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 | $7.8B | — | -$10.39B | -$10.25B | -$10.5B |
|---|
| 2026-03-31 | $6.96B | — | $2.59B | $2.58B | $2.02B |
|---|
| 2025-12-31 | $7.93B | — | $1.98B | $2.08B | $2.18B |
|---|
| 2025-09-30 | $7.77B | — | $3.33B | $3.64B | $3.05B |
|---|
| 2025-06-30 | $7.08B | — | $2.47B | $2.43B | $1.96B |
|---|
| 2025-03-31 | $6.67B | — | $2.24B | $1.65B | $1.32B |
|---|
| 2024-12-31 | $7.57B | — | $2.45B | $2.17B | $1.78B |
|---|
| 2024-09-30 | $7.55B | — | $888M | $956M | $1.25B |
|---|
| 2024-06-30 | $6.95B | — | $2.64B | $2.05B | $1.61B |
|---|
| 2024-03-31 | $6.69B | — | -$4.32B | -$4.49B | -$4.17B |
|---|
| 2023-12-31 | $7.11B | — | $1.61B | $1.65B | $1.43B |
|---|
| 2023-09-30 | $7.05B | — | $2.62B | $2.32B | $2.18B |
|---|
| 2023-06-30 | $6.6B | — | $1.67B | $1.59B | $1.05B |
|---|
| 2023-03-31 | $6.35B | — | $1.71B | $1.3B | $1.01B |
|---|
| 2022-12-31 | $7.39B | — | $2.27B | $2.03B | $1.64B |
|---|
| 2022-09-30 | $7.04B | — | $2.84B | $2.43B | $1.79B |
|---|
| 2022-06-30 | $6.26B | — | $2.03B | $1.5B | $1.14B |
|---|
| 2022-03-31 | $6.59B | — | $197M | -$152M | $19M |
|---|
| 2021-12-31 | $7.24B | — | $940M | $759M | $382M |
|---|
| 2021-09-30 | $7.42B | — | $3.84B | $3.44B | $2.59B |
|---|
| 2021-06-30 | $6.22B | — | $2.25B | $1.82B | $1.52B |
|---|
| 2021-03-31 | $6.42B | — | $2.89B | $2.26B | $1.73B |
|---|
| 2020-12-31 | $7.42B | — | $2.65B | $1.81B | $1.55B |
|---|
| 2020-09-30 | $6.58B | — | $2B | $825M | $360M |
|---|
| 2020-06-30 | $5.14B | — | -$2.98B | -$2.97B | -$3.34B |
|---|
| 2020-03-31 | $5.55B | — | $2.4B | $2B | $1.55B |
|---|
| 2019-12-31 | $5.88B | — | $1.09B | $1.9B | $2.7B |
|---|
| 2019-09-30 | $5.6B | — | -$1.47B | -$1.5B | -$1.17B |
|---|
| 2019-06-30 | $5.69B | — | $2.43B | $2.41B | $1.88B |
|---|
| 2019-03-31 | $5.28B | — | $2.24B | $2.35B | $1.98B |
|---|
| 2018-12-31 | $5.8B | — | $1.14B | $1.02B | $3M |
|---|
| 2018-09-30 | $5.6B | — | $2.62B | $2.66B | $2.1B |
|---|
| 2018-06-30 | $5.65B | — | $2.28B | $2.09B | $1.82B |
|---|
| 2018-03-31 | $5.09B | — | $2.15B | $2.03B | $1.54B |
|---|
| 2017-12-31 | $5.95B | — | $2.29B | $2.13B | -$3.87B |
|---|
| 2017-09-30 | $6.51B | — | $3.81B | $3.67B | $2.72B |
|---|
| 2017-06-30 | $7.14B | — | $4.25B | $4.12B | $3.07B |
|---|
| 2017-03-31 | $6.51B | — | $3.77B | $3.62B | $2.7B |
|---|
| 2016-12-31 | $7.32B | — | $4.05B | $3.92B | $3.11B |
|---|
| 2016-09-30 | $7.5B | — | $4.4B | $4.28B | $3.33B |
|---|
| 2016-06-30 | $7.78B | — | $4.54B | $4.4B | $3.5B |
|---|
| 2016-03-31 | $7.79B | — | $4.65B | $4.5B | $3.57B |
|---|
| 2015-12-31 | $8.51B | — | $5.62B | $5.44B | $4.68B |
|---|
| 2015-09-30 | $8.3B | — | $5.59B | $5.47B | $4.6B |
|---|
| 2015-06-30 | $8.24B | — | $5.62B | $5.51B | $4.49B |
|---|
| 2015-03-31 | $7.59B | — | $5.37B | $5.24B | $4.33B |
|---|
| 2014-12-31 | $7.31B | — | $4.33B | $4.23B | $3.49B |
