Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $65.63B | $2.4B | $707M | $630M | $467M |
|---|
| 2025-09-30 | $64.01B | $2.32B | $668M | $598M | $450M |
|---|
| 2025-06-30 | $60.16B | $2.2B | $428M | $384M | $239M |
|---|
| 2025-03-31 | $54.88B | $2.12B | $730M | $665M | $506M |
|---|
| 2024-12-31 | $55.26B | $1.94B | $549M | $511M | $400M |
|---|
| 2024-09-30 | $52.28B | $1.9B | $568M | $541M | $416M |
|---|
| 2024-06-30 | $59.87B | $1.88B | $401M | $391M | $235M |
|---|
| 2024-03-31 | $54.87B | $1.94B | $369M | $342M | $261M |
|---|
| 2023-12-31 | $57.44B | $1.85B | $505M | $512M | $368M |
|---|
| 2023-09-30 | $54.65B | $1.74B | -$32M | -$44M | -$12M |
|---|
| 2023-06-30 | $53.42B | $1.81B | $162M | $146M | $5M |
|---|
| 2023-03-31 | $50.49B | $1.79B | $572M | $544M | $345M |
|---|
| 2022-12-31 | $51.47B | $1.66B | -$119M | -$137M | -$130M |
|---|
| 2022-09-30 | $49.6B | $1.61B | $137M | $110M | $110M |
|---|
| 2022-06-30 | $47.07B | $1.54B | $25M | -$43M | $133M |
|---|
| 2022-03-31 | $44.84B | $1.68B | -$97M | -$137M | -$1.39B |
|---|
| 2021-12-31 | $45.46B | $1.62B | -$950M | -$973M | $49M |
|---|
| 2021-09-30 | $43.97B | $1.64B | $415M | $369M | $271M |
|---|
| 2021-06-30 | $42.59B | $1.48B | $162M | $119M | $116M |
|---|
| 2021-03-31 | $39.28B | $1.81B | $473M | $440M | $119M |
|---|
| 2020-12-31 | $41.54B | $1.78B | $461M | $427M | $629M |
|---|
| 2020-09-30 | $39.07B | $1.72B | -$624M | -$663M | -$253M |
|---|
| 2020-06-30 | $36.69B | $1.59B | $270M | $815M | $656M |
|---|
| 2020-03-31 | $39.16B | $1.89B | $562M | $478M | $350M |
|---|
| 2019-12-31 | $39.74B | $1.71B | $334M | $279M | $220M |
|---|
| 2019-09-30 | $37.34B | $1.68B | -$5.26B | -$5.34B | -$4.92B |
|---|
| 2019-06-30 | $37.35B | $1.67B | $308M | $239M | $194M |
|---|
| 2019-03-31 | $35.23B | $1.76B | $432M | $370M | $296M |
|---|
| 2018-12-31 | $37.74B | $1.73B | $504M | $407M | $280M |
|---|
| 2018-09-30 | $35.21B | $1.67B | $816M | $736M | $593M |
|---|
| 2018-06-30 | $35.35B | $1.74B | -$1.08B | -$1.19B | -$1.17B |
|---|
| 2018-03-31 | $33.63B | $1.91B | $546M | $464M | $255M |
|---|
| 2017-12-31 | $35.19B | $1.86B | $399M | $317M | $1.05B |
|---|
| 2017-09-30 | $32.64B | $1.67B | $262M | $178M | $115M |
|---|
| 2017-06-30 | $32.97B | $1.62B | $439M | $375M | $274M |
|---|
| 2017-03-31 | $31.82B | $1.73B | $605M | $564M | $381M |
|---|
| 2016-12-31 | $33.15B | $1.6B | $542M | $491M | $324M |
|---|
| 2016-09-30 | $32.04B | $1.59B | $535M | $494M | $309M |
|---|
| 2016-06-30 | $31.38B | $1.67B | $620M | $576M | $332M |
|---|
| 2016-03-31 | $30.66B | $1.69B | $656M | $612M | $386M |
|---|
| 2015-12-31 | $31.45B | $1.61B | $563M | $520M | $326M |
|---|
| 2015-09-30 | $28.06B | $1.58B | $620M | $568M | $383M |
|---|
| 2015-06-30 | $27.55B | $1.46B | $558M | $523M | $295M |
|---|
| 2015-03-31 | $25.38B | $1.46B | $591M | $558M | $365M |
|---|
| 2014-12-31 | $25.54B | $1.45B | $546M | $451M | $289M |
