Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.16B | — | -$2.1B | -$1.94B | -$1.44B |
|---|
| 2026-03-31 | $3.17B | — | $752.7M | $883.5M | $710.4M |
|---|
| 2025-12-31 | $3.1B | — | $734.5M | $850.8M | $678.2M |
|---|
| 2025-09-30 | $3.17B | — | $16.8M | $121.3M | $4.9M |
|---|
| 2025-06-30 | $3.02B | — | $790.6M | $890.8M | $713.8M |
|---|
| 2025-03-31 | $2.92B | — | -$2.33B | -$2.24B | -$1.73B |
|---|
| 2024-12-31 | $2.93B | — | $643.6M | $790.5M | $617.4M |
|---|
| 2024-09-30 | $3.19B | — | $2.42B | $2.5B | $1.95B |
|---|
| 2024-06-30 | $2.99B | — | $737.6M | $849.5M | $696.6M |
|---|
| 2024-03-31 | $2.93B | — | $637.2M | $711.4M | $572.4M |
|---|
| 2023-12-31 | $3B | — | $666.9M | $757M | $609.3M |
|---|
| 2023-09-30 | $3.19B | — | $738.6M | $841.2M | $692.6M |
|---|
| 2023-06-30 | $3.03B | — | $644.2M | $750.1M | $595.6M |
|---|
| 2023-03-31 | $3.2B | — | $459.8M | $570.9M | $439.8M |
|---|
| 2022-12-31 | $3.17B | — | $652M | $720.2M | $572.2M |
|---|
| 2022-09-30 | $3.57B | — | $626.5M | $711M | $583.1M |
|---|
| 2022-06-30 | $3.19B | — | $627.4M | $721.3M | $582.1M |
|---|
| 2022-03-31 | $2.95B | — | $561.9M | $659.5M | $530.5M |
|---|
| 2021-12-31 | $2.99B | — | $523M | $662.9M | $560.4M |
|---|
| 2021-09-30 | $2.84B | — | $616.7M | $692.3M | $610.4M |
|---|
| 2021-06-30 | $2.6B | — | $577.1M | $625.8M | $533.6M |
|---|
| 2021-03-31 | $2.5B | — | $548.5M | $599M | $473.1M |
|---|
| 2020-12-31 | $2.38B | — | $539.1M | $590.3M | $482M |
|---|
| 2020-09-30 | $2.32B | — | $560.2M | $594.6M | $486.8M |
|---|
| 2020-06-30 | $2.07B | — | $539.2M | $566.4M | $446.5M |
|---|
| 2020-03-31 | $2.22B | — | $577.2M | $653.2M | $477.8M |
|---|
| 2019-12-31 | $2.25B | — | $561M | $609.6M | $475.6M |
|---|
| 2019-09-30 | $2.28B | — | $603.2M | $649.9M | $503.2M |
|---|
| 2019-06-30 | $2.22B | — | $569.7M | $609.5M | $488M |
|---|
| 2019-03-31 | $2.19B | — | $516.5M | $541M | $421.3M |
|---|
| 2018-12-31 | $2.22B | — | $455M | $489.1M | $347.5M |
|---|
| 2018-09-30 | $2.3B | — | $533.7M | $528.9M | $452.9M |
|---|
| 2018-06-30 | $2.26B | — | $515.8M | $551.8M | $473.9M |
|---|
| 2018-03-31 | $2.16B | — | $455.4M | $479.8M | $416.4M |
|---|
| 2017-12-31 | $2.22B | — | $460.7M | $454.5M | $154.6M |
|---|
| 2017-09-30 | $2.2B | — | $457.4M | $479.2M | $468.7M |
|---|
| 2017-06-30 | $2.12B | — | $258.7M | $195.7M | $101.9M |
|---|
| 2017-03-31 | $1.98B | — | $395.6M | $404.6M | $2.13B |
|---|
| 2016-12-31 | $1.88B | — | $328.3M | $336.6M | $299.8M |
|---|
| 2016-09-30 | $1.95B | — | $396.4M | $391.2M | $394M |
|---|
| 2016-06-30 | $1.91B | — | $394.6M | $401.6M | $346.8M |
|---|
| 2016-03-31 | $1.78B | — | $371.6M | $378.2M | -$473.3M |
|---|
| 2015-12-31 | $1.87B | — | $372.5M | $383.6M | $363.6M |
|---|
| 2015-09-30 | $378.8M | — | -$800,000.00 | -$5.7M | $344.5M |
|---|
| 2015-06-30 | $2.47B | — | $424.8M | $439M | $318.8M |
|---|
| 2015-03-31 | $2.41B | — | $376.9M | $386.5M | $290M |
