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 | $2.36B | — | $215.8M | $370.9M | $171.5M |
|---|
| 2026-03-31 | $2.29B | — | $323.3M | $445.7M | $268.2M |
|---|
| 2025-12-31 | $2.33B | — | $281M | $451.8M | $255.5M |
|---|
| 2025-09-30 | $2.34B | — | $85.4M | $254.3M | $117.6M |
|---|
| 2025-06-30 | $2.06B | — | $154.1M | $176.6M | $92.3M |
|---|
| 2025-03-31 | $2.11B | — | $145.6M | $42.7M | $151.4M |
|---|
| 2024-12-31 | $2.25B | — | $219M | $313.2M | $163.6M |
|---|
| 2024-09-30 | $2.21B | — | -$150.7M | -$46.2M | -$84.7M |
|---|
| 2024-06-30 | $2.12B | — | $222.5M | $300.1M | $174M |
|---|
| 2024-03-31 | $2.15B | — | $129.3M | $238.1M | $124.2M |
|---|
| 2023-12-31 | $1.99B | — | $206.5M | $331.2M | $251.3M |
|---|
| 2023-09-30 | $1.99B | — | $338.3M | $413.4M | $295.5M |
|---|
| 2023-06-30 | $1.97B | — | $314.9M | $330.7M | $227.5M |
|---|
| 2023-03-31 | $1.93B | — | $255.1M | $366M | $194.2M |
|---|
| 2022-12-31 | $1.97B | — | $194M | $229.1M | $165.6M |
|---|
| 2022-09-30 | $1.94B | — | $348.5M | $254.2M | $232.7M |
|---|
| 2022-06-30 | $2.03B | — | $404.7M | $313.1M | $256.4M |
|---|
| 2022-03-31 | $2.08B | — | $463M | $466.2M | $349.6M |
|---|
| 2021-12-31 | $2.22B | — | $557.7M | $695.9M | $453.2M |
|---|
| 2021-09-30 | $2.18B | — | $531.5M | $738M | $665.7M |
|---|
| 2021-06-30 | $2.17B | — | $478.1M | $555.4M | $438.4M |
|---|
| 2021-03-31 | $2.08B | — | $456.3M | $613.5M | $381.8M |
|---|
| 2020-12-31 | $2B | — | $409.1M | $537.3M | $345.3M |
|---|
| 2020-09-30 | $1.71B | — | $103.6M | $199.6M | $78.9M |
|---|
| 2020-06-30 | $1.16B | — | $232.5M | $269.8M | $290.4M |
|---|
| 2020-03-31 | $1.31B | — | $339.9M | $102.9M | $79.1M |
|---|
| 2019-12-31 | $1.39B | — | $372.9M | $445.6M | $350.5M |
|---|
| 2019-09-30 | $1.35B | — | $301M | $395.8M | $306.4M |
|---|
| 2019-06-30 | $1.48B | — | $374.9M | $413.5M | $245.9M |
|---|
| 2019-03-31 | $1.43B | — | $379.5M | $492.5M | $367.5M |
|---|
| 2018-12-31 | $1.41B | — | $411.5M | $346M | $275.9M |
|---|
| 2018-09-30 | $1.41B | — | $388.3M | $483.3M | $502.5M |
|---|
| 2018-06-30 | $1.56B | — | $503.1M | $447.2M | $402M |
|---|
| 2018-03-31 | $1.62B | — | $555.7M | $633.1M | $443.2M |
|---|
| 2017-12-31 | $1.62B | — | $581.1M | $651.6M | -$583.3M |
|---|
| 2017-09-30 | $1.62B | — | $557.7M | $658.4M | $425.2M |
|---|
| 2017-06-30 | $1.61B | — | $564.2M | $643.5M | $410.6M |
|---|
| 2017-03-31 | $1.6B | — | $555.5M | $627.5M | $420.7M |
|---|
| 2016-12-31 | $1.56B | — | $586.9M | $619.7M | $440.2M |
|---|
| 2016-09-30 | $1.61B | — | $579.4M | $636.3M | $472.1M |
|---|
| 2016-06-30 | $1.63B | — | $595.4M | $648.9M | $446.4M |
|---|
| 2016-03-31 | $1.61B | — | $537.3M | $542.5M | $360.4M |
|---|
| 2015-12-31 | $1.76B | — | $653.6M | $672.1M | $447.8M |
|---|
| 2015-09-30 | $1.87B | — | $718.1M | $595.7M | $358.2M |
|---|
| 2015-06-30 | $2B | — | $769.8M | $751.4M | $504.2M |
|---|
| 2015-03-31 | $2.01B | — | $757.7M | $858.9M | $606.5M |
