Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $43.76B | — | $1.46B | $1.57B | $1.31B |
|---|
| 2026-03-31 | $39.35B | — | $2.93B | $3.35B | $2.63B |
|---|
| 2025-12-31 | $40.99B | — | -$3.65B | -$4.25B | -$3.31B |
|---|
| 2025-09-30 | $44.26B | — | $1.08B | $1.42B | $1.33B |
|---|
| 2025-06-30 | $42.87B | — | $2.13B | $2.38B | $1.9B |
|---|
| 2025-03-31 | $39.86B | — | $3.35B | $3.57B | $2.78B |
|---|
| 2024-12-31 | $43.6B | — | $1.52B | -$2.56B | -$2.96B |
|---|
| 2024-09-30 | $44.74B | — | $3.65B | $3.72B | $3.06B |
|---|
| 2024-06-30 | $44.06B | — | $3.87B | $3.64B | $2.93B |
|---|
| 2024-03-31 | $39.21B | — | $3.74B | $3.72B | $2.98B |
|---|
| 2023-12-31 | $39.26B | — | $918M | $1.14B | $2.1B |
|---|
| 2023-09-30 | $40.5B | — | $3.01B | $3.46B | $3.06B |
|---|
| 2023-06-30 | $41.25B | — | $2.79B | $3.03B | $2.57B |
|---|
| 2023-03-31 | $36.65B | — | $2.58B | $2.78B | $2.4B |
|---|
| 2022-12-31 | $39.83B | — | $2.61B | $2.59B | $2B |
|---|
| 2022-09-30 | $38.7B | — | $3.39B | $4.1B | $3.31B |
|---|
| 2022-06-30 | $32.61B | — | $2.12B | $2.13B | $1.69B |
|---|
| 2022-03-31 | $32.82B | — | $2.2B | $2.78B | $2.94B |
|---|
| 2021-12-31 | $30.35B | — | $1.52B | $2.24B | $1.74B |
|---|
| 2021-09-30 | $23.43B | — | $1.65B | $2.54B | $2.42B |
|---|
| 2021-06-30 | $30.74B | — | $2.88B | $3.75B | $2.84B |
|---|
| 2021-03-31 | $29.07B | — | $3.28B | $4.19B | $3.02B |
|---|
| 2020-12-31 | $34.09B | — | $2.77B | $3.44B | $2.85B |
|---|
| 2020-09-30 | $32.07B | — | $4.42B | $4.91B | $4.05B |
|---|
| 2020-06-30 | $13.36B | — | -$1.21B | -$892M | -$758M |
|---|
| 2020-03-31 | $29.15B | — | $657M | $643M | $294M |
|---|
| 2019-12-31 | $27.19B | — | -$554M | -$355M | -$194M |
|---|
| 2019-09-30 | $31.82B | — | $2.3B | $2.58B | $2.35B |
|---|
| 2019-06-30 | $32.43B | — | $2.49B | $2.93B | $2.42B |
|---|
| 2019-03-31 | $31.26B | — | $1.24B | $2.28B | $2.16B |
|---|
| 2018-12-31 | $24.4B | — | $829M | $1.46B | $2.04B |
|---|
| 2018-09-30 | $35.79B | — | $1.61B | $2.63B | $2.53B |
|---|
| 2018-06-30 | $33.28B | — | $1.48B | $2.89B | $2.39B |
|---|
| 2018-03-31 | $32.69B | — | $529M | $1.58B | $1.05B |
|---|
| 2017-12-31 | $34.47B | — | $2.21B | $2.99B | -$5.15B |
|---|
| 2017-09-30 | $30.47B | — | $1.58B | $2.43B | -$2.98B |
|---|
| 2017-06-30 | $34B | — | $2.3B | $2.97B | $1.66B |
|---|
| 2017-03-31 | $34.52B | — | $2.58B | $3.47B | $2.61B |
|---|
| 2016-12-31 | $37.34B | — | $475M | $2.2B | $1.84B |
|---|
| 2016-09-30 | $36.53B | — | $3.15B | $3.61B | $2.77B |
|---|
| 2016-06-30 | $35.25B | — | $2.97B | $3.62B | $2.85B |
