Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $51B | — | — | — | $3.85B |
|---|
| 2026-03-31 | $32.54B | — | — | — | $207M |
|---|
| 2025-12-31 | $34.11B | — | — | — | $2.91B |
|---|
| 2025-09-30 | $34.52B | — | — | — | $133M |
|---|
| 2025-06-30 | $33.32B | — | — | — | $877M |
|---|
| 2025-03-31 | $30.43B | — | — | — | $487M |
|---|
| 2024-12-31 | $33.69B | — | — | — | $8M |
|---|
| 2024-09-30 | $35.53B | — | — | — | $346M |
|---|
| 2024-06-30 | $38.13B | — | — | — | $1.02B |
|---|
| 2024-03-31 | $35.81B | — | — | — | $748M |
|---|
| 2023-12-31 | $38.27B | — | — | — | $1.26B |
|---|
| 2023-09-30 | $39.64B | — | — | — | $2.1B |
|---|
| 2023-06-30 | $35.09B | — | — | — | $1.7B |
|---|
| 2023-03-31 | $34.4B | — | — | — | $1.96B |
|---|
| 2022-12-31 | $40.28B | — | — | — | $1.88B |
|---|
| 2022-09-30 | $44.96B | — | — | — | $5.39B |
|---|
| 2022-06-30 | $48.58B | — | — | — | $3.17B |
|---|
| 2022-03-31 | $36.18B | — | — | — | $582M |
|---|
| 2021-12-31 | $32.6B | — | — | — | $1.27B |
|---|
| 2021-09-30 | $30.24B | — | — | — | $402M |
|---|
| 2021-06-30 | $27B | — | — | — | $296M |
|---|
| 2021-03-31 | $21.63B | — | — | — | -$654M |
|---|
| 2020-12-31 | $16.41B | — | — | — | -$539M |
|---|
| 2020-09-30 | $15.93B | — | — | — | -$799M |
|---|
| 2020-06-30 | $10.91B | — | — | — | -$141M |
|---|
| 2020-03-31 | $20.88B | — | — | — | -$2.5B |
|---|
| 2019-12-31 | $29.13B | — | — | — | $736M |
|---|
| 2019-09-30 | $27.22B | — | — | — | $712M |
|---|
| 2019-06-30 | $27.85B | — | — | — | $1.42B |
|---|
| 2019-03-31 | $23.1B | — | — | $340M | $204M |
|---|
| 2018-12-31 | $29.1B | — | — | — | $2.24B |
|---|
| 2018-09-30 | $29.79B | — | — | — | $1.49B |
|---|
| 2018-06-30 | $28.98B | — | — | — | $1.34B |
|---|
| 2018-03-31 | $23.6B | — | — | $717M | $524M |
|---|
| 2017-12-31 | $29.75B | — | — | $654M | $3.2B |
|---|
| 2017-09-30 | $25.63B | — | — | $1.26B | $823M |
|---|
| 2017-06-30 | $24.09B | — | — | $848M | $550M |
|---|
| 2017-03-31 | $22.89B | — | — | $797M | $535M |
|---|
| 2016-12-31 | $23.4B | — | — | $62M | — |
|---|
| 2016-09-30 | $21.62B | — | — | $813M | — |
|---|
| 2016-06-30 | $21.85B | — | — | $720M | — |
|---|
| 2016-03-31 | $17.41B | — | — | $596M | — |
|---|
| 2015-12-31 | $21.89B | — | — | $832M | $650M |
|---|
| 2015-09-30 | $25.79B | — | — | $2.36B | $1.58B |
|---|
| 2015-06-30 | $28.51B | — | — | $1.47B | $1.01B |
|---|
| 2015-03-31 | $22.78B | — | — | $1.39B | $987M |
|---|
| 2014-12-31 | $34.96B | — | — | $1.36B | $1.15B |
|---|
| 2014-09-30 | $40.42B | — | — | $1.73B | $1.18B |
|---|
| 2014-06-30 | $45.55B | — | — | $1.36B | $863M |
|---|
| 2014-03-31 | $40.28B | — | — | $1.3B | $1.57B |
|---|
| 2013-12-31 | $43.05B | — | — | $1.21B | $826M |
|---|
| 2013-09-30 | $44.15B | — | — | $804M | $535M |
|---|
| 2013-06-30 | $43.19B | — | — | $1.45B | $958M |
|---|
| 2013-03-31 | $41.21B | — | — | $2.06B | $1.41B |
|---|
| 2012-12-31 | $43.82B | — | — | $1.14B | $708M |
|---|
| 2012-09-30 | $42.95B | — | — | $2.45B | $1.6B |
|---|
| 2012-06-30 | $46.75B | — | — | $1.89B | $1.18B |
|---|
| 2012-03-31 | $45.78B | — | — | $1.07B | $636M |
|---|
| 2011-12-31 | $47.95B | — | — | — | $2.01B |
|---|
| 2011-09-30 | $50.61B | — | — | — | $1.05B |
|---|
| 2011-06-30 | $52.59B | — | — | — | $1.04B |
|---|
| 2011-03-31 | $44.78B | — | — | — | $676M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $132.38B | — | — | — | $4.4B |
|---|
| 2024-12-31 | $143.15B | — | — | — | $2.12B |
|---|
| 2023-12-31 | $147.4B | — | — | — | $7.02B |
|---|
| 2022-12-31 | $169.99B | — | — | — | $11.02B |
|---|
| 2021-12-31 | $111.48B | — | — | — | $1.32B |
|---|
| 2020-12-31 | $64.13B | — | — | -$4.96B | -$3.98B |
|---|
| 2019-12-31 | $107.29B | — | — | $4.18B | $3.08B |
|---|
| 2018-12-31 | $111.46B | — | — | $7.45B | $5.6B |
|---|
| 2017-12-31 | $102.35B | — | — | $3.56B | $5.11B |
|---|
| 2016-12-31 | $84.28B | — | — | $2.19B | $1.56B |
|---|
| 2015-12-31 | $98.98B | — | — | $6.04B | $4.23B |
|---|
| 2014-12-31 | $161.21B | — | — | $5.75B | $4.76B |
|---|
| 2013-12-31 | $171.6B | — | — | $5.53B | $3.73B |
|---|
| 2012-12-31 | $179.29B | — | — | $6.56B | $4.12B |
|---|
| 2011-12-31 | $195.93B | — | — | $6.56B | $4.78B |
|---|
| 2010-12-31 | $146.56B | — | — | $1.32B | $735M |
|---|