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 | $4.14B | $2.15B | -$231M | -$455M | -$576M |
|---|
| 2026-03-31 | $3.98B | $1.97B | $652M | $437M | $369M |
|---|
| 2025-12-31 | $4.71B | $2.66B | $300M | $80M | $480M |
|---|
| 2025-09-30 | $4.48B | $2.3B | $882M | $646M | $433M |
|---|
| 2025-06-30 | $4.18B | $2.1B | $455M | $203M | $282M |
|---|
| 2025-03-31 | $3.89B | $1.88B | $519M | $294M | $214M |
|---|
| 2024-12-31 | $4.23B | $2.12B | -$29M | -$247M | -$217M |
|---|
| 2024-09-30 | $4.33B | $2.15B | -$51M | -$324M | -$437M |
|---|
| 2024-06-30 | $4.16B | $2.02B | -$5M | -$246M | -$846M |
|---|
| 2024-03-31 | $3.82B | $1.77B | -$218M | -$467M | -$139M |
|---|
| 2023-12-31 | $4.46B | $2.42B | $756M | $507M | $463M |
|---|
| 2023-09-30 | $3.85B | $1.85B | $344M | $64M | $69M |
|---|
| 2023-06-30 | $3.88B | $1.8B | -$654M | -$923M | -$872M |
|---|
| 2023-03-31 | $3.66B | $1.58B | -$13M | -$272M | -$220M |
|---|
| 2022-12-31 | $3.88B | $1.77B | -$953M | -$1.2B | -$1.31B |
|---|
| 2022-09-30 | $3.6B | $1.67B | $419M | $166M | $56M |
|---|
| 2022-06-30 | $3.79B | $1.79B | -$949M | -$1.16B | -$232M |
|---|
| 2022-03-31 | $3.66B | $1.74B | -$713M | -$971M | -$955M |
|---|
| 2021-12-31 | $4.1B | $2.05B | $78M | -$175M | -$159M |
|---|
| 2021-09-30 | $3.89B | $1.79B | $623M | $382M | $292M |
|---|
| 2021-06-30 | $3.91B | $1.87B | $582M | $308M | $207M |
|---|
| 2021-03-31 | $3.98B | $1.88B | $434M | $144M | $77M |
|---|
| 2020-12-31 | $4.45B | $2.05B | $406M | $137M | $150M |
|---|
| 2020-09-30 | $3.98B | $1.85B | -$4.34B | -$4.46B | -$4.35B |
|---|
| 2020-06-30 | $3.87B | $1.76B | $173M | -$51M | $140M |
|---|
| 2020-03-31 | $4.36B | $2.06B | $191M | -$33M | $69M |
|---|
| 2019-12-31 | $4.47B | $1.96B | $148M | -$39M | $109M |
|---|
| 2019-09-30 | $4.09B | $1.83B | -$81M | -$292M | -$314M |
|---|
| 2019-06-30 | $4.18B | $1.89B | -$644M | -$850M | -$689M |
|---|
| 2019-03-31 | $4.15B | $1.86B | $134M | -$84M | -$105M |
|---|
| 2018-12-31 | $3.98B | $1.97B | -$3.16B | -$3.39B | -$2.89B |
|---|
| 2018-09-30 | $4.53B | $1.98B | $16M | -$213M | -$208M |
|---|
| 2018-06-30 | $4.7B | $2.03B | -$14M | -$250M | -$176M |
|---|
| 2018-03-31 | $5.07B | $2.32B | $1.53B | $1.25B | $1.12B |
|---|
| 2017-12-31 | $4.87B | $2.27B | -$13.02B | -$13.21B | -$11.54B |
|---|
| 2017-09-30 | $5.62B | $2.65B | $378M | $119M | $595M |
|---|
| 2017-06-30 | $5.72B | $2.86B | -$5.74B | -$5.98B | -$5.97B |
|---|
| 2017-03-31 | $5.65B | $2.84B | $895M | $688M | $645M |
|---|
| 2016-12-31 | $6.49B | $3.39B | -$137M | -$914M | -$973M |
|---|
| 2016-09-30 | $5.56B | $2.8B | $765M | $615M | $412M |
|---|
| 2016-06-30 | $5.04B | $2.88B | $361M | $256M | $254M |
|---|
| 2016-03-31 | $4.81B | $2.79B | $1.17B | $867M | $636M |
|---|
| 2015-12-31 | $4.88B | $2.85B | $931M | $861M | $500M |
|---|
| 2015-09-30 | $4.82B | $2.77B | $1.01B | $313M | $103M |
|---|
| 2015-06-30 | $4.97B | $2.9B | $662M | $621M | $539M |
|---|
| 2015-03-31 | $4.98B | $2.84B | $749M | $557M | $446M |
|---|
| 2014-12-31 | $5.17B | $2.89B | $942M | $872M | $687M |
