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 | $16.61B | — | — | -$683M | -$1.34B |
|---|
| 2026-03-31 | $16.29B | — | — | -$3.53B | -$4.24B |
|---|
| 2025-12-31 | $16.4B | — | — | $3.42B | $2.96B |
|---|
| 2025-09-30 | $17.28B | — | — | $6.75B | $5.79B |
|---|
| 2025-06-30 | $15.81B | — | — | $5B | $4.43B |
|---|
| 2025-03-31 | $15.53B | — | — | $5.9B | $5.08B |
|---|
| 2024-12-31 | $15.62B | — | — | $4.17B | $3.74B |
|---|
| 2024-09-30 | $16.66B | — | — | $4.09B | $3.16B |
|---|
| 2024-06-30 | $16.11B | — | — | $6.01B | $5.46B |
|---|
| 2024-03-31 | $15.78B | — | — | $5.67B | $4.76B |
|---|
| 2023-12-31 | $14.63B | — | — | -$2.05B | -$1.23B |
|---|
| 2023-09-30 | $15.96B | — | — | $5.62B | $4.75B |
|---|
| 2023-06-30 | $15.04B | — | — | -$5.34B | -$5.98B |
|---|
| 2023-03-31 | $14.49B | — | — | $3.65B | $2.82B |
|---|
| 2022-12-31 | $13.83B | — | — | $3.51B | $3.02B |
|---|
| 2022-09-30 | $14.96B | — | — | $3.58B | $3.25B |
|---|
| 2022-06-30 | $14.59B | — | — | $4.49B | $3.94B |
|---|
| 2022-03-31 | $15.9B | — | — | $4.86B | $4.31B |
|---|
| 2021-12-31 | $13.52B | — | — | $3.91B | $3.76B |
|---|
| 2021-09-30 | $13.15B | — | — | $5.27B | $4.57B |
|---|
| 2021-06-30 | $11.4B | — | — | $1.72B | $1.55B |
|---|
| 2021-03-31 | $10.63B | — | — | $2.99B | $3.18B |
|---|
| 2020-12-31 | $10.95B | — | — | -$2.55B | -$2.09B |
|---|
| 2020-09-30 | $10.93B | — | — | $2.71B | $2.94B |
|---|
| 2020-06-30 | $9.35B | — | — | $2.74B | $3B |
|---|
| 2020-03-31 | $12.06B | — | — | $3.84B | $3.22B |
|---|
| 2019-12-31 | $4.15B | — | — | -$1.5B | $2.36B |
|---|
| 2019-09-30 | $12.4B | — | — | $2.35B | $1.9B |
|---|
| 2019-06-30 | $11.76B | — | — | $3.26B | $2.67B |
|---|
| 2019-03-31 | $10.82B | — | — | $3.07B | $2.92B |
|---|
| 2018-12-31 | $11B | — | — | $2.6B | $1.83B |
|---|
| 2018-09-30 | $10.79B | — | — | $2.67B | $1.95B |
|---|
| 2018-06-30 | $10.47B | — | — | $2.09B | $1.71B |
|---|
| 2018-03-31 | $10.04B | — | — | $1.35B | $736M |
|---|
| 2017-12-31 | $10.43B | — | — | $1.88B | -$1.05B |
|---|
| 2017-09-30 | $10.33B | — | — | $200M | -$56M |
|---|
| 2017-06-30 | $9.93B | — | — | $2.44B | $1.95B |
|---|
| 2017-03-31 | — | — | — | $2B | $1.55B |
|---|
| 2016-12-31 | — | — | — | -$1.36B | -$595M |
|---|
| 2016-09-30 | — | — | — | $2.89B | $2.18B |
|---|
| 2016-06-30 | — | — | — | $1.5B | $1.21B |
|---|
| 2016-03-31 | — | — | — | $1.62B | $1.13B |
|---|
| 2015-12-31 | — | — | — | $816M | $977M |
|---|
| 2015-09-30 | — | — | — | $2.4B | $1.83B |
|---|
| 2015-06-30 | — | — | — | $807M | $687M |
