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 | $24.71B | — | $2.81B | $2.74B | $2.14B |
|---|
| 2026-03-31 | $22.08B | — | $2.56B | $2.52B | $2.06B |
|---|
| 2025-12-31 | $24.24B | — | $2.6B | $2.3B | $1.62B |
|---|
| 2025-09-30 | $22.48B | — | $2.52B | $2.44B | $1.92B |
|---|
| 2025-06-30 | $21.58B | — | $2.15B | $2.04B | $1.66B |
|---|
| 2025-03-31 | $20.31B | — | $2.04B | $1.96B | $1.54B |
|---|
| 2024-12-31 | $21.62B | — | $2.11B | $2.01B | $1.48B |
|---|
| 2024-09-30 | $20.09B | — | $2.03B | $1.91B | $1.47B |
|---|
| 2024-06-30 | $19.72B | — | $529M | $428M | $111M |
|---|
| 2024-03-31 | $19.31B | — | $1.87B | $1.85B | $1.71B |
|---|
| 2023-12-31 | $19.93B | — | $1.78B | $1.74B | $1.43B |
|---|
| 2023-09-30 | $13.46B | — | -$1.4B | -$1.32B | -$984M |
|---|
| 2023-06-30 | $18.32B | — | $1.49B | $1.61B | $1.33B |
|---|
| 2023-03-31 | $17.21B | — | $1.69B | $1.82B | $1.43B |
|---|
| 2022-12-31 | $18.09B | — | $1.49B | $1.64B | $1.42B |
|---|
| 2022-09-30 | $16.95B | — | $1.52B | $1.68B | $1.39B |
|---|
| 2022-06-30 | $16.31B | — | $1.35B | $1.5B | $1.3B |
|---|
| 2022-03-31 | $15.72B | — | $1.08B | $1.24B | $1.08B |
|---|
| 2021-12-31 | $17.04B | — | $1.5B | $1.05B | $686M |
|---|
| 2021-09-30 | $16.21B | — | $1.34B | $1.48B | $1.39B |
|---|
| 2021-06-30 | $15.88B | — | $1.28B | $1.43B | $1.03B |
|---|
| 2021-03-31 | $15.25B | — | $1.01B | $1.16B | $753M |
|---|
| 2020-12-31 | $16.42B | — | $142M | $37M | $135M |
|---|
| 2020-09-30 | $14.75B | — | $434M | $337M | $264M |
|---|
| 2020-06-30 | $14.06B | — | -$3.76B | -$3.86B | -$3.84B |
|---|
| 2020-03-31 | $11.36B | — | $1.3B | $1.13B | -$83M |
|---|
| 2019-12-31 | $11.69B | — | $956M | $687M | $1.14B |
|---|
| 2019-09-30 | $11.37B | — | $1.43B | $1.32B | $1.15B |
|---|
| 2019-06-30 | $11.33B | — | $1.39B | $1.23B | $1.9B |
|---|
| 2019-03-31 | $10.95B | — | $1.14B | $1.82B | $1.35B |
|---|
| 2018-12-31 | -$13.76B | — | -$3.77B | -$3.99B | $686M |
|---|
| 2018-09-30 | $16.51B | — | $1.84B | $1.77B | $1.24B |
|---|
| 2018-06-30 | $16.71B | — | $2.88B | $2.83B | $2.05B |
|---|
| 2018-03-31 | $15.24B | — | $1.93B | $1.89B | $1.3B |
|---|
| 2017-12-31 | $15.68B | — | $1.8B | $1.71B | $397M |
|---|
| 2017-09-30 | $15.06B | — | $2.03B | $1.94B | $1.33B |
|---|
| 2017-06-30 | $15.28B | — | $2.16B | $2.06B | $1.44B |
|---|
| 2017-03-31 | $13.82B | — | $2.14B | $2.05B | $1.39B |
|---|
| 2016-12-31 | $14.66B | — | $1.69B | $1.27B | $1.01B |
|---|
| 2016-09-30 | $14.35B | — | $2.25B | $2.03B | $1.48B |
|---|
| 2016-06-30 | $14.87B | — | $2.34B | $2.11B | $1.38B |
|---|
| 2016-03-31 | $13.36B | — | $1.95B | $1.72B | $1.18B |
|---|
| 2015-12-31 | $14.3B | — | $392M | $186M | $3.28B |
|---|
| 2015-09-30 | $13.79B | — | $2.3B | $2.12B | $1.36B |
|---|
| 2015-06-30 | $14.69B | — | $2.42B | $2.2B | $1.54B |
|---|
| 2015-03-31 | $13.32B | — | $2.18B | $1.97B | $1.43B |
