Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $51.99B | — | $7.32B | $6.98B | $5.14B |
|---|
| 2026-03-31 | $34.2B | — | $1.4B | $1.03B | $511M |
|---|
| 2025-12-31 | $32.57B | — | $2.69B | $2.35B | $1.54B |
|---|
| 2025-09-30 | $34.81B | — | $2.71B | $2.4B | $1.37B |
|---|
| 2025-06-30 | $33.8B | — | $2.2B | $1.88B | $1.22B |
|---|
| 2025-03-31 | $31.52B | — | $687M | $383M | -$74M |
|---|
| 2024-12-31 | $33.14B | — | $1.14B | $896M | $371M |
|---|
| 2024-09-30 | $35.11B | — | $1.35B | $1.13B | $622M |
|---|
| 2024-06-30 | $37.91B | — | $2.52B | $2.33B | $1.52B |
|---|
| 2024-03-31 | $32.71B | — | $1.78B | $1.61B | $937M |
|---|
| 2023-12-31 | $36.26B | — | $2.4B | $2.28B | $1.45B |
|---|
| 2023-09-30 | $40.92B | — | $4.75B | $4.64B | $3.28B |
|---|
| 2023-06-30 | $36.34B | — | $3.31B | $3.16B | $2.23B |
|---|
| 2023-03-31 | $34.86B | — | $4.06B | $3.91B | $2.72B |
|---|
| 2022-12-31 | $39.81B | — | $4.74B | $4.55B | $3.32B |
|---|
| 2022-09-30 | $45.79B | — | $6.69B | $6.45B | $4.48B |
|---|
| 2022-06-30 | $53.8B | — | $8.33B | $8.02B | $5.87B |
|---|
| 2022-03-31 | $38.06B | — | $1.72B | $1.45B | $845M |
|---|
| 2021-12-31 | $35.34B | — | $1.78B | $1.35B | $774M |
|---|
| 2021-09-30 | $32.32B | — | $1.34B | $1.01B | $694M |
|---|
| 2021-06-30 | $29.62B | — | $965M | $593M | $8.51B |
|---|
| 2021-03-31 | $22.71B | — | $217M | -$136M | -$242M |
|---|
| 2020-12-31 | $17.97B | — | $390M | $57M | $285M |
|---|
| 2020-09-30 | $17.41B | — | -$1.06B | -$1.42B | -$886M |
|---|
| 2020-06-30 | $12.2B | — | $575M | $234M | $9M |
|---|
| 2020-03-31 | $22.2B | — | -$12.16B | -$12.49B | -$9.23B |
|---|
| 2019-12-31 | $28.01B | — | $558M | $261M | $443M |
|---|
| 2019-09-30 | $27.55B | — | $1.68B | $1.37B | $1.1B |
|---|
| 2019-06-30 | $33.53B | — | $2.04B | $1.72B | $1.11B |
|---|
| 2019-03-31 | $28.25B | — | $669M | $363M | -$7M |
|---|
| 2018-12-31 | $21.92B | — | $1.14B | $761M | $951M |
|---|
| 2018-09-30 | $22.99B | — | $1.4B | $1.16B | $737M |
|---|
| 2018-06-30 | $22.32B | — | $1.71B | $1.52B | $1.06B |
|---|
| 2018-03-31 | $18.69B | — | $440M | $257M | $37M |
|---|
| 2017-12-31 | $21.51B | — | $1.17B | $959M | $2.02B |
|---|
| 2017-09-30 | $19.05B | — | $1.58B | $1.42B | $903M |
|---|
| 2017-06-30 | $18.03B | — | $982M | $824M | $483M |
|---|
| 2017-03-31 | — | — | $291M | $142M | $30M |
|---|
| 2016-12-31 | — | — | $561M | $417M | $227M |
|---|
| 2016-09-30 | — | — | $435M | $294M | $145M |
|---|
| 2016-06-30 | — | — | $1.32B | $1.18B | $801M |
