Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $85.14B | — | — | $6.97B | $4.18B |
|---|
| 2025-12-31 | $82.31B | — | — | $8.03B | $6.5B |
|---|
| 2025-09-30 | $85.29B | — | — | $10.93B | $7.55B |
|---|
| 2025-06-30 | $81.51B | — | — | $10.71B | $7.08B |
|---|
| 2025-03-31 | $83.13B | — | — | $11.6B | $7.71B |
|---|
| 2024-12-31 | $83.43B | — | — | $9.81B | $7.61B |
|---|
| 2024-09-30 | $90.02B | — | — | $13.03B | $8.61B |
|---|
| 2024-06-30 | $93.06B | — | — | $13.67B | $9.24B |
|---|
| 2024-03-31 | $83.08B | — | — | $12.37B | $8.22B |
|---|
| 2023-12-31 | $84.34B | — | — | $10.63B | $7.63B |
|---|
| 2023-09-30 | $90.76B | — | — | $13.7B | $9.07B |
|---|
| 2023-06-30 | $80.8B | — | — | $11.66B | $7.88B |
|---|
| 2023-03-31 | $83.64B | — | — | $16.8B | $11.43B |
|---|
| 2022-12-31 | $108.17B | — | — | $18.84B | $12.75B |
|---|
| 2022-09-30 | $106.51B | — | — | $25.42B | $19.66B |
|---|
| 2022-06-30 | $111.27B | — | — | $24.93B | $17.85B |
|---|
| 2022-03-31 | $87.73B | — | — | $8.56B | $5.48B |
|---|
| 2021-12-31 | $81.31B | — | — | $11.73B | $8.87B |
|---|
| 2021-09-30 | $71.89B | — | — | $9.61B | $6.75B |
|---|
| 2021-06-30 | $65.94B | — | — | $6.31B | $4.69B |
|---|
| 2021-03-31 | $57.55B | — | — | $3.59B | $2.73B |
|---|
| 2020-12-31 | $45.74B | — | — | -$26.61B | -$20.07B |
|---|
| 2020-09-30 | $45.43B | — | — | -$372M | -$680M |
|---|
| 2020-06-30 | $32.28B | — | — | -$1.64B | -$1.08B |
|---|
| 2020-03-31 | $55.13B | — | — | -$258M | -$610M |
|---|
| 2019-12-31 | $63.02B | — | — | $6.41B | $5.69B |
|---|
| 2019-09-30 | $63.42B | — | — | $4.72B | $3.17B |
|---|
| 2019-06-30 | $67.49B | — | — | $4.63B | $3.13B |
|---|
| 2019-03-31 | $61.65B | — | — | $4.29B | $2.35B |
|---|
| 2018-12-31 | $68.25B | — | — | $8.12B | $6B |
|---|
| 2018-09-30 | $74.19B | — | — | $9.08B | $6.24B |
|---|
| 2018-06-30 | $71.46B | — | — | $6.51B | $3.95B |
|---|
| 2018-03-31 | $65.44B | — | — | $7.24B | $4.65B |
|---|
| 2017-12-31 | $65.31B | — | — | $3.02B | $8.38B |
|---|
| 2017-09-30 | $59.35B | — | — | $5.58B | $3.97B |
|---|
| 2017-06-30 | $56.03B | — | — | $4.16B | $3.35B |
|---|
| 2017-03-31 | $56.47B | — | — | $5.92B | $4.01B |
|---|
| 2016-12-31 | — | — | — | $617M | $1.68B |
|---|
| 2016-09-30 | — | — | — | $3.23B | $2.65B |
|---|
| 2016-06-30 | — | — | — | $2.4B | $1.7B |
|---|
| 2016-03-31 | — | — | — | $1.73B | $1.81B |
|---|
| 2015-12-31 | — | — | — | $2.63B | $2.78B |
|---|
| 2015-09-30 | — | — | — | $5.75B | $4.24B |
|---|
| 2015-06-30 | — | — | — | $6.95B | $4.19B |
|---|
