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 | $44.48B | — | $5.2B | $5.17B | $3.72B |
|---|
| 2026-03-31 | $32.38B | — | $1.73B | $1.72B | $1.26B |
|---|
| 2025-12-31 | $30.37B | — | $1.58B | $1.52B | $1.13B |
|---|
| 2025-09-30 | $32.17B | — | $1.51B | $1.46B | $1.1B |
|---|
| 2025-06-30 | $29.89B | — | $997M | $942M | $714M |
|---|
| 2025-03-31 | $30.26B | — | -$900M | -$917M | -$595M |
|---|
| 2024-12-31 | $30.76B | — | $348M | $323M | $281M |
|---|
| 2024-09-30 | $32.88B | — | $507M | $489M | $364M |
|---|
| 2024-06-30 | $34.49B | — | $1.22B | $1.2B | $880M |
|---|
| 2024-03-31 | $31.76B | — | $1.68B | $1.68B | $1.25B |
|---|
| 2023-12-31 | $35.41B | — | $1.55B | $1.55B | $1.2B |
|---|
| 2023-09-30 | $38.4B | — | $3.5B | $3.48B | $2.62B |
|---|
| 2023-06-30 | $34.51B | — | $2.76B | $2.72B | $1.94B |
|---|
| 2023-03-31 | $36.44B | — | $4.04B | $4.03B | $3.07B |
|---|
| 2022-12-31 | $41.75B | — | $4.3B | $4.25B | $3.11B |
|---|
| 2022-09-30 | $44.45B | — | $3.79B | $3.73B | $2.82B |
|---|
| 2022-06-30 | $51.64B | — | $6.22B | $6.11B | $4.69B |
|---|
| 2022-03-31 | $38.54B | — | $1.38B | $1.22B | $905M |
|---|
| 2021-12-31 | $35.9B | — | $1.59B | $1.28B | $1.01B |
|---|
| 2021-09-30 | $29.52B | — | $693M | $573M | $463M |
|---|
| 2021-06-30 | $27.75B | — | $509M | $461M | $162M |
|---|
| 2021-03-31 | $20.81B | — | -$666M | -$770M | -$704M |
|---|
| 2020-12-31 | $16.6B | — | -$470M | -$598M | -$359M |
|---|
| 2020-09-30 | $15.81B | — | -$621M | -$716M | -$464M |
|---|
| 2020-06-30 | $10.4B | — | $1.79B | $1.67B | $1.25B |
|---|
| 2020-03-31 | $22.1B | — | -$2.28B | -$2.37B | -$1.85B |
|---|
| 2019-12-31 | $27.88B | — | $1.74B | $1.66B | $1.06B |
|---|
| 2019-09-30 | $27.25B | — | $881M | $804M | $609M |
|---|
| 2019-06-30 | $28.93B | — | $908M | $808M | $612M |
|---|
| 2019-03-31 | $24.26B | — | $308M | $218M | $141M |
|---|
| 2018-12-31 | $28.73B | — | $1.3B | $1.23B | $952M |
|---|
| 2018-09-30 | $30.85B | — | $1.22B | $1.15B | $856M |
|---|
| 2018-06-30 | $31.02B | — | $1.25B | $1.12B | $845M |
|---|
| 2018-03-31 | $26.44B | — | $801M | $731M | $469M |
|---|
| 2017-12-31 | $26.39B | — | $843M | $765M | $2.37B |
|---|
| 2017-09-30 | $23.56B | — | $1.33B | $1.24B | $841M |
|---|
| 2017-06-30 | $22.25B | — | $860M | $768M | $548M |
|---|
| 2017-03-31 | — | — | $528M | $433M | $305M |
|---|
| 2016-12-31 | — | — | $582M | $529M | $367M |
|---|
| 2016-09-30 | — | — | $892M | $789M | $613M |
|---|
| 2016-06-30 | — | — | $1.23B | $1.13B | $814M |
|---|
| 2016-03-31 | — | — | $829M | $730M | $495M |
|---|
| 2015-12-31 | — | — | $646M | $550M | $298M |
|---|
| 2015-09-30 | — | — | $2.14B | $2.03B | $1.38B |
|---|
| 2015-06-30 | — | — | $2.08B | $1.97B | $1.35B |