|---|
| 2014-12-31 | $14.98B | — | $2.28B | $2.01B | $1.47B |
|---|
| 2014-09-30 | $14.61B | — | $2.61B | $2.43B | $1.85B |
|---|
| 2014-06-30 | $17.19B | — | $2.36B | $2.15B | $1.68B |
|---|
| 2014-03-31 | $14.75B | — | $2.1B | $1.87B | $1.21B |
|---|
| 2013-12-31 | $10.73B | — | $1.67B | $1.45B | $1.46B |
|---|
| 2013-09-30 | $15.46B | — | $2.37B | $2.14B | $1.43B |
|---|
| 2013-06-30 | $16.01B | — | $2.51B | $2.29B | $1.56B |
|---|
| 2013-03-31 | $14.4B | — | $2.01B | $1.77B | $1.27B |
|---|
| 2012-12-31 | $16.44B | — | $1.75B | $1.49B | $2.06B |
|---|
| 2012-09-30 | $15.04B | — | $2.04B | $1.83B | $1.42B |
|---|
| 2012-06-30 | $13.81B | — | $2.18B | $2.01B | $1.33B |
|---|
| 2012-03-31 | $12.42B | — | $1.71B | $1.58B | $330M |
|---|
| 2011-12-31 | $14.38B | — | $1.85B | $1.78B | $1.33B |
|---|
| 2011-09-30 | $14.24B | — | $2.15B | $2.01B | $1.32B |
|---|
| 2011-06-30 | $14.47B | — | $2.15B | $2.01B | $1.32B |
|---|
| 2011-03-31 | $12.68B | — | $1.69B | $1.54B | $1.01B |
|---|
| 2010-12-31 | $12.81B | — | $1.57B | $1.4B | $1.2B |
|---|
| 2010-09-30 | $13.62B | — | $1.93B | $1.77B | $1.2B |
|---|
| 2010-06-30 | $13.8B | — | $1.88B | $1.73B | $1.11B |
|---|
| 2010-03-31 | $12.04B | — | $1.52B | $1.35B | $866M |
|---|
| 2009-12-31 | $13.61B | — | $1.72B | $1.62B | $1.07B |
|---|
| 2009-09-30 | $13.38B | — | $1.77B | $1.6B | $1.06B |
|---|
| 2009-06-30 | $13.2B | — | $1.64B | $1.46B | $976M |
|---|
| 2009-03-31 | $12.25B | — | $1.25B | $1.08B | $722M |
|---|
| 2008-12-31 | $14.13B | — | $1.69B | $1.63B | $1.15B |
|---|
| 2008-09-30 | $15.09B | — | $2.05B | $1.87B | $1.27B |
|---|
| 2008-06-30 | $15.94B | — | $2.1B | $1.92B | $1.28B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $88.6B | — | $9.3B | $8.73B | $6.73B |
|---|
| 2024-12-31 | $80.74B | — | $6.54B | $6.19B | $4.77B |
|---|
| 2023-12-31 | $68.92B | — | $3.56B | $3.84B | $3.2B |
|---|
| 2022-12-31 | $67.07B | — | $5.5B | $6.12B | $5.2B |
|---|
| 2021-12-31 | $64.39B | — | $5.14B | $5.11B | $3.86B |
|---|
| 2020-12-31 | $56.59B | — | -$1.89B | -$2.35B | -$3.52B |
|---|
| 2019-12-31 | $45.35B | — | $4.91B | $4.15B | $5.54B |
|---|
| 2018-12-31 | $34.7B | — | $2.88B | $2.5B | $5.27B |
|---|
| 2017-12-31 | $59.84B | — | $8.14B | $7.76B | $4.55B |
|---|
| 2016-12-31 | $57.24B | — | $8.22B | $7.13B | $5.06B |
|---|
| 2015-12-31 | $56.1B | — | $7.29B | $6.47B | $7.61B |
|---|
| 2014-12-31 | $57.9B | — | $9.59B | $8.71B | $6.22B |
|---|
| 2013-12-31 | $56.6B | — | $8.55B | $7.65B | $5.72B |
|---|
| 2012-12-31 | $57.71B | — | $7.68B | $6.91B | $5.13B |
|---|
| 2011-12-31 | $55.75B | — | $7.85B | $7.35B | $4.98B |
|---|
| 2010-12-31 | $52.28B | — | $6.9B | $6.25B | $4.37B |
|---|
| 2009-12-31 | $52.43B | — | $6.38B | $5.76B | $3.83B |
|---|
| 2008-12-31 | $59.12B | — | $7.51B | $6.94B | $4.69B |
|---|
| 2007-12-31 | $55.72B | — | $7.05B | $6.38B | $4.22B |
|---|