Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $28.24B | $4.75B | $398M | $1.33B | $1.11B |
|---|
| 2026-03-31 | $22.39B | $4.72B | $941M | $748M | $477M |
|---|
| 2025-12-31 | $24.9B | $5.01B | $1.41B | $1.18B | $840M |
|---|
| 2025-09-30 | $28.1B | $5.05B | $1.62B | $1.96B | $1.37B |
|---|
| 2025-06-30 | $22.5B | $3.88B | $923M | $1.55B | $1.17B |
|---|
| 2025-03-31 | $19.34B | $3.15B | $399M | $589M | $409M |
|---|
| 2024-12-31 | $25.71B | $4.18B | $1.58B | $2.52B | $2.13B |
|---|
| 2024-09-30 | $25.18B | $5B | $2.72B | $2.79B | $2.17B |
|---|
| 2024-06-30 | $25.5B | $4.58B | $1.61B | $1.79B | $1.4B |
|---|
| 2024-03-31 | $21.3B | $3.7B | $1.17B | $1.89B | $1.39B |
|---|
| 2023-12-31 | $25.17B | $4.44B | $2.06B | $2.19B | $7.93B |
|---|
| 2023-09-30 | $23.35B | $4.18B | $1.76B | $2.05B | $1.85B |
|---|
| 2023-06-30 | $24.93B | $4.53B | $2.4B | $2.94B | $2.7B |
|---|
| 2023-03-31 | $23.33B | $4.51B | $2.66B | $2.8B | $2.51B |
|---|
| 2022-12-31 | $24.32B | $5.78B | $3.9B | $3.98B | $3.69B |
|---|
| 2022-09-30 | $21.45B | $5.38B | $3.69B | $3.64B | $3.29B |
|---|
| 2022-06-30 | $16.93B | $4.23B | $2.46B | $2.47B | $2.26B |
|---|
| 2022-03-31 | $18.76B | $5.46B | $3.6B | $3.63B | $3.32B |
|---|
| 2021-12-31 | $17.72B | $4.85B | $2.61B | $2.64B | $2.32B |
|---|
| 2021-09-30 | $13.76B | $3.66B | $2B | $1.88B | $1.62B |
|---|
| 2021-06-30 | $11.96B | $2.88B | $1.31B | $1.29B | $1.14B |
|---|
| 2021-03-31 | $10.39B | $2.22B | $594M | $533M | $438M |
|---|
| 2020-12-31 | $10.74B | $2.07B | $575M | $379M | $270M |
|---|
| 2020-09-30 | $8.77B | $2.06B | $809M | $555M | $331M |
|---|
| 2020-06-30 | $6.04B | $1.27B | $327M | $150M | $104M |
|---|
| 2020-03-31 | $5.99B | $1.23B | $283M | $70M | $16M |
|---|
| 2019-12-31 | $7.38B | $1.39B | $359M | $174M | $105M |
|---|
| 2019-09-30 | $6.3B | $1.19B | $261M | $176M | $143M |
|---|
| 2019-06-30 | $6.35B | $921M | -$167M | -$370M | -$408M |
|---|
| 2019-03-31 | $4.54B | $566M | -$522M | -$645M | -$702M |
|---|
| 2018-12-31 | $7.23B | $1.44B | $414M | $232M | $140M |
|---|
| 2018-09-30 | $6.82B | $1.52B | $416M | $271M | $311M |
|---|
| 2018-06-30 | $4B | $618.93M | -$621.39M | -$729M | -$717.54M |
|---|
| 2018-03-31 | $3.41B | $456.53M | -$596.97M | -$779.02M | -$709.55M |
|---|
| 2017-12-31 | $3.29B | $439.3M | -$598.06M | -$779.87M | -$675.95M |
|---|
| 2017-09-30 | $2.98B | $449.14M | -$535.48M | -$671.45M | -$619.38M |
|---|
| 2017-06-30 | $2.79B | $666.62M | -$240.92M | -$385.78M | -$336.4M |
|---|
| 2017-03-31 | $2.7B | $667.95M | -$257.55M | -$371.9M | -$330.28M |
|---|
| 2016-12-31 | $2.28B | $435.28M | -$266.7M | -$208.4M | -$121.34M |
|---|
| 2016-09-30 | $2.3B | $636.74M | $85.62M | $30.01M | $21.88M |
|---|
| 2016-06-30 | $1.27B | $274.78M | -$238.04M | -$289.54M | -$293.19M |
|---|
| 2016-03-31 | $1.15B | $252.47M | -$248.22M | -$278.42M | -$282.27M |
|---|
| 2015-12-31 | $1.21B | $218.56M | -$260.33M | -$315.35M | -$320.4M |
