Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $22.79B | — | $5.49B | $4.33B | $3.24B |
|---|
| 2026-03-31 | $23.11B | — | $4.5B | $3.33B | $2.5B |
|---|
| 2025-12-31 | $24.33B | — | $3.74B | $2.64B | $2.1B |
|---|
| 2025-09-30 | $21.96B | — | $4.53B | $3.53B | $2.71B |
|---|
| 2025-06-30 | $21.13B | — | $5.21B | $4.28B | $3.22B |
|---|
| 2025-03-31 | $20.89B | — | $4.8B | $3.84B | $2.95B |
|---|
| 2024-12-31 | $21.87B | — | $4.59B | $3.84B | $2.98B |
|---|
| 2024-09-30 | $20.16B | — | $4.8B | $3.97B | $3.06B |
|---|
| 2024-06-30 | $19.77B | — | $4.63B | $3.77B | $2.93B |
|---|
| 2024-03-31 | $19.59B | — | $4B | $3.14B | $2.37B |
|---|
| 2023-12-31 | $20.48B | — | $3.48B | $2.64B | $2.01B |
|---|
| 2023-09-30 | $19.25B | — | $3.6B | $2.85B | $2.14B |
|---|
| 2023-06-30 | $19.2B | — | $3.79B | $2.94B | $2.22B |
|---|
| 2023-03-31 | $19.63B | — | $3.4B | $2.57B | $1.94B |
|---|
| 2022-12-31 | $20.27B | — | $2.75B | $1.93B | $1.48B |
|---|
| 2022-09-30 | $19.48B | — | $1.28B | $451M | $508M |
|---|
| 2022-06-30 | $19.7B | — | $709M | -$163M | -$108M |
|---|
| 2022-03-31 | $20.12B | — | $1.81B | $931M | $713M |
|---|
| 2021-12-31 | $20.79B | — | $1.06B | $229M | $422M |
|---|
| 2021-09-30 | $19.62B | — | $1.58B | $688M | $691M |
|---|
| 2021-06-30 | $19.95B | — | $2.11B | $1.26B | $978M |
|---|
| 2021-03-31 | $19.76B | — | $2.14B | $1.18B | $933M |
|---|
| 2020-12-31 | $20.34B | — | $1.71B | $821M | $750M |
|---|
| 2020-09-30 | $19.27B | — | $2.57B | $1.66B | $1.25B |
|---|
| 2020-06-30 | $17.67B | — | $820M | -$208M | $110M |
|---|
| 2020-03-31 | $11.11B | — | $1.54B | $1.26B | $951M |
|---|
| 2019-12-31 | $11.88B | — | $1.23B | $965M | $751M |
|---|
| 2019-09-30 | $11.06B | — | $1.47B | $1.2B | $870M |
|---|
| 2019-06-30 | $10.98B | — | $1.54B | $1.24B | $939M |
|---|
| 2019-03-31 | $11.08B | — | $1.48B | $1.2B | $908M |
|---|
| 2018-12-31 | $11.45B | — | $1.14B | $838M | $640M |
|---|
| 2018-09-30 | $10.84B | — | $1.44B | $1.13B | $795M |
|---|
| 2018-06-30 | $10.57B | — | $1.45B | $1.07B | $782M |
|---|
| 2018-03-31 | $10.46B | — | $1.28B | $881M | $671M |
|---|
| 2017-12-31 | $10.76B | — | $1.11B | $714M | $2.71B |
|---|
| 2017-09-30 | $10.02B | — | $1.32B | $906M | $550M |
|---|
| 2017-06-30 | $10.21B | — | $1.42B | $934M | $581M |
|---|
| 2017-03-31 | $9.61B | — | $1.04B | $607M | $698M |
|---|
| 2016-12-31 | $10.23B | — | $1B | $606M | $390M |
|---|
| 2016-09-30 | $9.31B | — | $1.05B | $598M | $366M |
|---|
| 2016-06-30 | $9.29B | — | $833M | $372M | $225M |
|---|
| 2016-03-31 | $8.66B | — | $1.17B | $751M | $479M |
|---|
| 2015-12-31 | $8.66B | — | $1.25B | $481M | $297M |
|---|
| 2015-09-30 | $7.85B | — | $513M | $238M | $138M |
