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 | $17.16B | $9.91B | — | $2.48B | $2.17B |
|---|
| 2026-03-31 | $15.92B | $8.95B | — | $1.39B | $1.22B |
|---|
| 2025-12-31 | $19.69B | $11.93B | — | $4.14B | $5.6B |
|---|
| 2025-09-30 | $16.33B | $9.36B | — | $2.43B | $1.74B |
|---|
| 2025-06-30 | $16.98B | $9.98B | — | $2.6B | $2.19B |
|---|
| 2025-03-31 | $14.54B | $8.03B | — | $1.16B | $1.06B |
|---|
| 2024-12-31 | $17.55B | $10.44B | — | $3.31B | $2.91B |
|---|
| 2024-09-30 | $14.97B | $8.42B | — | -$802M | -$330M |
|---|
| 2024-06-30 | $15.77B | $8.95B | — | $2.22B | $1.83B |
|---|
| 2024-03-31 | $14.46B | $7.74B | — | $1.07B | $1.61B |
|---|
| 2023-12-31 | $17.38B | $10.27B | — | $3.76B | $3.29B |
|---|
| 2023-09-30 | $14.75B | $8.02B | — | $1.87B | $1.7B |
|---|
| 2023-06-30 | $15.48B | $8.5B | — | $2B | $1.58B |
|---|
| 2023-03-31 | $14.25B | $7.51B | — | $1.06B | $927M |
|---|
| 2022-12-31 | $16.69B | $9.63B | — | $3.31B | $2.71B |
|---|
| 2022-09-30 | $14.11B | $7.43B | — | -$4.5B | -$3.2B |
|---|
| 2022-06-30 | $15.54B | $8.29B | — | $1.72B | $1.39B |
|---|
| 2022-03-31 | $14.2B | $7.34B | — | $623M | $733M |
|---|
| 2021-12-31 | $16.69B | $9.5B | — | $2.87B | $2.33B |
|---|
| 2021-09-30 | $13.25B | $7.11B | — | $813M | $1.13B |
|---|
| 2021-06-30 | $14.22B | $7.85B | — | $912M | $1.33B |
|---|
| 2021-03-31 | $13.19B | $7.03B | — | $244M | $955M |
|---|
| 2020-12-31 | $1.93B | $5.81B | — | -$776M | $1.36B |
|---|
| 2020-09-30 | $17.56B | $8.43B | — | $1.83B | $1.7B |
|---|
| 2020-06-30 | $18.12B | $8.7B | — | $1.57B | $1.36B |
|---|
| 2020-03-31 | $17.57B | $7.92B | — | -$49M | $1.18B |
|---|
| 2019-12-31 | $2.34B | $6.15B | — | $1.03B | $3.67B |
|---|
| 2019-09-30 | $18.03B | $8.34B | — | $1.52B | $1.67B |
|---|
| 2019-06-30 | $19.16B | $9.01B | — | $2.77B | $2.5B |
|---|
| 2019-03-31 | $18.18B | $8.04B | — | $1.88B | $1.59B |
|---|
| 2018-12-31 | $21.76B | $10.69B | — | $4.43B | $1.95B |
|---|
| 2018-09-30 | $18.76B | $8.8B | — | $3B | $2.69B |
|---|
| 2018-06-30 | $20B | $9.2B | — | $2.78B | $2.4B |
|---|
| 2018-03-31 | $19.07B | $8.25B | — | $1.14B | $1.68B |
|---|
| 2017-12-31 | $22.54B | $11.05B | — | $4.47B | -$1.05B |
|---|
| 2017-09-30 | $19.15B | $8.98B | — | $3.07B | $2.73B |
|---|
| 2017-06-30 | $19.29B | $8.97B | — | $2.44B | $2.33B |
|---|
| 2017-03-31 | $18.16B | $7.94B | — | $1.42B | $1.75B |
|---|
| 2016-12-31 | $21.77B | $11.12B | — | $4.99B | $4.5B |
|---|
| 2016-09-30 | $19.23B | $9.01B | — | $3.26B | $2.85B |
|---|
| 2016-06-30 | $20.24B | $9.7B | — | $3.05B | $2.5B |
|---|
| 2016-03-31 | $18.68B | $8.69B | — | $1.03B | $2.01B |
|---|
| 2015-12-31 | $22.06B | $11.41B | — | $5.1B | $4.46B |
|---|
| 2015-09-30 | $19.28B | $9.44B | — | $3.62B | $2.95B |
|---|
| 2015-06-30 | $20.81B | $10.39B | — | $4.22B | $3.45B |
|---|
| 2015-03-31 | $19.59B | $9.45B | — | $3B | $2.33B |
|---|
