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 | $34.25B | — | $7.18B | $5.27B | $3.84B |
|---|
| 2026-03-31 | $34.44B | — | $8.24B | $6.78B | $5.05B |
|---|
| 2025-12-31 | $36.38B | — | $5B | $3.06B | $2.34B |
|---|
| 2025-09-30 | $33.82B | — | $8.11B | $6.53B | $4.95B |
|---|
| 2025-06-30 | $34.5B | — | $8.17B | $6.61B | $5B |
|---|
| 2025-03-31 | $33.49B | — | $7.98B | $6.47B | $4.88B |
|---|
| 2024-12-31 | $35.68B | — | $7.42B | $6.57B | $5.01B |
|---|
| 2024-09-30 | $33.33B | — | $5.93B | $4.3B | $3.31B |
|---|
| 2024-06-30 | $32.8B | — | $7.82B | $6.03B | $4.59B |
|---|
| 2024-03-31 | $32.98B | — | $7.52B | $6.08B | $4.6B |
|---|
| 2023-12-31 | $35.13B | — | $600M | -$1.82B | -$2.71B |
|---|
| 2023-09-30 | $33.34B | — | $7.47B | $6.19B | $4.76B |
|---|
| 2023-06-30 | $32.6B | — | $7.22B | $6.11B | $4.65B |
|---|
| 2023-03-31 | $32.91B | — | $7.58B | $6.5B | $4.91B |
|---|
| 2022-12-31 | $35.25B | — | $7.23B | $8.81B | $6.58B |
|---|
| 2022-09-30 | $34.24B | — | $7.89B | $6.52B | $4.9B |
|---|
| 2022-06-30 | $33.79B | — | $7.55B | $6.86B | $5.2B |
|---|
| 2022-03-31 | $33.55B | — | $7.8B | $6.08B | $4.58B |
|---|
| 2021-12-31 | $34.07B | — | $7.61B | $6.14B | $4.61B |
|---|
| 2021-09-30 | $32.92B | — | $8.91B | $8.37B | $6.41B |
|---|
| 2021-06-30 | $33.76B | — | $8.17B | $7.82B | $5.8B |
|---|
| 2021-03-31 | $32.87B | — | $7.77B | $7.08B | $5.25B |
|---|
| 2020-12-31 | $34.69B | — | $7.18B | $6.25B | $4.59B |
|---|
| 2020-09-30 | $31.54B | — | $7.68B | $5.85B | $4.36B |
|---|
| 2020-06-30 | $30.45B | — | $7.36B | $6.19B | $4.7B |
|---|
| 2020-03-31 | $31.61B | — | $6.58B | $5.68B | $4.16B |
|---|
| 2019-12-31 | $34.78B | — | $6.64B | $3.71B | $5.1B |
|---|
| 2019-09-30 | $32.89B | — | $8.18B | $6.92B | $5.19B |
|---|
| 2019-06-30 | $32.07B | — | $7.85B | $5.31B | $3.94B |
|---|
| 2019-03-31 | $32.13B | — | $7.71B | $6.79B | $5.03B |
|---|
| 2018-12-31 | $34.28B | — | $637M | $1.37B | $1.94B |
|---|
| 2018-09-30 | $32.61B | — | $7.68B | $6.68B | $4.92B |
|---|
| 2018-06-30 | $32.2B | — | $6.62B | $5.53B | $4.12B |
|---|
| 2018-03-31 | $31.77B | — | $7.35B | $6.05B | $4.55B |
|---|
| 2017-12-31 | $33.96B | — | $5.46B | $2.93B | $18.67B |
|---|
| 2017-09-30 | $31.72B | — | $6.99B | $5.51B | $3.62B |
|---|
| 2017-06-30 | $30.55B | — | $8.01B | $6.97B | $4.36B |
|---|
| 2017-03-31 | $29.81B | — | $6.96B | $5.18B | $3.45B |
|---|
| 2016-12-31 | $32.34B | — | $10.21B | $6.95B | $4.5B |
|---|
| 2016-09-30 | $30.94B | — | $6.54B | $5.58B | $3.62B |
|---|
| 2016-06-30 | $30.53B | — | $4.55B | $1.7B | $702M |
|---|
| 2016-03-31 | $32.17B | — | $7.94B | $6.77B | $4.31B |
|---|
| 2015-12-31 | $34.25B | — | $9.74B | $8.58B | $5.39B |
|---|
| 2015-09-30 | $33.16B | — | $7.54B | $6.37B | $4.04B |
|---|
| 2015-06-30 | $32.22B | — | $7.82B | $6.63B | $4.23B |
|---|
| 2015-03-31 | $31.98B | — | $7.96B | $6.67B | $4.22B |
|---|