| 2015-03-31 | — | — | — | $6.64B | $4.94B |
|---|
| 2014-12-31 | — | — | — | $8.84B | $6.57B |
|---|
| 2014-09-30 | — | — | — | $13.41B | $8.07B |
|---|
| 2014-06-30 | — | — | — | $14.15B | $8.78B |
|---|
| 2014-03-31 | — | — | — | $15.23B | $9.1B |
|---|
| 2013-12-31 | — | — | — | $14.72B | $8.35B |
|---|
| 2013-09-30 | — | — | — | $14.19B | $7.87B |
|---|
| 2013-06-30 | — | — | — | $12.77B | $6.86B |
|---|
| 2013-03-31 | — | — | — | $16.04B | $9.5B |
|---|
| 2012-12-31 | — | — | — | $17.7B | $9.95B |
|---|
| 2012-09-30 | — | — | — | $17.32B | $9.57B |
|---|
| 2012-06-30 | — | — | — | $26.19B | $15.91B |
|---|
| 2012-03-31 | — | — | — | $17.52B | $9.45B |
|---|
| 2011-12-31 | — | — | — | $17.04B | $9.4B |
|---|
| 2011-09-30 | — | — | — | $18.68B | $10.33B |
|---|
| 2011-06-30 | — | — | — | $18.62B | $10.68B |
|---|
| 2011-03-31 | — | — | — | $18.92B | $10.65B |
|---|
| 2010-12-31 | — | — | — | $15.33B | $9.25B |
|---|
| 2010-09-30 | — | — | — | $12.86B | $7.35B |
|---|
| 2010-06-30 | — | — | — | $12.71B | $7.56B |
|---|
| 2010-03-31 | — | — | — | — | $6.3B |
|---|
| 2009-12-31 | — | — | — | — | $6.05B |
|---|
| 2009-09-30 | — | — | — | — | $4.73B |
|---|
| 2009-06-30 | — | — | — | — | $3.95B |
|---|
| 2009-03-31 | — | — | — | — | $4.55B |
|---|
| 2008-12-31 | — | — | — | — | $7.82B |
|---|
| 2008-09-30 | — | — | — | — | $14.83B |
|---|
| 2008-06-30 | — | — | — | — | $11.68B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $332.24B | — | — | $41.27B | $28.84B |
|---|
| 2024-12-31 | $349.59B | — | — | $48.87B | $33.68B |
|---|
| 2023-12-31 | $344.58B | — | — | $52.78B | $36.01B |
|---|
| 2022-12-31 | $413.68B | — | — | $77.75B | $55.74B |
|---|
| 2021-12-31 | $276.69B | — | — | $31.23B | $23.04B |
|---|
| 2020-12-31 | $178.57B | — | — | -$28.88B | -$22.44B |
|---|
| 2019-12-31 | $255.58B | — | — | $20.06B | $14.34B |
|---|
| 2018-12-31 | $279.33B | — | — | $30.95B | $20.84B |
|---|
| 2017-12-31 | $237.16B | — | — | $18.67B | $19.71B |
|---|
| 2016-12-31 | $200.63B | — | — | $7.97B | $7.84B |
|---|
| 2015-12-31 | $239.85B | — | — | $21.97B | $16.15B |
|---|
| 2014-12-31 | $394.11B | — | — | $51.63B | $32.52B |
|---|
| 2013-12-31 | $420.84B | — | — | $57.71B | $32.58B |
|---|
| 2012-12-31 | $451.51B | — | — | $78.73B | $44.88B |
|---|
| 2011-12-31 | $467.03B | — | — | $73.26B | $41.06B |
|---|
| 2010-12-31 | $370.13B | — | — | $52.96B | $30.46B |
|---|
| 2009-12-31 | $301.5B | — | — | $34.78B | $19.28B |
|---|
| 2008-12-31 | — | — | — | — | $45.22B |
|---|
| 2007-12-31 | — | — | — | — | $40.61B |
|---|