|---|
| 2016-03-31 | — | — | $75M | -$67M | $1M |
|---|
| 2015-12-31 | — | — | $338M | $235M | $187M |
|---|
| 2015-09-30 | — | — | $1.55B | $1.48B | $948M |
|---|
| 2015-06-30 | — | — | $1.34B | $1.27B | $826M |
|---|
| 2015-03-31 | — | — | $1.47B | $1.39B | $891M |
|---|
| 2014-12-31 | — | — | $1.26B | $1.19B | $798M |
|---|
| 2014-09-30 | — | — | $1.06B | $1.01B | $672M |
|---|
| 2014-06-30 | — | — | $1.37B | $1.32B | $855M |
|---|
| 2014-03-31 | — | — | $361M | $315M | $199M |
|---|
| 2013-12-31 | — | — | $1.01B | $969M | $626M |
|---|
| 2013-09-30 | — | — | $301M | $254M | $168M |
|---|
| 2013-06-30 | — | — | $960M | $915M | $593M |
|---|
| 2013-03-31 | — | — | $1.16B | $1.11B | $725M |
|---|
| 2012-12-31 | $20.69B | — | $1.19B | $1.14B | $755M |
|---|
| 2012-09-30 | $21.05B | — | $1.9B | $1.87B | $1.22B |
|---|
| 2012-06-30 | $20.24B | — | $1.31B | $1.29B | $814M |
|---|
| 2012-03-31 | $20.27B | — | $956M | $934M | $596M |
|---|
| 2011-12-31 | $19.47B | — | -$387M | -$180M | -$75M |
|---|
| 2011-09-30 | $20.61B | — | $1.85B | $1.74B | $1.13B |
|---|
| 2011-06-30 | $20.73B | — | $1.39B | $1.33B | $802M |
|---|
| 2011-03-31 | $17.84B | — | $886M | $822M | $529M |
|---|
| 2010-12-31 | $17.43B | — | $155M | $361M | $230M |
|---|
| 2010-09-30 | $15.9B | — | $496M | $439M | $277M |
|---|
| 2010-06-30 | $15.8B | — | $721M | $640M | $405M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $132.7B | — | $8.29B | $7.02B | $4.05B |
|---|
| 2024-12-31 | $138.86B | — | $6.8B | $5.96B | $3.45B |
|---|
| 2023-12-31 | $148.38B | — | $14.51B | $13.99B | $9.68B |
|---|
| 2022-12-31 | $177.45B | — | $21.47B | $20.47B | $14.52B |
|---|
| 2021-12-31 | $119.98B | — | $4.3B | $2.82B | $9.74B |
|---|
| 2020-12-31 | $69.78B | — | -$12.25B | -$13.61B | -$9.83B |
|---|
| 2019-12-31 | $111.15B | — | $4.46B | $3.23B | $2.64B |
|---|
| 2018-12-31 | $86.09B | — | $4.69B | $3.7B | $2.78B |
|---|
| 2017-12-31 | $74.73B | — | $4.02B | $3.34B | $3.43B |
|---|
| 2016-12-31 | $63.28B | — | $2.39B | $1.82B | $1.17B |
|---|
| 2015-12-31 | $72.05B | — | $4.69B | $4.37B | $2.85B |
|---|
| 2014-12-31 | $97.82B | — | $4.05B | $3.84B | $2.52B |
|---|
| 2013-12-31 | $100.16B | — | $3.43B | $3.25B | $2.11B |
|---|
| 2012-12-31 | $82.24B | — | $5.35B | $5.24B | $3.39B |
|---|
| 2011-12-31 | $78.64B | — | $3.75B | $3.72B | $2.39B |
|---|
| 2010-12-31 | $62.49B | — | $1.01B | $1.02B | $623M |
|---|
| 2009-12-31 | $45.53B | — | $836M | $685M | $449M |
|---|