|---|
| 2014-09-30 | $5.06B | $2.81B | $1.11B | $1.03B | $876M |
|---|
| 2014-06-30 | $5.05B | $2.66B | $925M | $847M | $748M |
|---|
| 2014-03-31 | $5B | $2.7B | $972M | $891M | $744M |
|---|
| 2013-12-31 | $5.43B | $2.89B | $560M | $501M | $380M |
|---|
| 2013-09-30 | $5.06B | $2.63B | $801M | $725M | $711M |
|---|
| 2013-06-30 | $4.92B | $2.59B | -$586M | -$675M | -$452M |
|---|
| 2013-03-31 | $4.9B | $2.59B | $874M | $699M | $630M |
|---|
| 2012-12-31 | $5.25B | $2.79B | $330M | $184M | $320M |
|---|
| 2012-09-30 | $4.97B | $2.6B | -$60M | -$133M | -$79M |
|---|
| 2012-06-30 | $4.99B | $2.66B | $1.01B | $910M | $863M |
|---|
| 2012-03-31 | $4.99B | $2.61B | $928M | $858M | $859M |
|---|
| 2011-12-31 | $5.68B | $2.88B | $610M | $542M | $506M |
|---|
| 2011-09-30 | $4.34B | $2.25B | $1.04B | $968M | $916M |
|---|
| 2011-06-30 | $4.21B | $2.2B | $597M | $617M | $576M |
|---|
| 2011-03-31 | $4.08B | $2.19B | $867M | $829M | $761M |
|---|
| 2010-12-31 | $4.42B | $2.46B | $774M | $727M | $771M |
|---|
| 2010-09-30 | $4.25B | $2.47B | $1.19B | $1.19B | $1.05B |
|---|
| 2010-06-30 | $3.8B | $2.12B | $1.08B | $927M | $797M |
|---|
| 2010-03-31 | $3.65B | $2.01B | $834M | $807M | $713M |
|---|
| 2009-12-31 | $6.02B | $2.1B | $412M | $386M | $379M |
|---|
| 2009-09-30 | $3.55B | $1.93B | $753M | $701M | $649M |
|---|
| 2009-06-30 | $3.4B | $1.77B | $702M | $641M | $521M |
|---|
| 2009-03-31 | $3.15B | $1.57B | $538M | $475M | $451M |
|---|
| 2008-12-31 | $2.85B | $1.6B | -$412M | -$714M | -$694M |
|---|
| 2008-09-30 | $2.84B | $1.49B | $622M | $679M | $631M |
|---|
| 2008-06-30 | $2.82B | $1.51B | $638M | $604M | $533M |
|---|
| 2008-03-31 | $2.57B | $1.37B | $297M | $231M | $139M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $17.26B | $8.94B | $2.16B | $1.22B | $1.41B |
|---|
| 2024-12-31 | $16.54B | $8.06B | -$303M | -$1.28B | -$1.64B |
|---|
| 2023-12-31 | $15.85B | $7.65B | $433M | -$624M | -$559M |
|---|
| 2022-12-31 | $14.93B | $6.97B | -$2.2B | -$3.16B | -$2.45B |
|---|
| 2021-12-31 | $15.88B | $7.59B | $1.72B | $658M | $417M |
|---|
| 2020-12-31 | $16.66B | $7.73B | -$3.57B | -$4.41B | -$3.99B |
|---|
| 2019-12-31 | $16.89B | $7.54B | -$443M | -$1.27B | -$999M |
|---|
| 2018-12-31 | $18.27B | $8.3B | -$1.64B | -$2.6B | -$2.15B |
|---|
| 2017-12-31 | $21.85B | $10.62B | -$17.48B | -$18.38B | -$16.27B |
|---|
| 2016-12-31 | $21.9B | $11.65B | $2.15B | $824M | $329M |
|---|
| 2015-12-31 | $19.65B | $11.36B | $3.35B | $2.35B | $1.59B |
|---|
| 2014-12-31 | $20.27B | $11.06B | $3.95B | $3.64B | $3.06B |
|---|
| 2013-12-31 | $20.31B | $10.71B | $1.65B | $1.25B | $1.27B |
|---|
| 2012-12-31 | $20.32B | $10.65B | $2.21B | $1.82B | $1.96B |
|---|
| 2011-12-31 | $18.31B | $9.52B | $3.11B | $2.96B | $2.76B |
|---|
| 2010-12-31 | $16.12B | $9.07B | $3.87B | $3.65B | $3.33B |
|---|
| 2009-12-31 | $16.12B | $7.37B | $2.41B | $2.2B | $2B |
|---|
| 2008-12-31 | $11.09B | $5.97B | $1.15B | $800M | $609M |
|---|
| 2007-12-31 | $9.41B | $4.88B | $2.4B | $2.3B | $1.91B |
|---|