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 | $22.97B | — | — | $9.25B | $7.1B |
|---|
| 2026-03-31 | $19.8B | — | — | $8.85B | $7.4B |
|---|
| 2025-12-31 | $19.29B | — | — | $8.27B | $6.64B |
|---|
| 2025-09-30 | $17.6B | — | — | $7.23B | $5.58B |
|---|
| 2025-06-30 | $15.56B | — | — | $6.78B | $5.66B |
|---|
| 2025-03-31 | $12.73B | — | — | $3.46B | $2.76B |
|---|
| 2024-12-31 | $13.53B | — | — | $5.04B | $4.41B |
|---|
| 2024-09-30 | $11.44B | — | — | $1.59B | $970.3M |
|---|
| 2024-06-30 | $11.3B | — | — | $3.52B | $2.97B |
|---|
| 2024-03-31 | $8.77B | — | — | $2.54B | $2.24B |
|---|
| 2023-12-31 | $9.35B | — | — | $2.51B | $2.19B |
|---|
| 2023-09-30 | $9.5B | — | — | $427.2M | -$57.4M |
|---|
| 2023-06-30 | $8.31B | — | — | $2.09B | $1.76B |
|---|
| 2023-03-31 | $6.96B | — | — | $1.53B | $1.34B |
|---|
| 2022-12-31 | $7.3B | — | — | $2.1B | $1.94B |
|---|
| 2022-09-30 | $6.94B | — | — | $1.57B | $1.45B |
|---|
| 2022-06-30 | $6.49B | — | — | $1.09B | $952.5M |
|---|
| 2022-03-31 | $7.81B | — | — | $2.05B | $1.9B |
|---|
| 2021-12-31 | $8B | — | — | $1.84B | $1.73B |
|---|
| 2021-09-30 | $6.77B | — | — | $1.25B | $1.11B |
|---|
| 2021-06-30 | $6.74B | — | — | $1.59B | $1.39B |
|---|
| 2021-03-31 | $6.81B | — | — | $1.48B | $1.36B |
|---|
| 2020-12-31 | $7.44B | — | — | $2.47B | $2.12B |
|---|
| 2020-09-30 | $5.74B | — | — | $1.44B | $1.21B |
|---|
| 2020-06-30 | $5.5B | — | — | $1.64B | $1.41B |
|---|
| 2020-03-31 | $5.86B | — | — | $1.68B | $1.46B |
|---|
| 2019-12-31 | $6.11B | — | — | $1.66B | $1.5B |
|---|
| 2019-09-30 | $5.48B | — | — | $1.41B | $1.25B |
|---|
| 2019-06-30 | $5.64B | — | — | $1.47B | $1.33B |
|---|
| 2019-03-31 | $5.09B | — | — | $731.1M | $4.24B |
|---|
| 2018-12-31 | $5.64B | — | — | $931.6M | $1.13B |
|---|
| 2018-09-30 | $5.31B | — | — | $1.34B | $1.15B |
|---|
| 2018-06-30 | $5.59B | — | — | $41.7M | -$259.9M |
|---|
| 2018-03-31 | $4.96B | — | — | $1.37B | $1.22B |
|---|
| 2017-12-31 | $3.26B | — | — | $391.5M | -$1.66B |
|---|
| 2017-09-30 | $5.66B | — | — | $591.6M | $555.6M |
|---|
| 2017-06-30 | $5.82B | — | — | $1.26B | $1.01B |
|---|
| 2017-03-31 | $5.23B | — | — | $61.2M | -$110.8M |
|---|
| 2016-12-31 | $5.76B | — | — | $892M | $771.8M |
|---|
| 2016-09-30 | $5.19B | — | — | $970.7M | $778M |
|---|
| 2016-06-30 | $5.4B | — | — | $944.5M | $747.7M |
|---|
| 2016-03-31 | $4.87B | — | — | $566.8M | $440.1M |
|---|
| 2015-12-31 | $5.38B | — | — | $444.6M | $478.4M |
|---|
| 2015-09-30 | $4.96B | — | — | $1.05B | $799.7M |
|---|
| 2015-06-30 | $4.98B | — | — | $679.7M | $600.8M |
|---|
| 2015-03-31 | $4.64B | — | — | $617.9M | $529.5M |
|---|
