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 | $112.03B | — | $7.99B | $6.97B | $5.48B |
|---|
| 2026-03-31 | $111.72B | — | $8.99B | $7.96B | $6.28B |
|---|
| 2025-12-31 | $113.22B | — | $380M | -$720M | $10M |
|---|
| 2025-09-30 | $113.16B | — | $4.32B | $3.23B | $2.35B |
|---|
| 2025-06-30 | $111.62B | — | $5.15B | $4.08B | $3.41B |
|---|
| 2025-03-31 | $109.58B | — | $9.12B | $8.11B | $6.29B |
|---|
| 2024-12-31 | $100.81B | — | $7.77B | $6.79B | $5.54B |
|---|
| 2024-09-30 | $100.82B | — | $8.71B | $7.61B | $6.06B |
|---|
| 2024-06-30 | $98.86B | — | $7.88B | $5.67B | $4.22B |
|---|
| 2024-03-31 | $99.8B | — | $7.93B | $1M | -$1.41B |
|---|
| 2023-12-31 | $94.43B | — | $7.69B | $6.86B | $5.46B |
|---|
| 2023-09-30 | $92.36B | — | $8.53B | $7.69B | $5.84B |
|---|
| 2023-06-30 | $92.9B | — | $8.06B | $7.23B | $5.47B |
|---|
| 2023-03-31 | $91.93B | — | $8.09B | $7.33B | $5.61B |
|---|
| 2022-12-31 | $82.79B | — | $6.89B | $6.22B | $4.76B |
|---|
| 2022-09-30 | $80.89B | — | $7.46B | $6.95B | $5.26B |
|---|
| 2022-06-30 | $80.33B | — | $7.13B | $6.67B | $5.07B |
|---|
| 2022-03-31 | $80.15B | — | $6.95B | $6.52B | $5.03B |
|---|
| 2021-12-31 | $73.74B | — | $5.54B | $5.11B | $4.07B |
|---|
| 2021-09-30 | $72.34B | — | $5.71B | $5.29B | $4.09B |
|---|
| 2021-06-30 | $71.32B | — | $5.98B | $5.57B | $4.27B |
|---|
| 2021-03-31 | $70.2B | — | $6.74B | $6.34B | $4.86B |
|---|
| 2020-12-31 | $65.47B | — | $3.52B | $3.12B | $2.21B |
|---|
| 2020-09-30 | $65.12B | — | $4.65B | $4.26B | $3.17B |
|---|
| 2020-06-30 | $62.14B | — | $9.24B | $8.81B | $6.64B |
|---|
| 2020-03-31 | $64.42B | — | $5B | $4.56B | $3.38B |
|---|
| 2019-12-31 | $60.9B | — | $5.1B | $4.66B | $3.54B |
|---|
| 2019-09-30 | $60.35B | — | $5.01B | $4.57B | $3.54B |
|---|
| 2019-06-30 | $60.6B | — | $4.74B | $4.33B | $3.29B |
|---|
| 2019-03-31 | $60.31B | — | $4.83B | $4.43B | $3.47B |
|---|
| 2018-12-31 | $58.42B | — | $4.5B | $4.12B | $3.04B |
|---|
| 2018-09-30 | $56.56B | — | $4.59B | $4.24B | $3.19B |
|---|
| 2018-06-30 | $56.09B | — | $4.2B | $3.86B | $2.92B |
|---|
| 2018-03-31 | $55.19B | — | $4.05B | $3.72B | $2.84B |
|---|
| 2017-12-31 | $52.06B | — | $3.98B | $3.67B | $3.62B |
|---|
| 2017-09-30 | $50.32B | — | $4.09B | $3.79B | $2.49B |
|---|
| 2017-06-30 | $50.05B | — | $3.73B | $3.43B | $2.28B |
|---|
| 2017-03-31 | $48.72B | — | $3.41B | $3.13B | $2.17B |
|---|
| 2016-12-31 | $47.54B | — | $3.19B | $2.92B | $1.68B |
|---|
| 2016-09-30 | $46.29B | — | $3.58B | $3.31B | $1.97B |
|---|
| 2016-06-30 | $46.49B | — | $3.2B | $2.93B | $1.75B |
|---|
| 2016-03-31 | $44.53B | — | $2.96B | $2.7B | $1.61B |
|---|
| 2015-12-31 | $43.6B | — | $2.47B | $2.21B | $1.22B |
|---|
| 2015-09-30 | $41.49B | — | $3.02B | $2.79B | $1.6B |
|---|
| 2015-06-30 | $36.26B | — | $2.9B | $2.74B | $1.59B |
|---|
| 2015-03-31 | $35.76B | — | $2.64B | $2.49B | $1.41B |
|---|
