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 | $11.19B | $7.66B | $4.53B | $4.29B | $2.82B |
|---|
| 2026-03-31 | $10.15B | $6.91B | $3.89B | $3.66B | $2.44B |
|---|
| 2025-12-31 | $10.36B | $6.8B | $3.37B | $3.15B | $2.14B |
|---|
| 2025-09-30 | $10.85B | $7.36B | $4.26B | $4.02B | $3.48B |
|---|
| 2025-06-30 | $10.14B | $6.87B | $3.71B | $3.42B | $3.04B |
|---|
| 2025-03-31 | $9.3B | $6.27B | $3.54B | $3.29B | $2.69B |
|---|
| 2024-12-31 | $9.71B | $6.28B | $3.26B | $2.92B | -$579M |
|---|
| 2024-09-30 | $9.91B | $6.55B | $3.65B | $3.45B | $3.08B |
|---|
| 2024-06-30 | $9.47B | $6.12B | $3.44B | $3.1B | $2.41B |
|---|
| 2024-03-31 | $8.79B | $5.6B | $3.05B | $2.73B | $2.15B |
|---|
| 2023-12-31 | $9.05B | $5.59B | $2.89B | $2.61B | $2.2B |
|---|
| 2023-09-30 | $9.14B | $5.98B | $3.37B | $3.1B | $2.05B |
|---|
| 2023-06-30 | $8.97B | $5.74B | $2.57B | $2.26B | $1.57B |
|---|
| 2023-03-31 | $8.02B | $4.98B | $2.73B | $2.48B | $2B |
|---|
| 2022-12-31 | $8.15B | $4.94B | $2.92B | $2.75B | $2.4B |
|---|
| 2022-09-30 | $8.03B | $5.1B | $2.97B | $2.82B | $2.09B |
|---|
| 2022-06-30 | $7.83B | $5.18B | $3.06B | $2.93B | $2.23B |
|---|
| 2022-03-31 | $7.75B | $5.14B | $3.3B | $3.14B | $2.33B |
|---|
| 2021-12-31 | $8.1B | $5.3B | $2.95B | $2.77B | $2.09B |
|---|
| 2021-09-30 | $8.12B | $5.53B | $3.46B | $3.27B | $2.43B |
|---|
| 2021-06-30 | $7.59B | $5.24B | $3.13B | $2.94B | $2.17B |
|---|
| 2021-03-31 | $7.59B | $5.31B | $3.44B | $3.25B | $2.42B |
|---|
| 2020-12-31 | $7.44B | $4.87B | $2.91B | $2.71B | $1.98B |
|---|
| 2020-09-30 | $7.45B | $5.03B | $3.24B | $3.06B | $2.31B |
|---|
| 2020-06-30 | $6.65B | $4.47B | $2.73B | $2.55B | $1.95B |
|---|
| 2020-03-31 | $7.15B | $4.75B | $2.79B | $2.64B | $1.83B |
|---|
| 2019-12-31 | $7.71B | $4.94B | $2.51B | $2.34B | $1.62B |
|---|
| 2019-09-30 | $7.64B | $5.04B | $2.79B | $2.64B | $1.9B |
|---|
| 2019-06-30 | $7.7B | $5.03B | $3.19B | $3.02B | $2.32B |
|---|
| 2019-03-31 | $6.75B | $4.29B | $2.05B | $1.88B | $1.35B |
|---|
| 2018-12-31 | $7.5B | $4.72B | $2.7B | $2.56B | $1.91B |
|---|
| 2018-09-30 | $7.5B | $4.89B | $3.16B | $3B | $2.25B |
|---|
| 2018-06-30 | $7.73B | $4.98B | $3.09B | $2.92B | $2.2B |
|---|
| 2018-03-31 | $6.9B | $4.28B | $2.43B | $2.19B | $1.56B |
|---|
| 2017-12-31 | $8.29B | $5.29B | $3.34B | $3.06B | $694M |
|---|
| 2017-09-30 | $7.47B | $4.74B | $3.09B | $2.85B | $1.97B |
|---|
| 2017-06-30 | $6.92B | $4.4B | $2.74B | $2.51B | $1.78B |
|---|
| 2017-03-31 | $6.06B | $3.89B | $2.42B | $2.18B | $1.59B |
|---|
| 2016-12-31 | -$29.08B | $4.47B | $2.7B | $2.41B | $1.71B |
|---|
| 2016-09-30 | $19.94B | $4.55B | $2.98B | $2.76B | $1.94B |
|---|
| 2016-06-30 | $19.04B | $4.29B | $2.75B | $2.53B | $1.79B |
|---|
| 2016-03-31 | $16.79B | $3.99B | $2.47B | $2.23B | $1.53B |
|---|
| 2015-12-31 | $18.37B | $4.02B | $1.9B | $1.67B | $1.25B |
|---|
| 2015-09-30 | $19.42B | $4.54B | $2.96B | $2.71B | $1.94B |
|---|
| 2015-06-30 | $18.76B | $4.48B | $2.89B | $2.63B | $1.89B |
|---|