|---|
| 2014-12-31 | $2.56B | — | $430M | $444M | $324.6M |
|---|
| 2014-09-30 | $2.68B | — | $155M | $165.7M | $104M |
|---|
| 2014-06-30 | $2.63B | — | $413.8M | $425.6M | $314M |
|---|
| 2014-03-31 | $2.58B | — | $384.7M | $383.6M | $283.5M |
|---|
| 2013-12-31 | $2.55B | — | $385.6M | $390.5M | $290.2M |
|---|
| 2013-09-30 | $2.59B | — | $179.2M | $186.2M | $137.1M |
|---|
| 2013-06-30 | $2.55B | — | $383.1M | $391.9M | $288.4M |
|---|
| 2013-03-31 | $2.48B | — | $389.7M | $394.3M | $290.4M |
|---|
| 2012-12-31 | $2.56B | — | $372.4M | $378M | $278.3M |
|---|
| 2012-09-30 | $2.61B | — | $157.9M | $158.5M | $138.7M |
|---|
| 2012-06-30 | $2.34B | — | $482.8M | $498.5M | $484.5M |
|---|
| 2012-03-31 | $2.34B | — | $287.9M | $294M | $296M |
|---|
| 2011-12-31 | $2.32B | — | $353.8M | $361.5M | $248.1M |
|---|
| 2011-09-30 | $2.51B | — | $395.4M | $421.9M | $324.8M |
|---|
| 2011-06-30 | $2.47B | — | $387.7M | $400.9M | $326.5M |
|---|
| 2011-03-31 | $2.4B | — | $393.8M | $396.1M | $304.3M |
|---|
| 2010-12-31 | $2.39B | — | $360.6M | $357.4M | $268.6M |
|---|
| 2010-09-30 | $1.94B | — | $245.7M | $250.2M | $272.1M |
|---|
| 2010-06-30 | $2.25B | — | $336.4M | $338.9M | $253.2M |
|---|
| 2010-03-31 | $2.25B | — | $340.6M | — | $252M |
|---|
| 2009-12-31 | $2.17B | — | $345M | — | $251.8M |
|---|
| 2009-09-30 | $2.13B | — | $328M | — | $243.9M |
|---|
| 2009-06-30 | $1.98B | — | $143.8M | — | $113.2M |
|---|
| 2009-03-31 | $1.96B | — | $260.4M | — | $205.6M |
|---|
| 2008-12-31 | $2.2B | — | $114.1M | — | $68.6M |
|---|
| 2008-09-30 | $2.71B | — | $373.1M | — | $261.6M |
|---|
| 2008-06-30 | $2.75B | — | $393.7M | — | $70.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $12.04B | — | -$877M | -$440.7M | -$394.5M |
|---|
| 2024-09-30 | $12.1B | — | $4.47B | $4.82B | $3.83B |
|---|
| 2023-09-30 | $12.6B | — | $2.49B | $2.88B | $2.3B |
|---|
| 2022-09-30 | $12.7B | — | $2.34B | $2.75B | $2.26B |
|---|
| 2021-09-30 | $10.32B | — | $2.28B | $2.51B | $2.1B |
|---|
| 2020-09-30 | $8.86B | $3B | $2.24B | $2.42B | $1.89B |
|---|
| 2019-09-30 | $8.92B | $2.91B | $2.14B | $2.29B | $1.76B |
|---|
| 2018-09-30 | $8.93B | $2.74B | $1.97B | $2.02B | $1.5B |
|---|
| 2017-09-30 | $8.19B | $2.44B | $1.44B | $1.42B | $3B |
|---|
| 2016-09-30 | $7.5B | $2.33B | $1.54B | $1.55B | $631.1M |
|---|
| 2015-09-30 | $7.82B | $2.96B | $1.23B | $1.27B | $1.28B |
|---|
| 2014-09-30 | $10.44B | $2.8B | $1.34B | $1.37B | $991.7M |
|---|
| 2013-09-30 | $10.18B | $2.71B | $1.32B | $1.35B | $994.2M |
|---|
| 2012-09-30 | $9.61B | $2.56B | $1.28B | $1.31B | $1.17B |
|---|
| 2011-09-30 | $9.67B | $2.58B | $1.51B | $1.55B | $1.22B |
|---|
| 2010-09-30 | $8.62B | $2.52B | $1.27B | $1.27B | $1.03B |
|---|
| 2009-09-30 | $8.26B | $2.21B | $846.3M | $836.6M | $631.3M |
|---|
| 2008-09-30 | $10.41B | — | $1.5B | — | $909.7M |
|---|
| 2007-09-30 | $9.15B | — | $1.38B | — | $1.04B |
|---|