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 | $17.67B | — | $1.1B | $1.03B | $805M |
|---|
| 2026-03-31 | $14.61B | — | $997M | $870M | $699M |
|---|
| 2025-12-31 | $15.4B | — | $1.39B | $1.33B | $1.04B |
|---|
| 2025-09-30 | $15.23B | — | $1.4B | $1.26B | $949M |
|---|
| 2025-06-30 | $15.24B | — | $1.33B | $1.25B | $973M |
|---|
| 2025-03-31 | $13.21B | — | $607M | $478M | $387M |
|---|
| 2024-12-31 | $14.7B | — | $1.5B | $1.31B | $985M |
|---|
| 2024-09-30 | $14.84B | — | $1.57B | $1.29B | $965M |
|---|
| 2024-06-30 | $14.99B | — | $1.93B | $1.74B | $1.32B |
|---|
| 2024-03-31 | $12.54B | — | $99M | -$164M | -$124M |
|---|
| 2023-12-31 | $13.63B | — | $998M | $771M | $600M |
|---|
| 2023-09-30 | $14.48B | — | $1.74B | $1.49B | $1.14B |
|---|
| 2023-06-30 | $14.18B | — | $1.52B | $1.39B | $1.08B |
|---|
| 2023-03-31 | $11.43B | — | -$43M | -$256M | -$194M |
|---|
| 2022-12-31 | $12.4B | — | $1.38B | $1.13B | $843M |
|---|
| 2022-09-30 | $12.88B | — | $1.46B | $1.15B | $942M |
|---|
| 2022-06-30 | $12.11B | — | $878M | $459M | $329M |
|---|
| 2022-03-31 | $7.57B | — | -$1.38B | -$1.75B | -$1.38B |
|---|
| 2021-12-31 | $8.19B | — | -$408M | -$845M | -$646M |
|---|
| 2021-09-30 | $7.75B | — | $1.04B | $603M | $473M |
|---|
| 2021-06-30 | $5.47B | — | -$270M | -$564M | -$434M |
|---|
| 2021-03-31 | $3.22B | — | -$1.38B | -$1.75B | -$1.36B |
|---|
| 2020-12-31 | $3.41B | — | -$2.14B | -$2.37B | -$1.9B |
|---|
| 2020-09-30 | $2.49B | — | -$1.62B | -$2.33B | -$1.84B |
|---|
| 2020-06-30 | $1.48B | — | -$1.64B | -$2B | -$1.63B |
|---|
| 2020-03-31 | $7.98B | — | -$972M | -$2.11B | -$1.7B |
|---|
| 2019-12-31 | $10.89B | — | $861M | $844M | $641M |
|---|
| 2019-09-30 | $11.38B | — | $1.47B | $1.35B | $1.02B |
|---|
| 2019-06-30 | $11.4B | — | $1.47B | $1.35B | $1.05B |
|---|
| 2019-03-31 | $9.59B | — | $495M | $367M | $292M |
|---|
| 2018-12-31 | $10.49B | — | $635M | $553M | $461M |
|---|
| 2018-09-30 | $11B | — | $1.19B | $1.06B | $833M |
|---|
| 2018-06-30 | $10.78B | — | $1.15B | $855M | $683M |
|---|
| 2018-03-31 | $9.03B | — | $262M | $182M | $145M |
|---|
| 2017-12-31 | $9.45B | — | $723M | $603M | $578M |
|---|
| 2017-09-30 | $9.9B | — | $1.14B | $993M | $645M |
|---|
| 2017-06-30 | $10.01B | — | $1.44B | $1.28B | $821M |
|---|
| 2017-03-31 | $8.43B | — | $320M | $150M | $99M |
|---|
| 2016-12-31 | $9.05B | — | $1.01B | $838M | $368M |
|---|
| 2016-09-30 | $9.91B | — | $1.62B | $1.51B | $965M |
|---|
| 2016-06-30 | $9.4B | — | $1.06B | $931M | $588M |
|---|
| 2016-03-31 | $8.2B | — | $649M | $494M | $313M |
|---|
| 2015-12-31 | $9.04B | — | $1.08B | $905M | $823M |
|---|