| 2014-12-31 | $33.43B | — | $2.77B | $2.61B | $1.51B |
|---|
| 2014-09-30 | $32.76B | — | $2.9B | $2.75B | $1.6B |
|---|
| 2014-06-30 | $32.57B | — | $2.55B | $2.4B | $1.41B |
|---|
| 2014-03-31 | $31.71B | — | $2.05B | $1.89B | $1.1B |
|---|
| 2013-12-31 | $31.12B | — | $2.45B | $2.28B | $1.43B |
|---|
| 2013-09-30 | $30.62B | — | $2.63B | $2.45B | $1.57B |
|---|
| 2013-06-30 | $30.41B | — | $2.4B | $2.23B | $1.44B |
|---|
| 2013-03-31 | $30.34B | — | $2.14B | $1.96B | $1.19B |
|---|
| 2012-12-31 | $28.77B | — | $2.1B | $1.93B | $1.24B |
|---|
| 2012-09-30 | $27.3B | — | $2.61B | $2.45B | $1.56B |
|---|
| 2012-06-30 | $27.27B | — | $2.23B | $2.07B | $1.34B |
|---|
| 2012-03-31 | $27.28B | — | $2.32B | $2.17B | $1.39B |
|---|
| 2011-12-31 | $25.92B | — | $2.07B | $1.94B | $1.26B |
|---|
| 2011-09-30 | $25.28B | — | $2.07B | $1.94B | $1.27B |
|---|
| 2011-06-30 | $25.23B | — | $2.1B | $1.98B | $1.27B |
|---|
| 2011-03-31 | $25.43B | — | $2.22B | $2.1B | $1.35B |
|---|
| 2010-12-31 | $24.03B | — | $1.8B | $1.68B | $1.04B |
|---|
| 2010-09-30 | $23.67B | — | $2.15B | $2.03B | $1.28B |
|---|
| 2010-06-30 | $23.26B | — | $1.9B | $1.78B | $1.12B |
|---|
| 2010-03-31 | $23.19B | — | $2.02B | $1.89B | $1.19B |
|---|
| 2009-12-31 | $21.78B | — | $1.58B | $1.43B | $944M |
|---|
| 2009-09-30 | $21.7B | — | $1.68B | $1.54B | $1.04B |
|---|
| 2009-06-30 | $21.66B | — | $1.44B | $1.3B | $859M |
|---|
| 2009-03-31 | $22B | — | $1.67B | $1.54B | $984M |
|---|
| 2008-12-31 | $20.45B | — | $1.28B | $1.12B | $726M |
|---|
| 2008-09-30 | $20.16B | — | $1.6B | $1.43B | $920M |
|---|
| 2008-06-30 | $20.27B | — | $673M | $509M | $337M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $447.57B | — | $18.96B | $14.7B | $12.06B |
|---|
| 2024-12-31 | $400.28B | — | $32.29B | $20.07B | $14.41B |
|---|
| 2023-12-31 | $371.62B | — | $32.36B | $29.11B | $22.38B |
|---|
| 2022-12-31 | $324.16B | — | $28.44B | $26.34B | $20.12B |
|---|
| 2021-12-31 | $287.6B | — | $23.97B | $22.31B | $17.29B |
|---|
| 2020-12-31 | $257.14B | — | $22.41B | $20.74B | $15.4B |
|---|
| 2019-12-31 | $242.16B | — | $19.69B | $17.98B | $13.84B |
|---|
| 2018-12-31 | $226.25B | — | $17.34B | $15.94B | $11.99B |
|---|
| 2017-12-31 | $201.16B | — | $15.21B | $14.02B | $10.56B |
|---|
| 2016-12-31 | $184.84B | — | $12.93B | $11.86B | $7.02B |
|---|
| 2015-12-31 | $157.11B | — | $11.02B | $10.23B | $5.81B |
|---|
| 2014-12-31 | $130.47B | — | $10.27B | $9.66B | $5.62B |
|---|
| 2013-12-31 | $122.49B | — | $9.62B | $8.92B | $5.63B |
|---|
| 2012-12-31 | $110.62B | — | $9.25B | $8.62B | $5.53B |
|---|
| 2011-12-31 | $101.86B | — | $8.46B | $7.96B | $5.14B |
|---|
| 2010-12-31 | $94.16B | — | $7.86B | $7.38B | $4.63B |
|---|
| 2009-12-31 | $87.14B | — | $6.36B | $5.81B | $3.82B |
|---|
| 2008-12-31 | $81.19B | — | $5.26B | $4.62B | $2.98B |
|---|
| 2007-12-31 | $75.43B | — | $7.85B | $7.31B | $4.65B |
|---|