|---|
| 2015-06-30 | $8.18B | — | $597M | $363M | $361M |
|---|
| 2015-03-31 | $7.78B | — | $117M | -$104M | -$63M |
|---|
| 2014-12-31 | $8.15B | — | $433M | $200M | $101M |
|---|
| 2014-09-30 | $7.35B | — | $49M | -$211M | -$94M |
|---|
| 2014-06-30 | $7.19B | — | $962M | $677M | $391M |
|---|
| 2014-03-31 | $6.88B | — | -$28M | -$253M | -$151M |
|---|
| 2013-12-31 | $6.83B | — | $139M | -$139M | -$20M |
|---|
| 2013-09-30 | $6.69B | — | $297M | $6M | -$36M |
|---|
| 2013-06-30 | $6.23B | — | $181M | $5M | -$16M |
|---|
| 2013-03-31 | $1.29B | — | $379M | $179M | $107M |
|---|
| 2012-12-31 | $1.28B | — | $247M | $70M | -$8M |
|---|
| 2012-09-30 | $1.26B | — | -$7.59B | -$7.72B | -$7.74B |
|---|
| 2012-06-30 | $4.88B | — | $452M | $342M | $207M |
|---|
| 2012-03-31 | $1.28B | — | $98.27M | $28.66M | $21M |
|---|
| 2011-12-31 | $1.24B | — | -$4.81B | -$5.27B | -$4.93B |
|---|
| 2011-09-30 | $1.21B | — | $176.83M | $107.94M | $69.33M |
|---|
| 2011-06-30 | $1.21B | — | $210.26M | $134.44M | $84.34M |
|---|
| 2011-03-31 | $1.19B | — | $145.34M | $89.55M | $56.38M |
|---|
| 2010-12-31 | $1.07B | — | $207.32M | $15.06M | $13.55M |
|---|
| 2010-09-30 | $1.02B | — | $207.93M | $126.65M | $77.29M |
|---|
| 2010-06-30 | $1.01B | — | $198.41M | $132.82M | $79.92M |
|---|
| 2010-03-31 | $970.5M | — | $105.23M | $37.76M | $22.66M |
|---|
| 2009-12-31 | $929.98M | — | $129.82M | $58.68M | $33.13M |
|---|
| 2009-09-30 | $895.59M | — | $158.21M | $87.9M | $73.55M |
|---|
| 2009-06-30 | $859.61M | — | $115.77M | $44.79M | $26.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $88.31B | — | $18.28B | $14.28B | $10.99B |
|---|
| 2024-12-31 | $81.4B | — | $18.01B | $14.71B | $11.34B |
|---|
| 2023-12-31 | $78.56B | — | $14.27B | $11B | $8.32B |
|---|
| 2022-12-31 | $79.57B | — | $6.54B | $3.15B | $2.59B |
|---|
| 2021-12-31 | $80.12B | — | $6.89B | $3.35B | $3.02B |
|---|
| 2020-12-31 | $68.4B | — | $6.64B | $3.53B | $3.06B |
|---|
| 2019-12-31 | $45B | — | $5.72B | $4.6B | $3.47B |
|---|
| 2018-12-31 | $43.31B | — | $5.31B | $3.92B | $2.89B |
|---|
| 2017-12-31 | $40.6B | — | $4.89B | $3.16B | $4.54B |
|---|
| 2016-12-31 | $37.49B | — | $4.05B | $2.33B | $1.46B |
|---|
| 2015-12-31 | $32.47B | — | $2.48B | $978M | $733M |
|---|
| 2014-12-31 | $29.56B | — | $1.42B | $413M | $247M |
|---|
| 2013-12-31 | $24.42B | — | $996M | $51M | $35M |
|---|
| 2012-12-31 | $5.1B | — | -$6.4B | -$6.99B | -$7.34B |
|---|
| 2011-12-31 | $4.85B | — | -$4.28B | -$4.93B | -$4.72B |
|---|
| 2010-12-31 | $4.07B | — | $718.9M | $312.29M | $193.42M |
|---|
| 2009-12-31 | $3.48B | — | $535.29M | $263.68M | $176.84M |
|---|
| 2008-12-31 | $2.75B | — | $467.77M | $279.42M | $149.44M |
|---|