|---|
| 2014-09-30 | $6.04B | — | $3.48B | $3.37B | $2.73B |
|---|
| 2014-06-30 | $6.54B | — | $4.41B | $4.31B | $3.66B |
|---|
| 2014-03-31 | $5B | — | $3.04B | $2.95B | $2.23B |
|---|
| 2013-12-31 | $3.12B | — | $1.2B | $1.11B | $791.6M |
|---|
| 2013-09-30 | $2.78B | — | $1.15B | $1.08B | $788.61M |
|---|
| 2013-06-30 | $2.77B | — | $1.15B | $1.08B | $772.61M |
|---|
| 2013-03-31 | $2.53B | — | $1.03B | $940.15M | $722.19M |
|---|
| 2012-12-31 | $2.59B | — | $1.11B | $1.02B | $762.98M |
|---|
| 2012-09-30 | $2.43B | — | $1.04B | $951.09M | $675.51M |
|---|
| 2012-06-30 | $2.41B | — | $1.06B | $969.6M | $711.56M |
|---|
| 2012-03-31 | $2.28B | — | $800.19M | $668.83M | $441.96M |
|---|
| 2011-12-31 | $2.2B | — | $867.48M | $818.84M | $665.15M |
|---|
| 2011-09-30 | $2.12B | — | $1B | $974.99M | $441.96M |
|---|
| 2011-06-30 | $2.14B | — | $1.02B | $982.59M | $742.46M |
|---|
| 2011-03-31 | $1.93B | — | $901.97M | $874.59M | $647.3M |
|---|
| 2010-12-31 | $2B | — | $829.38M | $799.52M | $629.42M |
|---|
| 2010-09-30 | $1.94B | — | $979.07M | $961.05M | $704.88M |
|---|
| 2010-06-30 | $1.93B | — | $992.63M | $993.15M | $712.06M |
|---|
| 2010-03-31 | $2.09B | — | $1.16B | $1.16B | $854.9M |
|---|
| 2009-12-31 | $2.03B | — | $1.07B | $1.06B | $802.21M |
|---|
| 2009-09-30 | $1.8B | — | $894.41M | $891.21M | $673.03M |
|---|
| 2009-06-30 | $1.65B | — | $761.06M | $755.5M | $571.4M |
|---|
| 2009-03-31 | $1.53B | — | $808.32M | $795.8M | $589.11M |
|---|
| 2008-12-31 | $1.43B | — | $711.15M | $713.75M | $559.96M |
|---|
| 2008-09-30 | $1.37B | — | $693.83M | $681.09M | $495.85M |
|---|
| 2008-06-30 | $1.28B | — | $605.52M | $603.11M | $434.78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $29.44B | — | $10.02B | $9.8B | $8.51B |
|---|
| 2024-12-31 | $28.75B | — | $1.66B | $690M | $480M |
|---|
| 2023-12-31 | $27.12B | — | $7.61B | $6.86B | $5.67B |
|---|
| 2022-12-31 | $27.28B | — | $7.33B | $5.81B | $4.59B |
|---|
| 2021-12-31 | $27.31B | — | $9.92B | $8.28B | $6.23B |
|---|
| 2020-12-31 | $24.69B | — | $4.07B | $1.67B | $123M |
|---|
| 2019-12-31 | $22.45B | — | $4.29B | $5.16B | $5.39B |
|---|
| 2018-12-31 | $22.13B | — | $8.2B | $7.8B | $5.46B |
|---|
| 2017-12-31 | $26.11B | — | $14.12B | $13.53B | $4.63B |
|---|
| 2016-12-31 | $30.39B | — | $17.63B | $17.1B | $13.5B |
|---|
| 2015-12-31 | $32.64B | — | $22.19B | $21.66B | $18.11B |
|---|
| 2014-12-31 | $24.89B | — | $15.27B | $14.86B | $12.1B |
|---|
| 2013-12-31 | $11.2B | — | $4.52B | $4.21B | $3.08B |
|---|
| 2012-12-31 | $9.7B | — | $4.01B | $3.61B | $2.59B |
|---|
| 2011-12-31 | $8.39B | — | $3.79B | $3.65B | $2.8B |
|---|
| 2010-12-31 | $7.95B | — | $3.96B | $3.91B | $2.9B |
|---|
| 2009-12-31 | $7.01B | — | $3.53B | $3.5B | $2.64B |
|---|
| 2008-12-31 | $5.34B | — | $2.68B | $2.67B | $1.98B |
|---|
| 2007-12-31 | $4.23B | — | $2.16B | $2.21B | $1.58B |
|---|