| 2014-12-31 | $5.12B | — | — | $513.6M | $428.5M |
|---|
| 2014-09-30 | $4.88B | — | — | $655.5M | $500.6M |
|---|
| 2014-06-30 | $4.94B | — | — | $940.4M | $733.5M |
|---|
| 2014-03-31 | $4.68B | — | — | $890.8M | $727.9M |
|---|
| 2013-12-31 | $5.81B | — | — | $909.9M | $727.5M |
|---|
| 2013-09-30 | $5.77B | — | — | $1.51B | $1.2B |
|---|
| 2013-06-30 | $5.93B | — | — | $1.51B | $1.21B |
|---|
| 2013-03-31 | $5.6B | — | — | $1.95B | $1.55B |
|---|
| 2012-12-31 | $5.96B | — | — | $505.8M | $827.3M |
|---|
| 2012-09-30 | $5.44B | — | — | $1.87B | $1.33B |
|---|
| 2012-06-30 | $5.6B | — | — | $1.19B | $923.6M |
|---|
| 2012-03-31 | $5.6B | — | — | $1.34B | $1.01B |
|---|
| 2011-12-31 | $6.05B | — | — | $1.83B | $858.2M |
|---|
| 2011-09-30 | $6.15B | — | — | $1.5B | $1.24B |
|---|
| 2011-06-30 | $6.25B | — | — | $1.53B | $1.2B |
|---|
| 2011-03-31 | $5.84B | — | — | $1.27B | $1.06B |
|---|
| 2010-12-31 | $6.19B | — | — | $1.65B | $1.17B |
|---|
| 2010-09-30 | $5.65B | — | — | $1.67B | $1.3B |
|---|
| 2010-06-30 | $5.75B | — | — | $1.74B | $1.35B |
|---|
| 2010-03-31 | $5.49B | — | — | $1.71B | $1.25B |
|---|
| 2009-12-31 | $5.93B | — | — | $1.14B | $915.4M |
|---|
| 2009-09-30 | $5.56B | — | — | $1.07B | $941.8M |
|---|
| 2009-06-30 | $5.29B | — | — | $1.47B | $1.16B |
|---|
| 2009-03-31 | $5.05B | — | — | $1.68B | $1.31B |
|---|
| 2008-12-31 | $5.2B | — | — | -$3.34B | -$3.63B |
|---|
| 2008-09-30 | $5.21B | — | — | -$232.8M | -$465.6M |
|---|
| 2008-06-30 | $5.15B | — | — | $1.21B | $958.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $65.18B | — | — | $25.73B | $20.64B |
|---|
| 2024-12-31 | $45.04B | — | — | $12.68B | $10.59B |
|---|
| 2023-12-31 | $34.12B | — | — | $6.55B | $5.24B |
|---|
| 2022-12-31 | $28.54B | — | — | $6.81B | $6.24B |
|---|
| 2021-12-31 | $28.32B | — | — | $6.16B | $5.58B |
|---|
| 2020-12-31 | $24.54B | — | — | $7.23B | $6.19B |
|---|
| 2019-12-31 | $22.32B | — | — | $5.27B | $8.32B |
|---|
| 2018-12-31 | $21.49B | — | — | $3.68B | $3.23B |
|---|
| 2017-12-31 | $19.97B | — | — | $2.3B | -$204.1M |
|---|
| 2016-12-31 | $21.22B | — | — | $3.37B | $2.74B |
|---|
| 2015-12-31 | $19.96B | — | — | $2.79B | $2.41B |
|---|
| 2014-12-31 | $19.62B | — | — | $3B | $2.39B |
|---|
| 2013-12-31 | $23.11B | — | — | $5.89B | $4.68B |
|---|
| 2012-12-31 | $22.6B | — | — | $4.9B | $4.09B |
|---|
| 2011-12-31 | $24.29B | — | — | $6.14B | $4.35B |
|---|
| 2010-12-31 | $23.08B | — | — | $6.77B | $5.07B |
|---|
| 2009-12-31 | $21.84B | — | — | $5.36B | $4.33B |
|---|
| 2008-12-31 | $20.37B | — | — | -$1.31B | -$2.07B |
|---|
| 2007-12-31 | $18.63B | — | — | $3.88B | $2.95B |
|---|