 | $11.02B | — | — | $2.39B | $2.03B |
|---|
| 2025-03-31 | $9.94B | — | — | $2.25B | $1.98B |
|---|
| 2024-12-31 | $10.81B | — | — | $2.29B | $1.9B |
|---|
| 2024-09-30 | $9.84B | — | — | $1.89B | $1.85B |
|---|
| 2024-06-30 | $9.09B | — | — | $1.45B | $1.27B |
|---|
| 2024-03-31 | $8.96B | — | — | $1.99B | $1.54B |
|---|
| 2023-12-31 | $9.46B | — | — | $1.68B | $1.59B |
|---|
| 2023-09-30 | $9.3B | — | — | $333M | $352M |
|---|
| 2023-06-30 | $8.76B | — | — | $1.51B | $33M |
|---|
| 2023-03-31 | $14.49B | — | — | $6.49B | $7.51B |
|---|
| 2022-12-31 | -$12.13B | — | — | $3.9B | $2.19B |
|---|
| 2022-09-30 | $14.47B | — | — | -$232M | $161M |
|---|
| 2022-06-30 | $14.13B | — | — | -$966M | -$882M |
|---|
| 2022-03-31 | $12.68B | — | — | -$1.18B | -$1.14B |
|---|
| 2021-12-31 | $2.58B | — | — | -$5.48B | -$3.66B |
|---|
| 2021-09-30 | $18.57B | — | — | $584M | $1.26B |
|---|
| 2021-06-30 | $18.25B | — | — | -$1.04B | -$1.13B |
|---|
| 2021-03-31 | $17.07B | — | — | $238M | -$2.8B |
|---|
| 2020-12-31 | $21.01B | — | — | $2.58B | $2.64B |
|---|
| 2020-09-30 | $18.53B | — | — | -$1.62B | -$1.14B |
|---|
| 2020-06-30 | $16.81B | — | — | -$1.3B | -$1.99B |
|---|
| 2020-03-31 | $19.49B | — | — | $6.31B | $6.2B |
|---|
| 2019-12-31 | $21.25B | — | — | $368M | $728M |
|---|
| 2019-09-30 | $23.36B | — | — | -$1.25B | -$9.42B |
|---|
| 2019-06-30 | $23.41B | — | — | -$296M | $127M |
|---|
| 2019-03-31 | $25.34B | — | — | $1.12B | $3.59B |
|---|
| 2018-12-31 | $31.11B | — | — | $331M | $761M |
|---|
| 2018-09-30 | $27.47B | — | — | -$22.96B | -$22.77B |
|---|
| 2018-06-30 | $28.09B | — | — | $1.24B | $800M |
|---|
| 2018-03-31 | $26B | — | — | $277M | -$1.15B |
|---|
| 2017-12-31 | $30.51B | — | — | -$13.17B | -$10.82B |
|---|
| 2017-09-30 | $28.76B | — | — | $746M | $1.36B |
|---|
| 2017-06-30 | $27.08B | — | — | $1.13B | $1.06B |
|---|
| 2017-03-31 | $24.62B | — | — | -$53M | -$83M |
|---|
| 2016-12-31 | $30.02B | — | — | $894M | $2.34B |
|---|
| 2016-09-30 | $26.81B | — | — | $2.07B | $2.03B |
|---|
| 2016-06-30 | $28.03B | — | — | $3.82B | $2.91B |
|---|
| 2016-03-31 | $25.31B | — | — | $238M | $228M |
|---|
| 2015-12-31 | $30.54B | — | — | $1.9B | $6.3B |
|---|
| 2015-09-30 | $25.53B | — | — | $2.05B | $2.51B |
|---|
| 2015-06-30 | $26.06B | — | — | $2.61B | -$1.36B |
|---|
| 2015-03-31 | $26.24B | — | — | $1.62B | -$13.57B |
|---|
| 2014-12-31 | $12.16B | — | — | $1.29B | $5.15B |
|---|
| 2014-09-30 | $32.11B | — | — | $3.2B | $3.54B |
|---|
| 2014-06-30 | $32.26B | — | $5.87B | $3.08B | $3.55B |
|---|
| 2014-03-31 | $33.55B | — | $5.21B | $3.32B | $3B |