| 2014-12-31 | $33.19B | — | -$2.14B | -$3.89B | -$2.23B |
|---|
| 2014-09-30 | $31.59B | — | $6.89B | $5.66B | $3.7B |
|---|
| 2014-06-30 | $31.48B | — | $7.69B | $6.54B | $4.21B |
|---|
| 2014-03-31 | $30.82B | — | $7.16B | $6.95B | $3.95B |
|---|
| 2013-12-31 | $31.07B | — | $12.06B | $10.76B | $5.07B |
|---|
| 2013-09-30 | $30.28B | — | $7.13B | $6.61B | $2.23B |
|---|
| 2013-06-30 | $29.79B | — | $6.56B | $6.19B | $2.25B |
|---|
| 2013-03-31 | $29.42B | — | $6.22B | $5.72B | $1.95B |
|---|
| 2012-12-31 | $30.05B | — | -$3.17B | -$4.74B | -$4.23B |
|---|
| 2012-09-30 | $29.01B | — | $5.48B | $4.92B | $1.59B |
|---|
| 2012-06-30 | $28.55B | — | $5.65B | $5.08B | $1.83B |
|---|
| 2012-03-31 | $28.24B | — | $5.2B | $4.63B | $1.69B |
|---|
| 2011-12-31 | $28.44B | — | -$1.11B | -$1.8B | -$2.02B |
|---|
| 2011-09-30 | $27.91B | — | $4.65B | $4.1B | $1.38B |
|---|
| 2011-06-30 | $27.54B | — | $4.89B | $4.31B | $1.61B |
|---|
| 2011-03-31 | $26.99B | — | $4.45B | $3.88B | $1.44B |
|---|
| 2010-12-31 | $26.4B | — | $6.41B | $6B | $2.64B |
|---|
| 2010-09-30 | $26.48B | — | $3.38B | $2.88B | $659M |
|---|
| 2010-06-30 | $26.77B | — | $410M | -$132M | -$1.19B |
|---|
| 2010-03-31 | $26.91B | — | $4.44B | $3.94B | $443M |
|---|
| 2009-12-31 | $27.09B | — | $2.88B | — | $590M |
|---|
| 2009-09-30 | $27.27B | — | $3.99B | — | $1.18B |
|---|
| 2009-06-30 | $26.86B | — | $4.42B | — | $1.48B |
|---|
| 2009-03-31 | $26.59B | — | $4.69B | — | $1.65B |
|---|
| 2008-12-31 | $24.65B | — | -$10.44B | — | -$7.39B |
|---|
| 2008-09-30 | $24.75B | — | $4.17B | — | $1.67B |
|---|
| 2008-06-30 | $24.12B | — | $4.55B | — | $1.88B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $138.19B | — | $29.26B | $22.67B | $17.17B |
|---|
| 2024-12-31 | $134.79B | — | $28.69B | $22.98B | $17.51B |
|---|
| 2023-12-31 | $133.97B | — | $22.88B | $16.99B | $11.61B |
|---|
| 2022-12-31 | $136.84B | — | $30.47B | $28.27B | $21.26B |
|---|
| 2021-12-31 | $133.61B | — | $32.45B | $29.42B | $22.07B |
|---|
| 2020-12-31 | $128.29B | — | $28.8B | $23.97B | $17.8B |
|---|
| 2019-12-31 | $131.87B | — | $30.38B | $22.73B | $19.27B |
|---|
| 2018-12-31 | $130.86B | — | $22.28B | $19.62B | $15.53B |
|---|
| 2017-12-31 | $126.03B | — | $27.43B | $20.59B | $30.1B |
|---|
| 2016-12-31 | $125.98B | — | $29.25B | $20.99B | $13.13B |
|---|
| 2015-12-31 | $131.62B | — | $33.06B | $28.24B | $17.88B |
|---|
| 2014-12-31 | $127.08B | — | $19.6B | $15.27B | $9.63B |
|---|
| 2013-12-31 | $120.55B | — | $31.97B | $29.28B | $11.5B |
|---|
| 2012-12-31 | $115.85B | — | $13.16B | $9.9B | $875M |
|---|
| 2011-12-31 | $110.88B | — | $12.88B | $10.48B | $2.4B |
|---|
| 2010-12-31 | $106.57B | — | $14.65B | $12.68B | $2.55B |
|---|
| 2009-12-31 | $107.81B | — | $15.98B | $13.52B | $4.89B |
|---|
| 2008-12-31 | $97.35B | — | $2.61B | — | -$2.19B |
|---|
| 2007-12-31 | $93.47B | — | $15.58B | — | $5.52B |
|---|