| 2015-09-30 | $10.31B | — | $1.9B | $1.61B | $4.82B |
|---|
| 2015-06-30 | $9.91B | — | $1.45B | $1.2B | $1.19B |
|---|
| 2015-03-31 | $8.61B | — | $741M | $511M | $508M |
|---|
| 2014-12-31 | $9.31B | — | $625M | $23M | $28M |
|---|
| 2014-09-30 | $10.56B | — | $1.19B | $920M | $924M |
|---|
| 2014-06-30 | $10.33B | — | $906M | $791M | $789M |
|---|
| 2014-03-31 | $8.7B | — | -$349M | -$606M | -$609M |
|---|
| 2013-12-31 | $9.33B | — | $235M | $112M | $140M |
|---|
| 2013-09-30 | $10.23B | — | $508M | $382M | $379M |
|---|
| 2013-06-30 | $10B | — | $770M | $471M | $469M |
|---|
| 2013-03-31 | $8.72B | — | -$264M | -$426M | -$417M |
|---|
| 2012-12-31 | $8.7B | — | -$465M | -$632M | -$620M |
|---|
| 2012-09-30 | $9.91B | — | $200M | $15M | $6M |
|---|
| 2012-06-30 | $9.94B | — | $575M | $340M | $339M |
|---|
| 2012-03-31 | $8.6B | — | -$271M | -$447M | -$448M |
|---|
| 2011-12-31 | $8.93B | — | $45M | -$146M | -$138M |
|---|
| 2011-09-30 | $10.17B | — | $935M | $660M | $653M |
|---|
| 2011-06-30 | $9.81B | — | $808M | $542M | $538M |
|---|
| 2011-03-31 | $8.2B | — | $34M | -$211M | -$213M |
|---|
| 2010-12-31 | $8.46B | — | -$82M | -$324M | -$325M |
|---|
| 2010-09-30 | $5.42B | — | $541M | $387M | $387M |
|---|
| 2010-06-30 | $5.16B | — | $441M | $271M | $273M |
|---|
| 2010-03-31 | $4.24B | — | $76M | -$82M | -$82M |
|---|
| 2009-12-31 | $4.19B | — | -$74M | -$208M | -$240M |
|---|
| 2009-09-30 | $4.43B | — | $88M | -$62M | -$57M |
|---|
| 2009-06-30 | $4.02B | — | $107M | $14M | $28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $59.07B | — | $4.71B | $4.31B | $3.35B |
|---|
| 2024-12-31 | $57.06B | — | $5.1B | $4.17B | $3.15B |
|---|
| 2023-12-31 | $53.72B | — | $4.21B | $3.39B | $2.62B |
|---|
| 2022-12-31 | $44.96B | — | $2.34B | $990M | $737M |
|---|
| 2021-12-31 | $24.63B | — | -$1.02B | -$2.56B | -$1.96B |
|---|
| 2020-12-31 | $15.36B | — | -$6.36B | -$8.82B | -$7.07B |
|---|
| 2019-12-31 | $43.26B | — | $4.3B | $3.91B | $3.01B |
|---|
| 2018-12-31 | $41.3B | — | $3.23B | $2.65B | $2.12B |
|---|
| 2017-12-31 | $37.78B | — | $3.62B | $3.02B | $2.14B |
|---|
| 2016-12-31 | $36.56B | — | $4.34B | $3.77B | $2.23B |
|---|
| 2015-12-31 | $37.86B | — | $5.17B | $4.22B | $7.34B |
|---|
| 2014-12-31 | $38.9B | — | $2.37B | $1.13B | $1.13B |
|---|
| 2013-12-31 | $38.28B | — | $1.25B | $539M | $571M |
|---|
| 2012-12-31 | $37.15B | — | $39M | -$724M | -$723M |
|---|
| 2011-12-31 | $37.11B | — | $1.82B | $845M | $840M |
|---|
| 2010-12-31 | $23.33B | — | $976M | $253M | $253M |
|---|
| 2009-12-31 | $16.34B | — | -$161M | -$668M | -$651M |
|---|
| 2008-12-31 | $20.19B | — | -$4.44B | -$5.43B | -$5.4B |
|---|