|---|
| 2015-03-31 | — | — | $1.5B | $1.42B | $964M |
|---|
| 2014-12-31 | — | — | $1.8B | $1.7B | $1.16B |
|---|
| 2014-09-30 | — | — | $1.67B | $1.58B | $1.06B |
|---|
| 2014-06-30 | — | — | $1.09B | $999M | $588M |
|---|
| 2014-03-31 | — | — | $1.35B | $1.27B | $828M |
|---|
| 2013-12-31 | — | — | $1.56B | $1.8B | $1.29B |
|---|
| 2013-09-30 | — | — | $532M | $447M | $312M |
|---|
| 2013-06-30 | — | — | $805M | $738M | $466M |
|---|
| 2013-03-31 | — | — | $1.06B | $992M | $654M |
|---|
| 2012-12-31 | — | — | $2.62B | $2.56B | $1.01B |
|---|
| 2012-09-30 | — | — | $1.31B | $1.24B | $674M |
|---|
| 2012-06-30 | — | — | $1.36B | $1.28B | $831M |
|---|
| 2012-03-31 | — | — | -$244M | -$337M | -$432M |
|---|
| 2011-12-31 | — | — | $167M | $93M | $45M |
|---|
| 2011-09-30 | — | — | $1.98B | $1.89B | $1.2B |
|---|
| 2011-06-30 | — | — | $1.29B | $1.19B | $744M |
|---|
| 2011-03-31 | — | — | $244M | $144M | $98M |
|---|
| 2010-12-31 | — | — | $378M | $334M | -$438M |
|---|
| 2010-09-30 | — | — | $590M | $488M | $292M |
|---|
| 2010-06-30 | — | — | $904M | $788M | $583M |
|---|
| 2010-03-31 | — | — | $4M | -$112M | -$113M |
|---|
| 2009-12-31 | — | — | -$80M | -$168M | -$1.41B |
|---|
| 2009-09-30 | — | — | -$238M | -$361M | -$629M |
|---|
| 2009-06-30 | — | — | -$192M | -$299M | -$254M |
|---|
| 2009-03-31 | — | — | $593M | $512M | $309M |
|---|
| 2008-12-31 | — | — | -$2.71B | -$2.75B | -$3.28B |
|---|
| 2008-09-30 | — | — | $1.84B | $1.8B | $1.15B |
|---|
| 2008-06-30 | — | — | $1.16B | $1.09B | $734M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $122.69B | — | $3.18B | $3.01B | $2.35B |
|---|
| 2024-12-31 | $129.88B | — | $3.76B | $3.7B | $2.77B |
|---|
| 2023-12-31 | $144.77B | — | $11.86B | $11.77B | $8.84B |
|---|
| 2022-12-31 | $176.38B | — | $15.69B | $15.31B | $11.53B |
|---|
| 2021-12-31 | $113.98B | — | $2.13B | $1.54B | $930M |
|---|
| 2020-12-31 | $64.91B | — | -$1.58B | -$2.01B | -$1.42B |
|---|
| 2019-12-31 | $108.32B | — | $3.84B | $3.49B | $2.42B |
|---|
| 2018-12-31 | $117.03B | — | $4.57B | $4.23B | $3.12B |
|---|
| 2017-12-31 | $93.98B | — | $3.56B | $3.21B | $4.07B |
|---|
| 2016-12-31 | $75.66B | — | $3.53B | $3.18B | $2.29B |
|---|
| 2015-12-31 | — | — | $6.36B | $5.97B | $3.99B |
|---|
| 2014-12-31 | — | — | $5.9B | $5.55B | $3.63B |
|---|
| 2013-12-31 | — | — | $3.96B | $3.98B | $2.72B |
|---|
| 2012-12-31 | — | — | $5.04B | $4.74B | $2.08B |
|---|
| 2011-12-31 | — | — | $3.68B | $3.32B | $2.09B |
|---|
| 2010-12-31 | — | — | $1.88B | $1.5B | $324M |
|---|
| 2009-12-31 | — | — | $83M | -$316M | -$1.98B |
|---|
| 2008-12-31 | — | — | $761M | $527M | -$1.13B |
|---|
| 2007-12-31 | — | — | $6.63B | $6.44B | $5.23B |
|---|