| 2014-12-31 | $24.11B | $12.86B | — | $7.1B | $5.48B |
|---|
| 2014-09-30 | $22.4B | $10.87B | — | $4.36B | $18M |
|---|
| 2014-06-30 | $24.05B | $12.04B | — | $5.35B | $4.14B |
|---|
| 2014-03-31 | $22.24B | $10.63B | — | $3.18B | $2.38B |
|---|
| 2013-12-31 | $27.39B | $14.34B | — | $7.1B | $6.18B |
|---|
| 2013-09-30 | $23.34B | $11.43B | — | $4.97B | $4.04B |
|---|
| 2013-06-30 | $24.92B | $12.13B | — | $4.14B | $3.23B |
|---|
| 2013-03-31 | $23.41B | $10.68B | — | $3.61B | $3.03B |
|---|
| 2012-12-31 | $27.67B | $15.23B | — | $8.47B | $5.83B |
|---|
| 2012-09-30 | $24.75B | $11.73B | — | $5.07B | $3.82B |
|---|
| 2012-06-30 | $25.78B | $12.28B | — | $5.16B | $3.88B |
|---|
| 2012-03-31 | $24.67B | $11.12B | — | $3.84B | $3.07B |
|---|
| 2011-12-31 | $29.49B | $14.72B | — | $7.27B | $5.49B |
|---|
| 2011-09-30 | $26.16B | $12.17B | — | $5.03B | $3.84B |
|---|
| 2011-06-30 | $26.67B | $12.39B | — | $4.89B | $3.66B |
|---|
| 2011-03-31 | $24.61B | $10.86B | — | $3.82B | $2.86B |
|---|
| 2010-09-30 | $24.27B | $11B | — | $4.68B | $3.59B |
|---|
| 2010-06-30 | $23.72B | $10.81B | — | $4.58B | $3.39B |
|---|
| 2010-03-31 | $22.86B | $9.98B | — | $3.52B | $2.6B |
|---|
| 2009-12-31 | $27.23B | $13.15B | — | $6.38B | $4.81B |
|---|
| 2009-09-30 | $23.57B | $10.63B | — | $4.37B | $3.21B |
|---|
| 2009-06-30 | $23.25B | $10.58B | — | $4.26B | $3.1B |
|---|
| 2009-03-31 | $21.71B | $9.43B | — | $3.12B | $2.3B |
|---|
| 2008-12-31 | $27.01B | $12.94B | — | $5.81B | $4.43B |
|---|
| 2008-09-30 | $25.3B | $10.96B | — | $3.9B | $2.82B |
|---|
| 2008-06-30 | $26.82B | $11.6B | — | $3.81B | $2.77B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $67.54B | $39.3B | — | $10.33B | $10.59B |
|---|
| 2024-12-31 | $62.75B | $35.55B | — | $5.8B | $6.02B |
|---|
| 2023-12-31 | $61.86B | $34.3B | — | $8.69B | $7.5B |
|---|
| 2022-12-31 | $60.53B | $32.69B | — | $1.16B | $1.64B |
|---|
| 2021-12-31 | $57.35B | $31.49B | — | $4.84B | $5.74B |
|---|
| 2020-12-31 | $55.18B | $30.87B | — | $2.57B | $5.59B |
|---|
| 2019-12-31 | $57.71B | $31.53B | — | $7.21B | $9.43B |
|---|
| 2018-12-31 | $79.59B | $36.94B | — | $11.34B | $8.73B |
|---|
| 2017-12-31 | $79.14B | $36.94B | — | $11.4B | $5.75B |
|---|
| 2016-12-31 | $79.92B | $38.52B | — | $12.33B | $11.87B |
|---|
| 2015-12-31 | $81.74B | $40.68B | — | $15.95B | $13.19B |
|---|
| 2014-12-31 | $92.79B | $46.41B | — | $19.99B | $12.02B |
|---|
| 2013-12-31 | $98.37B | $48.68B | — | $20.24B | $16.48B |
|---|
| 2012-12-31 | $102.87B | $50.36B | — | $22.54B | $16.6B |
|---|
| 2011-12-31 | $106.92B | $50.14B | — | $21B | $15.86B |
|---|
| 2010-12-31 | $99.87B | $46.01B | — | $19.72B | $14.83B |
|---|
| 2009-12-31 | $95.76B | $43.79B | — | $18.14B | $13.43B |
|---|
| 2008-12-31 | $103.63B | $45.66B | — | $16.72B | $12.33B |
|---|
| 2007-12-31 | $98.79B | $41.73B | — | $14.49B | $10.42B |
|---|