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 | $31.56B | — | $7.04B | $5.82B | $4.63B |
|---|
| 2026-03-31 | $31.51B | — | $6.66B | $5.4B | $3.83B |
|---|
| 2025-12-31 | $33.47B | — | $5.79B | $4.27B | $3.79B |
|---|
| 2025-09-30 | $30.71B | — | $6.12B | $10.65B | $9.31B |
|---|
| 2025-06-30 | $30.85B | — | $6.5B | $6.1B | $4.5B |
|---|
| 2025-03-31 | $30.63B | — | $5.75B | $5.99B | $4.35B |
|---|
| 2024-12-31 | $32.3B | — | $5.33B | $5.31B | $4.08B |
|---|
| 2024-09-30 | $30.21B | — | $2.12B | $1.43B | -$174M |
|---|
| 2024-06-30 | $29.8B | — | $5.76B | $5.09B | $3.6B |
|---|
| 2024-03-31 | $30.03B | — | $5.85B | $4.87B | $3.45B |
|---|
| 2023-12-31 | $32.02B | — | $5.27B | $2.94B | $2.19B |
|---|
| 2023-09-30 | $30.35B | — | $5.78B | $4.98B | $3.5B |
|---|
| 2023-06-30 | $29.92B | — | $6.41B | $6.17B | $4.49B |
|---|
| 2023-03-31 | $30.14B | — | $6B | $5.77B | $4.23B |
|---|
| 2022-12-31 | $31.34B | — | -$21.09B | -$23.2B | -$23.52B |
|---|
| 2022-09-30 | $30.04B | — | $6.01B | $7.25B | $6.03B |
|---|
| 2022-06-30 | $29.64B | — | $4.96B | $6.26B | $4.16B |
|---|
| 2022-03-31 | $29.71B | — | $5.54B | $6.59B | $4.81B |
|---|
| 2021-12-31 | $31.1B | — | $4.89B | $6.14B | $5.04B |
|---|
| 2021-09-30 | $31.33B | — | $6.24B | $6.32B | $5.92B |
|---|
| 2021-06-30 | $35.74B | — | $7.57B | $7.12B | $1.57B |
|---|
| 2021-03-31 | $43.94B | — | $7.66B | $10.06B | $7.55B |
|---|
| 2020-12-31 | $16.98B | — | -$8.78B | -$13.05B | -$13.88B |
|---|
| 2020-09-30 | $42.34B | — | $6.13B | $3.93B | $2.82B |
|---|
| 2020-06-30 | $40.95B | — | $3.53B | $2.5B | $1.28B |
|---|
| 2020-03-31 | $42.78B | — | $7.49B | $6.27B | $4.61B |
|---|
| 2019-12-31 | $46.82B | — | $5.32B | $3.14B | $2.39B |
|---|
| 2019-09-30 | $44.59B | — | $7.9B | $4.89B | $3.7B |
|---|
| 2019-06-30 | $44.96B | — | $7.5B | $5.07B | $3.71B |
|---|
| 2019-03-31 | $44.83B | — | $7.23B | $5.37B | $4.1B |
|---|
| 2018-12-31 | $47.99B | — | $6.16B | $5.75B | $4.86B |
|---|
| 2018-09-30 | $45.74B | — | $7.27B | $6.21B | $4.72B |
|---|
| 2018-06-30 | $38.99B | — | $6.47B | $6.78B | $5.13B |
|---|
| 2018-03-31 | $38.04B | — | $6.2B | $6.14B | $4.66B |
|---|
| 2017-12-31 | $41.68B | — | $1.28B | -$1.28B | $19.04B |
|---|
| 2017-09-30 | $39.67B | — | $5.81B | $4.97B | $3.03B |
|---|
| 2017-06-30 | $39.84B | — | $6.53B | $6.07B | $3.92B |
|---|
| 2017-03-31 | $39.37B | — | $6.36B | $5.38B | $3.47B |
|---|
| 2016-12-31 | $41.84B | — | $3.44B | $3.19B | $2.44B |
|---|
| 2016-09-30 | $40.89B | — | $6.41B | $5.19B | $3.33B |
|---|
| 2016-06-30 | $40.52B | — | $6.56B | $5.42B | $3.41B |
|---|
| 2016-03-31 | $40.54B | — | $7.13B | $6.01B | $3.8B |
|---|
| 2015-12-31 | $42.12B | — | $7.53B | $6.31B | $4.01B |
|---|
| 2015-09-30 | $39.09B | — | $5.92B | $4.74B | $2.99B |
|---|
| 2015-06-30 | $33.02B | — | $5.77B | $4.92B | $3.08B |
|---|
| 2015-03-31 | $32.58B | — | $5.56B | $4.73B | $3.26B |
|---|
