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 | $15.66B | — | — | $1.18B | $985M |
|---|
| 2026-03-31 | $15.53B | — | — | $733M | $597M |
|---|
| 2025-12-31 | $15.69B | — | — | $1.21B | $905M |
|---|
| 2025-09-30 | $17.89B | — | — | $1.78B | $1.43B |
|---|
| 2025-06-30 | $13.73B | — | — | $740M | $533M |
|---|
| 2025-03-31 | $13.47B | — | — | $920M | $707M |
|---|
| 2024-12-31 | $12.52B | — | — | -$149M | -$57M |
|---|
| 2024-09-30 | $19.49B | — | — | $553M | $448M |
|---|
| 2024-06-30 | $14.88B | — | — | $1.42B | $1.2B |
|---|
| 2024-03-31 | $23.51B | — | — | $1.39B | $1.14B |
|---|
| 2023-12-31 | $15.08B | — | — | $1.66B | $1.32B |
|---|
| 2023-09-30 | $8.35B | — | — | -$1.06B | -$802M |
|---|
| 2023-06-30 | $13.5B | — | — | $621M | $511M |
|---|
| 2023-03-31 | $17.05B | — | — | $1.85B | $1.46B |
|---|
| 2022-12-31 | $13.43B | — | — | -$40M | -$52M |
|---|
| 2022-09-30 | $20.2B | — | — | -$126M | -$92M |
|---|
| 2022-06-30 | $11.39B | — | — | -$1.07B | -$1.01B |
|---|
| 2022-03-31 | $11.86B | — | — | -$658M | -$493M |
|---|
| 2021-12-31 | $16.74B | — | — | $2.84B | $2.35B |
|---|
| 2021-09-30 | $21.64B | — | — | $1.81B | $1.53B |
|---|
| 2021-06-30 | $15.92B | — | — | $2.77B | $2.16B |
|---|
| 2021-03-31 | $16.95B | — | — | $3.41B | $2.83B |
|---|
| 2020-12-31 | $16.03B | — | — | $900M | $819M |
|---|
| 2020-09-30 | $15.43B | — | — | $1.45B | $1.49B |
|---|
| 2020-06-30 | $12.12B | — | — | -$2.33B | -$2.41B |
|---|
| 2020-03-31 | $13.46B | — | — | -$338M | -$271M |
|---|
| 2019-12-31 | $19.22B | — | — | $1.34B | $1.13B |
|---|
| 2019-09-30 | $15.11B | — | — | $1.73B | $1.42B |
|---|
| 2019-06-30 | $15.39B | — | — | $876M | $708M |
|---|
| 2019-03-31 | $15.09B | — | — | $1.14B | $932M |
|---|
| 2018-12-31 | $59.92B | — | — | $1.05B | $842M |
|---|
| 2018-09-30 | $1.04B | — | — | $1.84B | $1.67B |
|---|
| 2018-06-30 | $1.01B | — | — | $250M | $197M |
|---|
| 2018-03-31 | $13.76B | — | — | $1.69B | $1.36B |
|---|
| 2017-12-31 | $56.76B | — | — | $1.12B | $3.77B |
|---|
| 2017-09-30 | $1.01B | — | — | $3.02B | $2.24B |
|---|
| 2017-06-30 | $973M | — | — | $608M | $491M |
|---|
| 2017-03-31 | $13.67B | — | — | $1.74B | $1.37B |
|---|
| 2016-12-31 | $13.05B | — | — | $317M | $284M |
|---|
| 2016-09-30 | $16.96B | — | — | $2.32B | $1.83B |
|---|
| 2016-06-30 | $14.44B | — | — | $1.34B | $921M |
|---|
| 2016-03-31 | $14.33B | — | — | $1.73B | $1.34B |
|---|
| 2015-12-31 | $14.26B | — | — | — | $735M |
|---|
| 2015-09-30 | $13.6B | — | — | — | $1.47B |
|---|
| 2015-06-30 | $13.71B | — | — | — | $1.41B |