|---|
| 2015-03-31 | — | — | — | $1.38B | $953M |
|---|
| 2014-12-31 | — | — | — | $11.81B | $7.32B |
|---|
| 2014-09-30 | — | — | — | $1.49B | $895M |
|---|
| 2014-06-30 | — | — | — | $1.89B | $2B |
|---|
| 2014-03-31 | — | — | — | $2.09B | $1.71B |
|---|
| 2013-12-31 | — | — | — | $1.23B | $781M |
|---|
| 2013-09-30 | — | — | — | $1.53B | $1.12B |
|---|
| 2013-06-30 | — | — | — | $1.25B | $906M |
|---|
| 2013-03-31 | — | — | — | $1.55B | $1.59B |
|---|
| 2012-12-31 | — | — | — | $1.33B | $907M |
|---|
| 2012-09-30 | — | — | — | $2.22B | $1.73B |
|---|
| 2012-06-30 | — | — | — | $2.68B | $1.79B |
|---|
| 2012-03-31 | — | — | — | $2.51B | $1.74B |
|---|
| 2011-12-31 | — | — | — | $1.58B | $1.51B |
|---|
| 2011-09-30 | — | — | — | $2.35B | $1.69B |
|---|
| 2011-06-30 | — | — | — | $1.67B | $2.02B |
|---|
| 2011-03-31 | $11.58B | — | — | $1.73B | $1.04B |
|---|
| 2010-12-31 | $12.09B | — | — | -$701M | -$532M |
|---|
| 2010-09-30 | $11.12B | — | — | $498M | $342M |
|---|
| 2010-06-30 | $11.35B | — | — | $1.24B | $752M |
|---|
| 2010-03-31 | $11.42B | — | — | — | $299M |
|---|
| 2009-12-31 | $13.89B | — | — | — | $6.49B |
|---|
| 2009-09-30 | $4.5B | — | — | — | $3.42B |
|---|
| 2009-06-30 | $4.65B | — | — | — | $1.56B |
|---|
| 2009-03-31 | $5.39B | — | — | — | $1.43B |
|---|
| 2008-12-31 | $9.7B | — | — | — | $6.42B |
|---|
| 2008-09-30 | $4.58B | — | — | — | $614M |
|---|
| 2008-06-30 | $4.92B | — | — | — | $462M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $65.01B | — | — | $21.07B | $18.25B |
|---|
| 2024-12-31 | $64.17B | — | — | $19.94B | $17.12B |
|---|
| 2023-12-31 | $60.12B | — | — | $1.89B | $365M |
|---|
| 2022-12-31 | $59.28B | — | — | $16.44B | $14.52B |
|---|
| 2021-12-31 | $48.7B | — | — | $13.88B | $13.05B |
|---|
| 2020-12-31 | $41.52B | — | — | $5.86B | $7.07B |
|---|
| 2019-12-31 | $39.12B | — | — | $7.17B | $9.84B |
|---|
| 2018-12-31 | $42.29B | — | — | $8.7B | $6.22B |
|---|
| 2017-12-31 | $40.12B | — | — | $6.52B | $2.39B |
|---|
| 2016-12-31 | $39.81B | — | — | $4.66B | $3.92B |
|---|
| 2015-12-31 | — | — | — | $5.4B | $4.44B |
|---|
| 2014-12-31 | — | — | — | $17.28B | $11.92B |
|---|
| 2013-12-31 | — | — | — | $5.55B | $4.4B |
|---|
| 2012-12-31 | — | — | — | $8.74B | $6.17B |
|---|
| 2011-12-31 | — | — | — | $7.33B | $6.27B |
|---|
| 2010-12-31 | $45.99B | — | — | $1.65B | $861M |
|---|
| 2009-12-31 | $27.43B | — | — | $15.29B | $12.9B |
|---|
| 2008-12-31 | $23.85B | — | — | — | $7.81B |
|---|
| 2007-12-31 | $24.2B | — | — | — | $3.28B |
|---|