|---|
| 2016-03-31 | $35.2B | — | $1.97B | $2.49B | $1.93B |
|---|
| 2015-12-31 | $21.69B | — | $2.5B | $3.71B | $6.27B |
|---|
| 2015-09-30 | $37.14B | — | $997M | $1.51B | $1.36B |
|---|
| 2015-06-30 | $36.67B | — | $1.29B | $1.72B | $1.12B |
|---|
| 2015-03-31 | $34.36B | — | $753M | $1.44B | $945M |
|---|
| 2014-12-31 | $38.32B | — | $1.31B | $2.29B | $1.99B |
|---|
| 2014-09-30 | $38B | — | $1.23B | $1.87B | $1.47B |
|---|
| 2014-06-30 | $38.46B | — | -$471M | $33M | $278M |
|---|
| 2014-03-31 | $36.32B | — | -$535M | $56M | $213M |
|---|
| 2013-12-31 | $39.39B | — | $165M | $1.19B | $1.04B |
|---|
| 2013-09-30 | $38.12B | — | $2.26B | $2.55B | $1.72B |
|---|
| 2013-06-30 | $38.24B | — | $1.75B | $2.13B | $1.41B |
|---|
| 2013-03-31 | $36.34B | — | $959M | $1.59B | $1.18B |
|---|
| 2012-12-31 | $38.78B | — | -$34.78B | -$33.47B | $1.19B |
|---|
| 2012-09-30 | $37.06B | — | $1.6B | $1.79B | $1.83B |
|---|
| 2012-06-30 | $37.13B | — | $1.82B | $1.84B | $1.85B |
|---|
| 2012-03-31 | $37.33B | — | $996M | $1.14B | $1.32B |
|---|
| 2011-12-31 | $37.6B | — | $450M | $3.36B | $725M |
|---|
| 2011-09-30 | $36.33B | — | $1.81B | $1.82B | $2.11B |
|---|
| 2011-06-30 | $39.04B | — | $2.45B | $2.59B | $2.99B |
|---|
| 2011-03-31 | $35.9B | — | $949M | $1.4B | $3.37B |
|---|
| 2010-12-31 | $36.6B | — | $280M | $1.03B | $1.41B |
|---|
| 2010-09-30 | $34.06B | — | $1.73B | $1.85B | $2.16B |
|---|
| 2010-06-30 | $33.17B | — | $1.9B | $1.56B | $1.54B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $167.97B | — | $2.91B | $3.12B | $2.7B |
|---|
| 2024-12-31 | $171.61B | — | $12.78B | $8.52B | $6.01B |
|---|
| 2023-12-31 | $157.66B | — | $9.3B | $10.4B | $10.13B |
|---|
| 2022-12-31 | $143.98B | — | $10.32B | $11.6B | $9.93B |
|---|
| 2021-12-31 | $113.59B | — | $9.32B | $12.72B | $10.02B |
|---|
| 2020-12-31 | $108.67B | — | $6.63B | $8.1B | $6.43B |
|---|
| 2019-12-31 | $122.7B | — | $5.48B | $7.44B | $6.73B |
|---|
| 2018-12-31 | $133.05B | — | $4.45B | $8.55B | $8.01B |
|---|
| 2017-12-31 | $133.45B | — | $8.66B | $11.86B | -$3.86B |
|---|
| 2016-12-31 | $140.21B | — | $8.69B | $12.01B | $9.43B |
|---|
| 2015-12-31 | $129.86B | — | $5.54B | $8.37B | $9.69B |
|---|
| 2014-12-31 | $151.09B | — | $1.53B | $4.25B | $3.95B |
|---|
| 2013-12-31 | $152.09B | — | $5.13B | $7.46B | $5.35B |
|---|
| 2012-12-31 | $150.3B | — | -$30.36B | -$28.7B | $6.19B |
|---|
| 2011-12-31 | $148.87B | — | $5.66B | $9.18B | $9.19B |
|---|
| 2010-12-31 | $135.31B | — | $5.11B | $5.74B | $6.17B |
|---|