Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $14.19B | — | $1.89B | $3.28B | $2.39B |
|---|
| 2026-03-31 | $13.2B | — | $1.92B | $496M | $263M |
|---|
| 2025-12-31 | $14.37B | — | $1.77B | $291M | $296M |
|---|
| 2025-09-30 | $13.47B | — | $1.11B | $2.62B | $6.63B |
|---|
| 2025-06-30 | $12.65B | — | $1.45B | $1.5B | $1.36B |
|---|
| 2025-03-31 | $11.53B | — | $1.23B | $1.39B | $1.78B |
|---|
| 2024-12-31 | $11.96B | — | $770M | $909M | $6.88B |
|---|
| 2024-09-30 | $11.19B | — | $1.06B | $2.77B | $2.61B |
|---|
| 2024-06-30 | $10.7B | — | $796M | $1.08B | $1.02B |
|---|
| 2024-03-31 | $10.13B | — | $172M | -$630M | -$654M |
|---|
| 2023-12-31 | $9.94B | — | $652M | $1.83B | $1.43B |
|---|
| 2023-09-30 | $9.29B | — | $394M | $176M | $221M |
|---|
| 2023-06-30 | $9.23B | — | $326M | $455M | $394M |
|---|
| 2023-03-31 | $8.82B | — | -$262M | -$138M | -$157M |
|---|
| 2022-12-31 | $8.61B | — | -$142M | $474M | $595M |
|---|
| 2022-09-30 | $8.34B | — | -$495M | -$1.18B | -$1.21B |
|---|
| 2022-06-30 | $8.07B | — | -$713M | -$2.56B | -$2.6B |
|---|
| 2022-03-31 | $6.85B | — | -$482M | -$6.17B | -$5.93B |
|---|
| 2021-12-31 | $5.78B | — | -$550M | $791M | $892M |
|---|
| 2021-09-30 | $4.85B | — | -$572M | -$2.53B | -$2.42B |
|---|
| 2021-06-30 | $3.93B | — | -$1.19B | $640M | $1.14B |
|---|
| 2021-03-31 | $2.9B | — | -$1.52B | $71M | -$108M |
|---|
| 2020-12-31 | $3.17B | — | -$877M | -$932M | -$969M |
|---|
| 2020-09-30 | $2.81B | — | -$1.12B | -$1.08B | -$1.09B |
|---|
| 2020-06-30 | $1.91B | — | -$1.61B | -$1.76B | -$1.78B |
|---|
| 2020-03-31 | $3.25B | — | -$1.26B | -$3.18B | -$2.94B |
|---|
| 2019-12-31 | $2.92B | — | -$971M | -$1.06B | -$1.1B |
|---|
| 2019-09-30 | $3.81B | — | -$1.11B | -$1.15B | -$1.16B |
|---|
| 2019-06-30 | $3.17B | — | -$5.49B | -$5.24B | -$5.24B |
|---|
| 2019-03-31 | $3.1B | — | -$1.03B | -$991M | -$1.01B |
|---|
| 2018-12-31 | $2.14B | — | -$1.05B | -$1.2B | -$887M |
|---|
| 2018-09-30 | $2.94B | — | -$763M | -$978M | -$986M |
|---|
| 2018-06-30 | $2.77B | — | -$739M | -$836M | -$878M |
|---|
| 2018-03-31 | $2.58B | — | -$478M | $4.33B | $3.75B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $52.02B | — | $5.57B | $5.8B | $10.05B |
|---|
| 2024-12-31 | $43.98B | — | $2.8B | $4.13B | $9.86B |
|---|
| 2023-12-31 | $37.28B | — | $1.11B | $2.32B | $1.89B |
|---|
| 2022-12-31 | $31.88B | — | -$1.83B | -$9.43B | -$9.14B |
|---|
| 2021-12-31 | $17.46B | — | -$3.83B | -$1.03B | -$496M |
|---|
| 2020-12-31 | $11.14B | — | -$4.86B | -$6.95B | -$6.77B |
|---|
| 2019-12-31 | $13B | — | -$8.6B | -$8.43B | -$8.51B |
|---|
| 2018-12-31 | $10.43B | — | -$3.03B | $1.31B | $997M |
|---|
| 2017-12-31 | $7.93B | — | -$4.08B | -$4.58B | -$4.03B |
|---|