| 2015-03-31 | $17.35B | $4.39B | $2.87B | $2.6B | $1.8B |
|---|
| 2014-12-31 | $19.94B | $4.57B | $2.53B | $2.27B | $1.61B |
|---|
| 2014-09-30 | $21.34B | $5.12B | $3.35B | $3.08B | $2.16B |
|---|
| 2014-06-30 | $21.05B | $5.1B | $2.87B | $2.62B | $1.85B |
|---|
| 2014-03-31 | $17.78B | $4.54B | $2.95B | $2.68B | $1.88B |
|---|
| 2013-12-31 | $20.39B | $5.19B | $3.19B | $2.94B | $1.99B |
|---|
| 2013-09-30 | $20.63B | $5.31B | $3.6B | $3.36B | $2.34B |
|---|
| 2013-06-30 | $20.48B | $5.22B | $3.34B | $3.09B | $2.12B |
|---|
| 2013-03-31 | $18.53B | $5.1B | $3.39B | $3.16B | $2.13B |
|---|
| 2012-12-31 | $19.74B | $5.21B | $3.23B | $3.01B | $2.1B |
|---|
| 2012-09-30 | $19.59B | $5.34B | $3.62B | $3.41B | $2.23B |
|---|
| 2012-06-30 | $20.04B | $5.45B | $3.6B | $3.4B | $2.32B |
|---|
| 2012-03-31 | $18.02B | $5.01B | $3.4B | $3.19B | $2.16B |
|---|
| 2011-12-31 | $18.88B | $4.98B | $2.95B | $2.76B | $1.89B |
|---|
| 2011-09-30 | $20.71B | $5.52B | $3.68B | $3.49B | $2.38B |
|---|
| 2011-06-30 | $20.23B | $5.43B | $3.71B | $3.5B | $2.41B |
|---|
| 2011-03-31 | $16.53B | $4.5B | $3.01B | $2.79B | $1.92B |
|---|
| 2010-12-31 | $17.81B | $4.54B | $2.74B | $2.53B | $1.75B |
|---|
| 2010-09-30 | $16.94B | $4.32B | $2.84B | $2.62B | $1.82B |
|---|
| 2010-06-30 | $17.38B | $4.51B | $2.91B | $2.68B | $1.98B |
|---|
| 2010-03-31 | $15.59B | $4.12B | $2.72B | $2.49B | $1.7B |
|---|
| 2009-12-31 | $17.01B | $4.17B | $2.44B | — | $1.52B |
|---|
| 2009-09-30 | $16.57B | $4.27B | $2.85B | — | $1.8B |
|---|
| 2009-03-31 | $13.29B | $3.63B | $2.32B | — | $1.48B |
|---|
| 2008-12-31 | $15.22B | $3.92B | $2.23B | — | $1.45B |
|---|
| 2008-09-30 | $17.37B | $4.47B | $2.89B | — | $2.08B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $40.65B | $27.28B | $14.89B | $13.88B | $11.35B |
|---|
| 2024-12-31 | $37.88B | $24.55B | $13.4B | $12.2B | $7.06B |
|---|
| 2023-12-31 | $35.17B | $22.28B | $11.56B | $10.45B | $7.81B |
|---|
| 2022-12-31 | $31.76B | $20.36B | $12.25B | $11.63B | $9.05B |
|---|
| 2021-12-31 | $31.41B | $21.38B | $12.98B | $12.23B | $9.11B |
|---|
| 2020-12-31 | $28.69B | $19.13B | $11.67B | $10.95B | $8.06B |
|---|
| 2019-12-31 | $29.81B | $19.29B | $10.53B | $9.87B | $7.19B |
|---|
| 2018-12-31 | $29.63B | $18.87B | $11.38B | $10.67B | $7.91B |
|---|
| 2017-12-31 | $28.75B | $18.32B | $11.58B | $10.59B | $6.04B |
|---|
| 2016-12-31 | $26.69B | $17.29B | $10.9B | $9.92B | $6.97B |
|---|
| 2015-12-31 | $73.91B | $17.43B | $10.62B | $9.62B | $6.87B |
|---|
| 2014-12-31 | $80.11B | $19.33B | $11.7B | $10.65B | $7.49B |
|---|
| 2013-12-31 | $80.03B | $20.81B | $13.52B | $12.54B | $8.58B |
|---|
| 2012-12-31 | $77.39B | $21B | $13.86B | $13B | $8.8B |
|---|
| 2011-12-31 | $76.35B | $20.42B | $13.34B | $12.54B | $8.59B |
|---|
| 2010-12-31 | $67.71B | $17.5B | $11.2B | $10.32B | $7.26B |
|---|
| 2009-12-31 | $62.08B | $16.01B | $10.04B | $9.24B | $6.34B |
|---|
| 2008-12-31 | $63.64B | $16.38B | $10.25B | $9.94B | $6.89B |
|---|
| 2007-12-31 | $55.24B | $14.1B | $8.89B | — | $6.04B |
|---|