Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $9.18B | — | $1.54B | $808M | $559M |
|---|
| 2026-03-31 | $7.2B | — | $239M | $137M | $125M |
|---|
| 2025-12-31 | $7.09B | — | -$88M | -$142M | -$140M |
|---|
| 2025-09-30 | $7.73B | — | -$731M | -$856M | -$890M |
|---|
| 2025-06-30 | $7.66B | — | $285M | $224M | $115M |
|---|
| 2025-03-31 | $7.68B | — | $114M | $59M | $177M |
|---|
| 2024-12-31 | $7.81B | — | -$597M | -$818M | -$603M |
|---|
| 2024-09-30 | $8.6B | — | $865M | $777M | $573M |
|---|
| 2024-06-30 | $8.68B | — | $999M | $1.2B | $924M |
|---|
| 2024-03-31 | $8.3B | — | $651M | $543M | $473M |
|---|
| 2023-12-31 | $2.16B | — | -$13M | -$149M | $185M |
|---|
| 2023-09-30 | $10.63B | — | $1.01B | $901M | $747M |
|---|
| 2023-06-30 | $10.31B | — | $1.01B | $905M | $715M |
|---|
| 2023-03-31 | $10.25B | — | $713M | $642M | $474M |
|---|
| 2022-12-31 | $11.01B | — | $487M | $389M | $353M |
|---|
| 2022-09-30 | $12.04B | — | $812M | $727M | $572M |
|---|
| 2022-06-30 | $14.56B | — | $2.14B | $2.02B | $1.64B |
|---|
| 2022-03-31 | $12.84B | — | $1.66B | $1.64B | $1.32B |
|---|
| 2021-12-31 | $13.59B | — | $911M | $866M | $726M |
|---|
| 2021-09-30 | $12.4B | — | $2.25B | $2.22B | $1.76B |
|---|
| 2021-06-30 | $11.33B | — | $2.53B | $2.56B | $2.06B |
|---|
| 2021-03-31 | $8.85B | — | $1.09B | $1.14B | $1.07B |
|---|
| 2020-12-31 | $7.73B | — | $893M | $896M | $855M |
|---|
| 2020-09-30 | $6.59B | — | $23M | -$11M | $114M |
|---|
| 2020-06-30 | $5.37B | — | $339M | $283M | $314M |
|---|
| 2020-03-31 | $7.3B | — | $304M | $218M | $144M |
|---|
| 2019-12-31 | $7.99B | — | $798M | $752M | $612M |
|---|
| 2019-09-30 | $8.53B | — | $1.12B | $1.11B | $965M |
|---|
| 2019-06-30 | $8.83B | — | $1.18B | $1.18B | $1B |
|---|
| 2019-03-31 | $8.57B | — | $1.02B | $1.02B | $817M |
|---|
| 2018-12-31 | $8.69B | — | $794M | $796M | $692M |
|---|
| 2018-09-30 | $9.93B | — | $1.32B | $1.35B | $1.11B |
|---|
| 2018-06-30 | $9.99B | — | $1.63B | $1.63B | $1.65B |
|---|
| 2018-03-31 | $9.53B | — | $1.49B | $1.53B | $1.23B |
|---|
| 2017-12-31 | $8.93B | — | $1.34B | $1.34B | $1.89B |
|---|
| 2017-09-30 | $8.31B | — | $1.33B | $1.44B | $1.06B |
|---|
| 2017-06-30 | $8.4B | — | $1.58B | $1.59B | $1.13B |
|---|
| 2017-03-31 | $8.43B | — | $1.21B | $1.12B | $797M |
|---|
| 2016-12-31 | $7.02B | — | $1.05B | $1.05B | $763M |
|---|
| 2016-09-30 | $7.37B | — | $1.25B | $1.28B | $952M |
|---|
| 2016-06-30 | $7.33B | — | $1.4B | $1.44B | $1.09B |
|---|
| 2016-03-31 | $6.74B | — | $1.36B | $1.46B | $1.03B |
|---|
| 2015-12-31 | $7.07B | — | $1.05B | $1.06B | $795M |
|---|
| 2015-09-30 | $8.33B | — | $1.65B | $1.68B | $1.19B |
|---|
| 2015-06-30 | $9.15B | — | $1.85B | $1.87B | $1.33B |
|---|
| 2015-03-31 | $8.19B | — | $1.58B | $1.61B | $1.17B |
|---|
| 2014-12-31 | $10.29B | — | $1.08B | $1.09B | $793M |
|---|
| 2014-09-30 | $12.07B | — | $1.71B | $1.69B | $1.26B |
|---|
| 2014-06-30 | $12.12B | — | $1.61B | $1.6B | $1.18B |
|---|
| 2014-03-31 | $11.14B | — | $1.34B | $1.33B | $945M |
|---|
| 2013-12-31 | $11.14B | — | $1.26B | $1.21B | $1.17B |
|---|
| 2013-09-30 | $11.15B | — | $1.21B | $1.19B | $853M |
|---|
| 2013-06-30 | $11.1B | — | $1.36B | $1.33B | $929M |
|---|
| 2013-03-31 | $10.67B | — | $1.27B | $1.26B | $901M |
|---|
| 2012-12-31 | $11.1B | — | $959M | $930M | $632M |
|---|
| 2012-09-30 | $11.27B | — | $1.33B | $1.29B | $846M |
|---|
| 2012-06-30 | $11.25B | — | $1.45B | $1.07B | $770M |
|---|
| 2012-03-31 | $11.73B | — | $940M | $895M | $600M |
|---|
| 2011-12-31 | $10.98B | — | $439M | -$71M | -$215M |
|---|
| 2011-09-30 | $12.52B | — | $1.49B | $1.42B | $895M |
|---|
| 2011-06-30 | $13.31B | — | $1.31B | $1.24B | $804M |
|---|
| 2011-03-31 | $12.25B | — | $1.07B | $923M | $663M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $30.15B | — | -$420M | -$715M | -$738M |
|---|
| 2024-12-31 | $33.39B | — | $1.92B | $1.7B | $1.37B |
|---|
| 2023-12-31 | $33.34B | — | $2.73B | $2.3B | $2.12B |
|---|
| 2022-12-31 | $50.45B | — | $5.1B | $4.78B | $3.89B |
|---|
| 2021-12-31 | $46.17B | — | $6.77B | $6.79B | $5.62B |
|---|
| 2020-12-31 | $27B | — | $1.56B | $1.39B | $1.43B |
|---|
| 2019-12-31 | $33.91B | — | $4.12B | $4.05B | $3.4B |
|---|
| 2018-12-31 | $38.13B | — | $5.23B | $5.31B | $4.69B |
|---|
| 2017-12-31 | $33.71B | — | $5.46B | $5.49B | $4.88B |
|---|
| 2016-12-31 | $28.45B | — | $5.06B | $5.23B | $3.84B |
|---|
| 2015-12-31 | $32.74B | — | $6.12B | $6.21B | $4.48B |
|---|
| 2014-12-31 | $45.61B | — | $5.74B | $5.71B | $4.17B |
|---|
| 2013-12-31 | $44.06B | — | $5.1B | $5B | $3.86B |
|---|
| 2012-12-31 | $45.35B | — | $4.68B | $4.19B | $2.85B |
|---|
| 2011-12-31 | $48.18B | — | $4.34B | $3.53B | $2.15B |
|---|