Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $11.1B | $2.36B | $653M | $925M | $668M |
|---|
| 2026-03-31 | $9.34B | $1.78B | $179M | $5.1B | $4.75B |
|---|
| 2025-12-31 | $10.96B | $2.32B | $601M | $1.11B | $3.66B |
|---|
| 2025-09-30 | $9.97B | $1.9B | $366M | $746M | $452M |
|---|
| 2025-06-30 | $9.11B | $1.85B | $378M | $645M | $514M |
|---|
| 2025-03-31 | $8.03B | $1.47B | $43M | $332M | $254M |
|---|
| 2024-12-31 | $10.56B | $2.12B | $593M | $1.11B | $484M |
|---|
| 2024-09-30 | $8.91B | $1.11B | -$359M | -$122M | -$96M |
|---|
| 2024-06-30 | $8.2B | $1.7B | $527M | $1.6B | $1.29B |
|---|
| 2024-03-31 | $7.26B | $1.15B | -$289M | -$96M | -$130M |
|---|
| 2023-12-31 | $10.05B | $1.7B | $195M | $328M | $197M |
|---|
| 2023-09-30 | $8.25B | $1.05B | -$307M | -$16M | -$170M |
|---|
| 2023-06-30 | $8.12B | $1.15B | -$341M | -$27M | -$150M |
|---|
| 2023-03-31 | $6.82B | $919M | -$469M | -$415M | -$315M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $38.07B | $7.54B | $1.39B | $2.83B | $4.88B |
|---|
| 2024-12-31 | $34.94B | $6.09B | $471M | $2.5B | $1.55B |
|---|
| 2023-12-31 | $33.24B | $4.82B | -$923M | -$130M | -$438M |
|---|
| 2022-12-31 | $29.65B | $3.46B | -$2.88B | -$2.47B | -$2.74B |
|---|