|---|
| 2014-09-30 | $24.07B | $1.34B | $466M | $435M | $266M |
|---|
| 2014-06-30 | $22.89B | $1.26B | $387M | $357M | $234M |
|---|
| 2014-03-31 | $21.43B | $1.3B | $508M | $507M | $315M |
|---|
| 2013-12-31 | $22.24B | $1.35B | $519M | $492M | $278M |
|---|
| 2013-09-30 | $24.52B | $1.26B | $471M | $442M | $339M |
|---|
| 2013-06-30 | $25.42B | $1.25B | -$443M | -$481M | -$586M |
|---|
| 2013-03-31 | $24.55B | $1.29B | $475M | $447M | $345M |
|---|
| 2012-12-31 | $25.23B | $1.22B | $506M | $483M | $303M |
|---|
| 2012-09-30 | $25.89B | $1.16B | $457M | $439M | $271M |
|---|
| 2012-06-30 | $26.76B | $1.14B | $404M | $377M | $237M |
|---|
| 2012-03-31 | $26.92B | $1.21B | $527M | $510M | $333M |
|---|
| 2011-12-31 | $27.08B | $1.11B | $449M | $426M | $262M |
|---|
| 2011-09-30 | $26.79B | $1.08B | $412M | $385M | $237M |
|---|
| 2011-06-30 | $26.76B | $1.04B | $358.9M | $341M | $202.7M |
|---|
| 2011-03-31 | $26.07B | $1.16B | $447.3M | $425.1M | $246M |
|---|
| 2010-12-31 | $25.37B | $994.2M | $343.9M | $327.8M | $215.4M |
|---|
| 2010-09-30 | $24.44B | $962.2M | $363.9M | $424.2M | $294.8M |
|---|
| 2010-06-30 | $24.46B | $904.4M | $334M | $308.8M | $223.3M |
|---|
| 2010-03-31 | $24.34B | $1.01B | $366.3M | $363.2M | $222.4M |
|---|
| 2009-12-31 | $24.92B | $957.7M | $366.8M | $365M | $234.5M |
|---|
| 2009-09-30 | $24.78B | $908.8M | $239.9M | $175M | -$38.2M |
|---|
| 2009-06-30 | $24.35B | $944.2M | $306.7M | $289.7M | $273.2M |
|---|
| 2009-03-31 | $24.09B | $986.9M | $380.9M | $344.1M | $312.9M |
|---|
| 2008-12-31 | $24.12B | $915.1M | $313.1M | $271.2M | $316.5M |
|---|
| 2008-09-30 | $23.44B | $901.2M | $286.6M | $254.8M | $249.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $254.25B | $9.77B | $2.61B | $2.17B | $1.71B |
|---|
| 2025-06-30 | $222.58B | $8.17B | $2.28B | $2.1B | $1.56B |
|---|
| 2024-06-30 | $226.83B | $7.41B | $1.24B | $1.2B | $852M |
|---|
| 2023-06-30 | $204.98B | $6.87B | $752M | $663M | $330M |
|---|
| 2022-06-30 | $181.33B | $6.48B | -$607M | -$784M | -$938M |
|---|
| 2021-06-30 | $162.47B | $6.78B | $472M | $323M | $611M |
|---|
| 2020-06-30 | $152.92B | $6.87B | -$4.1B | -$3.77B | -$3.7B |
|---|
| 2019-06-30 | $145.53B | $6.83B | $2.06B | $1.75B | $1.36B |
|---|
| 2018-06-30 | $136.81B | $7.18B | $126M | -$228M | $256M |
|---|
| 2017-06-30 | $129.98B | $6.54B | $2.12B | $1.92B | $1.29B |
|---|
| 2016-06-30 | $121.55B | $6.54B | $2.46B | $2.28B | $1.43B |
|---|
| 2015-06-30 | $102.53B | $5.71B | $2.16B | $1.97B | $1.22B |
|---|
| 2014-06-30 | $91.08B | $5.16B | $1.89B | $1.8B | $1.17B |
|---|
| 2013-06-30 | $101.09B | $4.92B | $996M | $888M | $334M |
|---|
| 2012-06-30 | $107.55B | $4.54B | $1.79B | $1.7B | $1.07B |
|---|
| 2011-06-30 | $102.64B | $4.16B | $1.51B | $1.52B | $959M |
|---|
| 2010-06-30 | $98.5B | $3.78B | $1.31B | $1.21B | $642M |
|---|
| 2009-06-30 | $95.99B | $3.75B | $1.29B | $1.16B | $1.15B |
|---|