|---|
| 2015-03-31 | $15.55B | — | — | — | $2.04B |
|---|
| 2014-12-31 | $15.73B | — | — | — | -$1.46B |
|---|
| 2014-09-30 | $12.38B | — | — | — | $512M |
|---|
| 2014-06-30 | $13.15B | — | — | — | $1.09B |
|---|
| 2014-03-31 | $12.85B | — | — | — | $1.24B |
|---|
| 2013-12-31 | $9.94B | — | — | — | -$460M |
|---|
| 2013-09-30 | $11.31B | — | — | — | $1.03B |
|---|
| 2013-06-30 | $10.04B | — | — | — | -$514M |
|---|
| 2013-03-31 | $10.17B | — | — | — | -$720M |
|---|
| 2012-12-31 | $45.94B | — | — | — | -$181M |
|---|
| 2012-09-30 | $13.14B | — | — | — | -$584M |
|---|
| 2012-06-30 | $16.14B | — | — | — | $2.22B |
|---|
| 2012-03-31 | $9.62B | — | — | — | -$939M |
|---|
| 2011-12-31 | $11.74B | — | — | — | $688M |
|---|
| 2011-09-30 | $14.93B | — | — | — | $1.59B |
|---|
| 2011-06-30 | $12.24B | — | — | — | $789M |
|---|
| 2011-03-31 | $10.17B | — | — | — | $561M |
|---|
| 2010-12-31 | $8.07B | — | — | — | -$17M |
|---|
| 2010-09-30 | $9.92B | — | — | — | $1.24B |
|---|
| 2010-06-30 | $10.99B | — | — | — | $1.08B |
|---|
| 2010-03-31 | $9.25B | — | — | — | $697M |
|---|
| 2009-12-31 | $8.43B | — | — | — | $1.87B |
|---|
| 2009-09-30 | $8.54B | — | — | — | $1.08B |
|---|
| 2009-06-30 | $6.91B | — | — | — | $163M |
|---|
| 2009-03-31 | $8.53B | — | — | — | $14M |
|---|
| 2008-12-31 | $6.7B | — | — | — | -$1.58B |
|---|
| 2008-09-30 | $7.03B | — | — | — | -$176M |
|---|
| 2008-06-30 | $7.7B | — | — | — | $581M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $60.77B | — | — | $4.66B | $3.58B |
|---|
| 2024-12-31 | $70.41B | — | — | $3.21B | $2.73B |
|---|
| 2023-12-31 | $53.98B | — | — | $3.07B | $2.49B |
|---|
| 2022-12-31 | $56.88B | — | — | -$1.89B | -$1.65B |
|---|
| 2021-12-31 | $71.25B | — | — | $10.84B | $8.87B |
|---|
| 2020-12-31 | $57.03B | — | — | -$323M | -$374M |
|---|
| 2019-12-31 | $64.81B | — | — | $5.09B | $4.19B |
|---|
| 2018-12-31 | $62.99B | — | — | $4.83B | $4.07B |
|---|
| 2017-12-31 | $59.69B | — | — | $6.49B | $7.86B |
|---|
| 2016-12-31 | $58.78B | — | — | $5.71B | $4.37B |
|---|
| 2015-12-31 | $57.12B | — | — | $7.77B | $5.64B |
|---|
| 2014-12-31 | $54.11B | — | — | $1.76B | $1.38B |
|---|
| 2013-12-31 | $41.46B | — | — | — | -$667M |
|---|
| 2012-12-31 | $84.85B | — | — | — | $520M |
|---|
| 2011-12-31 | $49.09B | — | — | — | $3.63B |
|---|
| 2010-12-31 | $38.22B | — | — | — | $3B |
|---|
| 2009-12-31 | $32.38B | — | — | — | $3.12B |
|---|
| 2008-12-31 | $28.99B | — | — | — | -$1.12B |
|---|
| 2007-12-31 | $34.38B | — | — | — | $3.66B |
|---|