| 2014-12-31 | $34.44B | — | -$5.47B | -$6.21B | -$4B |
|---|
| 2014-09-30 | $32.96B | — | $5.61B | $4.63B | $3.13B |
|---|
| 2014-06-30 | $32.58B | — | $5.62B | $6.11B | $3.55B |
|---|
| 2014-03-31 | $32.48B | — | $6.28B | $5.65B | $3.65B |
|---|
| 2013-12-31 | $33.16B | — | $12.51B | $11.43B | $7.08B |
|---|
| 2013-09-30 | $32.16B | — | $6.19B | $5.5B | $3.81B |
|---|
| 2013-06-30 | $32.08B | — | $6.11B | $5.79B | $3.82B |
|---|
| 2013-03-31 | $31.36B | — | $5.94B | $5.33B | $3.7B |
|---|
| 2012-12-31 | $32.58B | — | -$5.96B | -$6.55B | -$3.86B |
|---|
| 2012-09-30 | $31.46B | — | $6.04B | $5.44B | $3.64B |
|---|
| 2012-06-30 | $31.58B | — | $6.82B | $6.03B | $3.9B |
|---|
| 2012-03-31 | $31.82B | — | $6.1B | $5.52B | $3.58B |
|---|
| 2011-12-31 | $32.5B | — | -$8.99B | -$9.69B | -$6.68B |
|---|
| 2011-09-30 | $31.48B | — | $6.24B | $5.59B | $3.62B |
|---|
| 2011-06-30 | $31.5B | — | $6.17B | — | $3.59B |
|---|
| 2011-03-31 | $31.25B | — | $5.81B | — | $3.41B |
|---|
| 2010-12-31 | $31.36B | — | $2.09B | — | $1.09B |
|---|
| 2010-09-30 | $31.58B | — | $5.43B | — | $12.32B |
|---|
| 2010-06-30 | $30.81B | — | $6.08B | — | $4B |
|---|
| 2010-03-31 | $30.53B | — | $5.97B | — | $2.45B |
|---|
| 2009-12-31 | $30.71B | — | $4.39B | $3.88B | $2.62B |
|---|
| 2009-09-30 | $30.73B | — | $5.37B | $4.74B | $3.19B |
|---|
| 2009-06-30 | $30.61B | — | $5.5B | $4.89B | $3.2B |
|---|
| 2009-03-31 | $30.57B | — | $5.74B | — | $3.13B |
|---|
| 2008-12-31 | $30.49B | — | -$19.86B | — | -$13.09B |
|---|
| 2008-09-30 | $31.34B | — | $5.62B | $4.99B | $3.23B |
|---|
| 2008-06-30 | $30.87B | — | $6.57B | $5.95B | $3.77B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $125.65B | — | $24.16B | $27.01B | $21.95B |
|---|
| 2024-12-31 | $122.34B | — | $19.05B | $16.7B | $10.95B |
|---|
| 2023-12-31 | $122.43B | — | $23.46B | $19.85B | $14.4B |
|---|
| 2022-12-31 | $120.74B | — | -$4.59B | -$3.09B | -$8.52B |
|---|
| 2021-12-31 | $134.04B | — | $25.9B | $29.17B | $20.08B |
|---|
| 2020-12-31 | $143.05B | — | $8.37B | -$354M | -$5.18B |
|---|
| 2019-12-31 | $181.19B | — | $27.96B | $18.47B | $13.9B |
|---|
| 2018-12-31 | $170.76B | — | $26.1B | $24.87B | $19.37B |
|---|
| 2017-12-31 | $160.55B | — | $19.97B | $15.14B | $29.45B |
|---|
| 2016-12-31 | $163.79B | — | $23.54B | $19.81B | $12.98B |
|---|
| 2015-12-31 | $146.8B | — | $24.79B | $20.69B | $13.35B |
|---|
| 2014-12-31 | $132.45B | — | $12.21B | $10.36B | $6.44B |
|---|
| 2013-12-31 | $128.75B | — | $30.75B | $28.05B | $18.42B |
|---|
| 2012-12-31 | $127.43B | — | $13B | $10.44B | $7.26B |
|---|
| 2011-12-31 | $126.72B | — | $9.22B | $6.72B | $3.94B |
|---|
| 2010-12-31 | $124.28B | — | $19.57B | $18.24B | $19.86B |
|---|
| 2009-12-31 | $122.51B | — | $21B | $18.52B | $12.14B |
|---|
| 2008-12-31 | $123.44B | — | -$1.69B | — | -$2.63B |
|---|
| 2007-12-31 | $118.93B | — | $20.4B | — | $11.95B |
|---|