|---|
| 2014-12-31 | $2.06B | — | $782M | $822.4M | $566.4M |
|---|
| 2014-09-30 | $2.16B | — | $835.3M | $885.8M | $640.6M |
|---|
| 2014-06-30 | $2.13B | — | $786.8M | $883.5M | $578.9M |
|---|
| 2014-03-31 | $2.1B | — | $786M | $791.6M | $561M |
|---|
| 2013-12-31 | $2.11B | — | $813.1M | $848.7M | $603.8M |
|---|
| 2013-09-30 | $1.98B | — | $735.1M | $723.5M | $509M |
|---|
| 2013-06-30 | $2.08B | — | $771.7M | $772M | $552.3M |
|---|
| 2013-03-31 | $2.01B | — | $729.4M | $815M | $572.8M |
|---|
| 2012-12-31 | $1.9B | — | $685.1M | $716.1M | $516.1M |
|---|
| 2012-09-30 | $1.82B | — | $622.7M | $678.4M | $492.1M |
|---|
| 2012-06-30 | $1.78B | — | $643M | $614.9M | $455.3M |
|---|
| 2012-03-31 | $1.8B | — | $617.1M | $689.9M | $503.2M |
|---|
| 2011-12-31 | $1.7B | — | $632.4M | $695M | $480.8M |
|---|
| 2011-09-30 | $1.84B | — | $688.39M | $560.82M | $416M |
|---|
| 2011-06-30 | $1.85B | — | $682.7M | $687.14M | $503.35M |
|---|
| 2011-03-31 | $1.75B | — | $629.48M | $678.57M | $503.1M |
|---|
| 2010-12-31 | $1.7B | — | $659.23M | $697.67M | $501.16M |
|---|
| 2010-09-30 | $1.53B | — | $509.02M | $552.36M | $372.92M |
|---|
| 2010-06-30 | $1.53B | — | $521.56M | $494.8M | $360.5M |
|---|
| 2010-03-31 | $1.41B | — | $461.14M | — | $356.69M |
|---|
| 2009-12-31 | $1.38B | — | $466.98M | — | $355.6M |
|---|
| 2009-09-30 | $1.24B | — | $384.72M | $511.05M | $367.36M |
|---|
| 2009-06-30 | $1.07B | — | $326.19M | $413.92M | $297.72M |
|---|
| 2009-03-31 | $912.27M | — | $223.32M | — | $110.81M |
|---|
| 2008-12-31 | $969.33M | — | $268.36M | — | $120.9M |
|---|
| 2008-09-30 | $1.32B | — | $411.97M | — | $300.49M |
|---|
| 2008-06-30 | $1.52B | — | $532.22M | $553.89M | $403.31M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $8.77B | — | $604.1M | $786.8M | $524.9M |
|---|
| 2024-09-30 | $8.48B | — | $407.6M | $823.2M | $464.8M |
|---|
| 2023-09-30 | $7.85B | — | $1.1B | $1.34B | $882.8M |
|---|
| 2022-09-30 | $8.28B | — | $1.77B | $1.73B | $1.29B |
|---|
| 2021-09-30 | $8.43B | — | $1.88B | $2.44B | $1.83B |
|---|
| 2020-09-30 | $5.57B | — | $1.05B | $1.02B | $798.9M |
|---|
| 2019-09-30 | $5.67B | — | $1.47B | $1.65B | $1.2B |
|---|
| 2018-09-30 | $6.2B | — | $2.03B | $2.22B | $764.4M |
|---|
| 2017-09-30 | $6.39B | — | $2.26B | $2.55B | $1.7B |
|---|
| 2016-09-30 | $6.62B | — | $2.37B | $2.5B | $1.73B |
|---|
| 2015-09-30 | $7.95B | — | $3.03B | $3.03B | $2.04B |
|---|
| 2014-09-30 | $8.49B | — | $3.22B | $3.41B | $2.38B |
|---|
| 2013-09-30 | $7.99B | — | $2.92B | $3.03B | $2.15B |
|---|
| 2012-09-30 | $7.1B | — | $2.52B | $2.68B | $1.93B |
|---|
| 2011-09-30 | $7.14B | — | $2.66B | $2.62B | $1.92B |
|---|
| 2010-09-30 | $5.85B | — | $1.96B | $2.07B | $1.45B |
|---|
| 2009-09-30 | $4.19B | — | $1.2B | $1.29B | $896.78M |
|---|
| 2008-09-30 | $6.03B | — | $2.1B | — | $1.59B |
|---|
| 2007-09-30 | $6.21B | — | $2.07B | — | $1.77B |
|---|