|---|
| 2015-09-30 | $936.79M | $231.5M | -$183.66M | -$228.07M | -$229.86M |
|---|
| 2015-06-30 | $954.98M | $213.37M | -$170.19M | -$181.06M | -$184.23M |
|---|
| 2015-03-31 | $939.88M | $260.07M | -$102.45M | -$151.14M | -$154.18M |
|---|
| 2014-12-31 | $956.66M | $261.7M | -$74.84M | -$103.91M | -$107.63M |
|---|
| 2014-09-30 | $851.8M | $251.85M | -$39.13M | -$70.98M | -$74.71M |
|---|
| 2014-06-30 | $769.35M | $213M | -$28.75M | -$60.75M | -$61.9M |
|---|
| 2014-03-31 | $620.54M | $155.13M | -$43.97M | -$48.99M | -$49.8M |
|---|
| 2013-12-31 | $615.22M | $156.59M | -$13.35M | -$14.91M | -$16.26M |
|---|
| 2013-09-30 | $431.35M | $102.87M | -$30.55M | -$37.72M | -$38.5M |
|---|
| 2013-06-30 | $405.14M | $100.48M | -$11.79M | -$30.2M | -$30.5M |
|---|
| 2013-03-31 | $561.79M | $96.32M | -$5.58M | $11.4M | $11.25M |
|---|
| 2012-12-31 | $306.33M | $23.86M | -$90.88M | -$90.08M | -$89.93M |
|---|
| 2012-09-30 | $50.1M | -$8.76M | -$108.46M | -$110.69M | -$110.8M |
|---|
| 2012-06-30 | $26.65M | $4.76M | -$106.18M | -$105.49M | -$105.6M |
|---|
| 2012-03-31 | $30.17M | $10.21M | -$88.76M | -$89.81M | -$89.87M |
|---|
| 2011-12-31 | $39.38M | $7.84M | -$80.93M | -$81.38M | -$81.49M |
|---|
| 2011-09-30 | $57.67M | $17.22M | -$64.48M | -$64.99M | -$65.08M |
|---|
| 2011-06-30 | $58.17M | $18.51M | -$58.74M | -$58.76M | -$58.9M |
|---|
| 2011-03-31 | $49.03M | $18.03M | -$47.35M | -$48.79M | -$48.94M |
|---|
| 2010-12-31 | $36.29M | $11.32M | -$51.65M | -$51.4M | -$51.36M |
|---|
| 2010-09-30 | $31.24M | $9.3M | -$37.83M | -$34.85M | -$34.94M |
|---|
| 2010-06-30 | $28.41M | $6.26M | -$31.36M | -$38.51M | -$38.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $94.83B | $17.09B | $4.36B | $5.28B | $3.79B |
|---|
| 2024-12-31 | $97.69B | $17.45B | $7.08B | $8.99B | $7.09B |
|---|
| 2023-12-31 | $96.77B | $17.66B | $8.89B | $9.97B | $15B |
|---|
| 2022-12-31 | $81.46B | $20.85B | $13.66B | $13.72B | $12.56B |
|---|
| 2021-12-31 | $53.82B | $13.61B | $6.52B | $6.34B | $5.52B |
|---|
| 2020-12-31 | $31.54B | $6.63B | $1.99B | $1.15B | $721M |
|---|
| 2019-12-31 | $24.58B | $4.07B | -$69M | -$665M | -$862M |
|---|
| 2018-12-31 | $21.46B | $4.04B | -$388M | -$1.01B | -$976M |
|---|
| 2017-12-31 | $11.76B | $2.22B | -$1.63B | -$2.21B | -$1.96B |
|---|
| 2016-12-31 | $7B | $1.6B | -$667.34M | -$746.35M | -$674.91M |
|---|
| 2015-12-31 | $4.05B | $923.5M | -$716.63M | -$875.62M | -$888.66M |
|---|
| 2014-12-31 | $3.2B | $881.67M | -$186.69M | -$284.64M | -$294.04M |
|---|
| 2013-12-31 | $2.01B | $456.26M | -$61.28M | -$71.43M | -$74.01M |
|---|
| 2012-12-31 | $413.26M | $30.07M | -$394.28M | -$396.08M | -$396.21M |
|---|
| 2011-12-31 | $204.24M | $61.6M | -$251.49M | -$253.92M | -$254.41M |
|---|
| 2010-12-31 | $116.74M | $30.73M | -$146.84M | -$154.16M | -$154.33M |
|---|
| 2009-12-31 | $111.94M | $9.54M | -$51.9M | -$55.71M | -$55.74M |
|---|