|---|
| 2013-12-31 | $7.58B | — | — | -$2.39B | $3.21B |
|---|
| 2013-09-30 | $35.66B | — | $5.86B | $3.62B | $3.19B |
|---|
| 2013-06-30 | $35.06B | — | $5.63B | $3.73B | $3.13B |
|---|
| 2013-03-31 | $34.94B | — | $4.87B | $4.14B | $3.53B |
|---|
| 2012-12-31 | $4.86B | — | $6.72B | $5.24B | $4.01B |
|---|
| 2012-09-30 | $36.25B | — | $5.24B | $4.02B | $3.49B |
|---|
| 2012-06-30 | $36.4B | — | $5.87B | $4.19B | $3.11B |
|---|
| 2012-03-31 | $35.08B | — | $5.06B | $3.93B | $3.03B |
|---|
| 2011-12-31 | $746M | — | $6.03B | $4.42B | $3.73B |
|---|
| 2011-09-30 | $35.36B | — | $4.73B | $3.77B | $3.22B |
|---|
| 2011-06-30 | $35.62B | — | $5.12B | $4.54B | $3.76B |
|---|
| 2011-03-31 | $38.33B | — | $4.77B | $7.43B | $3.43B |
|---|
| 2010-12-31 | $40.51B | — | $5.29B | $3.64B | $4.54B |
|---|
| 2010-09-30 | $35.37B | — | $4.07B | $3.58B | $2.06B |
|---|
| 2010-06-30 | $36.93B | — | $4.36B | $4.17B | $3.11B |
|---|
| 2010-03-31 | $36.2B | — | — | $2.81B | $1.95B |
|---|
| 2009-12-31 | $39.05B | — | — | $2.14B | $3.01B |
|---|
| 2009-09-30 | $37.8B | — | — | $1.98B | $2.49B |
|---|
| 2009-06-30 | $39.11B | — | — | $3.12B | $2.69B |
|---|
| 2009-03-31 | $38.44B | — | — | $2.63B | $2.83B |
|---|
| 2008-12-31 | $43.47B | — | — | $2.61B | $3.72B |
|---|
| 2008-09-30 | $47.23B | — | — | $5.17B | $4.31B |
|---|
| 2008-06-30 | $46.84B | — | — | $6.63B | $5.07B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $45.86B | — | — | $10B | $8.7B |
|---|
| 2024-12-31 | $38.7B | — | — | $7.62B | $6.56B |
|---|
| 2023-12-31 | $35.35B | — | — | $10.44B | $9.48B |
|---|
| 2022-12-31 | $29.14B | — | — | $1.52B | $336M |
|---|
| 2021-12-31 | $56.47B | — | — | -$5.7B | -$6.34B |
|---|
| 2020-12-31 | $75.83B | — | — | $5.97B | $5.7B |
|---|
| 2019-12-31 | $90.22B | — | — | -$54M | -$4.98B |
|---|
| 2018-12-31 | $113.54B | — | — | -$20.99B | -$22.36B |
|---|
| 2017-12-31 | $110.97B | — | — | -$11.35B | -$8.48B |
|---|
| 2016-12-31 | $110.17B | — | — | $7.03B | $7.5B |
|---|
| 2015-12-31 | $105.81B | — | — | $8.19B | -$6.13B |
|---|
| 2014-12-31 | $106.76B | — | — | $10.26B | $15.23B |
|---|
| 2013-12-31 | $113.25B | — | — | $9.1B | $13.06B |
|---|
| 2012-12-31 | $112.59B | — | $22.89B | $17.38B | $13.64B |
|---|
| 2011-12-31 | $110.06B | — | $20.65B | $20.16B | $14.15B |
|---|
| 2010-12-31 | $148.88B | — | $17.25B | $14.19B | $11.64B |
|---|
| 2009-12-31 | $154.4B | — | $15.61B | $9.86B | $11.03B |
|---|
| 2008-12-31 | $179.77B | — | $21.85B | $19.77B | $17.41B |
|---|
| 2007-12-31 | $169.96B | — | $25.61B | $27.53B | $22.21B |
|---|