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 | $4.98B | — | $663M | $554M | $377M |
|---|
| 2026-03-31 | $4.71B | — | $93M | $39M | -$311M |
|---|
| 2025-12-31 | $5.25B | — | $552M | $393M | $382M |
|---|
| 2025-09-30 | $8.3B | — | $1.17B | $975M | $493M |
|---|
| 2025-06-30 | $4.73B | — | $739M | $569M | $574M |
|---|
| 2025-03-31 | $4.48B | — | $383M | $201M | $308M |
|---|
| 2024-12-31 | $5.17B | — | $453M | $306M | $303M |
|---|
| 2024-09-30 | $5.44B | — | $622M | $514M | $400M |
|---|
| 2024-06-30 | $4.99B | — | $602M | $500M | $487M |
|---|
| 2024-03-31 | $5.05B | — | $734M | $633M | $537M |
|---|
| 2023-12-31 | $4.71B | — | $439M | $359M | $281M |
|---|
| 2023-09-30 | $5.09B | — | $349M | $181M | $108M |
|---|
| 2023-06-30 | $4.88B | — | $549M | $471M | $407M |
|---|
| 2023-03-31 | $4.82B | — | $628M | $529M | $460M |
|---|
| 2022-12-31 | $4.59B | — | $585M | $481M | $509M |
|---|
| 2022-09-30 | $4.76B | — | $489M | $320M | $288M |
|---|
| 2022-06-30 | $4.64B | — | $537M | $421M | $360M |
|---|
| 2022-03-31 | $4.75B | — | $564M | $442M | $454M |
|---|
| 2021-12-31 | $4.72B | — | $692M | $600M | $677M |
|---|
| 2021-09-30 | $4.85B | — | $380M | $151M | $265M |
|---|
| 2021-06-30 | $4.61B | — | $492M | $378M | $525M |
|---|
| 2021-03-31 | $4.91B | — | $434M | $305M | $299M |
|---|
| 2020-12-31 | $5.32B | — | $1.24B | $1.16B | $1B |
|---|
| 2020-09-30 | $3.74B | — | -$317M | -$428M | $128M |
|---|
| 2020-06-30 | $3.86B | — | $358M | $248M | $286M |
|---|
| 2020-03-31 | $4.25B | — | $370M | $200M | $183M |
|---|
| 2019-12-31 | $4.23B | — | $501M | $394M | $278M |
|---|
| 2019-09-30 | $4.58B | — | $111M | -$2M | $162M |
|---|
| 2019-06-30 | $4.35B | — | $626M | $460M | $451M |
|---|
| 2019-03-31 | $4.2B | — | $136M | $3M | $20M |
|---|
| 2018-12-31 | $4.16B | — | $888M | $714M | $599M |
|---|
| 2018-09-30 | $4.4B | — | $576M | $414M | -$135M |
|---|
| 2018-06-30 | $4.28B | — | $512M | $647M | $594M |
|---|
| 2018-03-31 | $4.22B | — | $186M | $6M | -$12M |
|---|
| 2017-12-31 | $3.08B | — | $235M | $105M | -$136M |
|---|
| 2017-09-30 | $3.17B | — | $487M | $326M | $327M |
|---|
| 2017-06-30 | $3.04B | — | -$223M | -$404M | -$132M |
|---|
| 2017-03-31 | $2.97B | — | $446M | $362M | $344M |
|---|
| 2016-12-31 | $2.92B | — | $811M | $692M | $562M |
|---|
| 2016-09-30 | $3.23B | — | $96M | $9M | $18M |
|---|
| 2016-06-30 | $3.2B | — | $516M | $422M | $390M |
|---|
| 2016-03-31 | $3.07B | — | $466M | $376M | $338M |
|---|
| 2015-12-31 | $2.99B | — | $352M | $266M | $229M |
|---|
| 2015-09-30 | $3.06B | — | $295M | $190M | $181M |
|---|
| 2015-06-30 | $3.12B | — | $137M | $39M | $62M |
|---|
| 2015-03-31 | $2.05B | — | $293M | $225M | $216M |
|---|
| 2014-12-31 | $2.05B | — | $349M | $285M | $236M |
|---|
| 2014-09-30 | $2.2B | — | $402M | $377M | $301M |
|---|
| 2014-06-30 | $2.16B | — | $445M | $423M | $326M |
|---|
| 2014-03-31 | $2.07B | — | $381M | $363M | $287M |
|---|
| 2013-12-31 | $2.02B | — | $378M | $359M | $271M |
|---|
| 2013-09-30 | $2.1B | — | $76M | $60M | $90M |
|---|
| 2013-06-30 | $2.05B | — | $405M | $379M | $302M |
|---|
| 2013-03-31 | $2B | — | $381M | $360M | $276M |
|---|
| 2012-12-31 | $1.9B | — | $392M | $366M | $625M |
|---|
| 2012-09-30 | $1.97B | — | $388.9M | $361.49M | $289.12M |
|---|
| 2012-06-30 | $1.98B | — | $449.02M | $418.54M | $326.87M |
|---|
| 2012-03-31 | $1.93B | — | $383.33M | $369.53M | $291.03M |
|---|
| 2011-12-31 | $1.83B | — | $336.76M | $322.44M | $262.99M |
|---|
| 2011-09-30 | $1.99B | — | $413.16M | $393.99M | $299.99M |
|---|
| 2011-06-30 | $1.95B | — | $447.19M | $435.17M | $343.06M |
|---|
| 2011-03-31 | $1.92B | — | $440.34M | $428.46M | $312.02M |
|---|
| 2010-12-31 | $1.84B | — | $413.08M | $408.15M | $315.94M |
|---|
| 2010-09-30 | $1.63B | — | $316.1M | $319.7M | $396.7M |
|---|
| 2010-06-30 | $1.83B | — | $422.96M | $413.37M | $306.91M |
|---|
| 2010-03-31 | $1.8B | — | $413.65M | $410.55M | $297.63M |
|---|
| 2009-12-31 | $1.87B | — | $429.67M | $423.12M | $316.38M |
|---|
| 2009-09-30 | $1.72B | — | $378.94M | $376.26M | $317.22M |
|---|
| 2009-06-30 | $1.82B | — | $431.76M | $429M | $341.03M |
|---|
| 2009-03-31 | $1.72B | — | $360.67M | $351.79M | $261.29M |
|---|
| 2008-12-31 | $1.72B | — | $418.31M | $421.55M | $312.07M |
|---|
| 2008-09-30 | $1.63B | — | $342.2M | $338.46M | $282.18M |
|---|
| 2008-06-30 | $1.85B | — | $408.22M | $408.87M | $297.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $21.84B | — | $2.58B | $1.88B | $1.68B |
|---|
| 2024-09-30 | $20.18B | — | $2.4B | $2.01B | $1.71B |
|---|
| 2023-09-30 | $19.37B | — | $2.11B | $1.66B | $1.48B |
|---|
| 2022-09-30 | $18.87B | — | $2.28B | $1.78B | $1.78B |
|---|
| 2021-09-30 | $19.13B | — | $2.25B | $1.69B | $2.09B |
|---|
| 2020-09-30 | $16.07B | $7.58B | $912M | $414M | $874M |
|---|
| 2019-09-30 | $17.29B | $8.29B | $1.76B | $1.18B | $1.23B |
|---|
| 2018-09-30 | $15.98B | $7.27B | $1.51B | $1.17B | $311M |
|---|
| 2017-09-30 | $12.09B | $5.94B | $1.52B | $976M | $1.1B |
|---|
| 2016-09-30 | $12.48B | $5.99B | $1.43B | $1.07B | $976M |
|---|
| 2015-09-30 | $10.28B | $4.7B | $1.07B | $739M | $695M |
|---|
| 2014-09-30 | $8.45B | $4.3B | $1.61B | $1.52B | $1.19B |
|---|
| 2013-09-30 | $8.05B | — | $1.25B | $1.17B | $1.29B |
|---|
| 2012-09-30 | $7.71B | — | $1.56B | $1.47B | $1.17B |
|---|
| 2011-09-30 | $7.58B | — | $1.67B | $1.62B | $1.27B |
|---|
| 2010-09-30 | $7.12B | — | $1.58B | $1.57B | $1.32B |
|---|
| 2009-09-30 | $6.99B | — | $1.59B | $1.58B | $1.23B |
|---|
| 2008-09-30 | $6.9B | — | $1.49B | $1.49B | $1.13B |
|---|
| 2007-09-30 | $6.28B | — | $1.18B | $1.19B | $890.03M |
|---|