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 |
|---|
| 2026-06-30 | $982M | $184M | $98M | $58M | $6M |
|---|
| 2026-03-31 | $904M | $210M | $129M | $120M | $68M |
|---|
| 2025-12-31 | $849M | $211M | $129M | $118M | $73M |
|---|
| 2025-09-30 | $899M | $220M | $137M | $115M | $43M |
|---|
| 2025-06-30 | $923M | $244M | $167M | $155M | $101M |
|---|
| 2025-03-31 | $936M | $241M | $162M | $151M | $94M |
|---|
| 2024-12-31 | $955M | $235M | $155M | $144M | $93M |
|---|
| 2024-09-30 | $1B | $240M | $150M | $135M | $137M |
|---|
| 2024-06-30 | $1.02B | $256M | $172M | $158M | $109M |
|---|
| 2024-03-31 | $1.02B | $246M | $156M | $142M | $84M |
|---|
| 2023-12-31 | $958M | $218M | $136M | $94M | $50M |
|---|
| 2023-09-30 | $965M | $225M | $142M | $127M | $234M |
|---|
| 2023-06-30 | $968M | $223M | $150M | $130M | $82M |
|---|
| 2023-03-31 | $1.03B | $210M | $129M | $110M | $75M |
|---|
| 2022-12-31 | $965M | $181M | $105M | $84M | $54M |
|---|
| 2022-09-30 | $1.11B | $220M | $143M | $129M | $94M |
|---|
| 2022-06-30 | $1.15B | $235M | $168M | $152M | $97M |
|---|
| 2022-03-31 | $1.09B | $232M | $161M | $147M | $107M |
|---|
| 2021-12-31 | $968M | $198M | -$83M | -$93M | -$89M |
|---|
| 2021-09-30 | $904M | $178M | $74M | $66M | $29M |
|---|
| 2021-06-30 | $917M | $214M | $134M | $123M | $86M |
|---|
| 2021-03-31 | $842M | $214M | $128M | $118M | $75M |
|---|
| 2020-12-31 | $746M | $193M | $118M | $99M | $60M |
|---|
| 2020-09-30 | $659M | $137M | -$70M | -$84M | -$272M |
|---|
| 2020-06-30 | $518M | $69M | $4M | -$11M | -$6M |
|---|
| 2020-03-31 | $710M | $153M | $24M | $12M | -$1M |
|---|
| 2019-12-31 | $727M | $141M | $63M | $50M | $41M |
|---|
| 2019-09-30 | $827M | $171M | $75M | $67M | $33M |
|---|
| 2019-06-30 | $845M | $170M | $81M | $69M | $32M |
|---|
| 2019-03-31 | $844M | $178M | $73M | $49M | $23M |
|---|
| 2018-12-31 | $821M | $166M | $77M | $70M | $69M |
|---|
| 2018-09-30 | $850M | $211M | $108M | $101M | $94M |
|---|
| 2018-06-30 | $854M | $197M | $106M | $95M | $88M |
|---|
| 2018-03-31 | $818M | $188M | -$161M | -$171M | -$173M |
|---|
| 2017-12-31 | $720M | $176M | $91M | $92M | -$122M |
|---|
| 2017-09-30 | $723M | $168M | $80M | $78M | $72M |
|---|
| 2017-06-30 | $705M | $161M | $84M | $68M | $47M |
|---|
| 2017-03-31 | $678M | $169M | $90M | $78M | $74M |
|---|
| 2016-12-31 | $611M | $159M | $84M | $75M | $55M |
|---|
| 2016-09-30 | $619M | $166M | $75M | $63M | $50M |
|---|
| 2016-06-30 | $621M | $160M | $83M | $74M | $56M |
|---|
| 2016-03-31 | $568M | $150M | $77M | $62M | $48M |
|---|
| 2015-12-31 | $603M | $99M | $12M | -$8M | -$7M |
|---|
| 2015-09-30 | $671M | $139M | $59M | $42M | $40M |
|---|
| 2015-06-30 | $694M | $150M | -$494M | -$509M | -$445M |
|---|
| 2015-03-31 | $694M | $139M | $54M | $39M | $26M |
|---|
| 2014-12-31 | $812M | $157M | $64M | $51M | $45M |
|---|
| 2014-09-30 | $911M | $182M | $87M | $71M | $31M |
|---|
| 2014-06-30 | $940M | $184M | $93M | $80M | $52M |
|---|
| 2014-03-31 | $898M | $176M | $68M | $48M | $36M |
|---|
| 2013-12-31 | $898M | $179M | $87M | $109M | $80M |
|---|
| 2013-09-30 | $896M | $167M | $74M | $56M | $47M |
|---|
| 2013-06-30 | $901M | $176M | $87M | $74M | $59M |
|---|
| 2013-03-31 | $842M | $143M | $50M | $37M | $27M |
|---|
| 2012-12-31 | $820M | $147M | $55M | $41M | $20M |
|---|
| 2012-09-30 | $848M | $153M | $53M | $36M | $36M |
|---|
| 2012-06-30 | $846M | $175M | $90M | $78M | $66M |
|---|
| 2012-03-31 | $844M | $173M | $87M | $76M | $240M |
|---|
| 2011-12-31 | $762M | $143M | $61M | $55M | $46M |
|---|
| 2011-09-30 | $833M | $141M | $61M | $295M | $50M |
|---|
| 2011-06-30 | $836M | $152M | $75M | -$32M | $60M |
|---|
| 2011-03-31 | $739M | $134M | $54M | $48M | $51M |
|---|
| 2010-12-31 | $694M | $131M | $53M | $46M | $75M |
|---|
| 2010-09-30 | $572M | $80M | $16M | $274M | $35M |
|---|
| 2010-06-30 | $753M | $154M | $77M | -$31M | $47M |
|---|
| 2010-03-31 | $712M | $140M | $60M | $45M | $43M |
|---|
| 2009-12-31 | $679M | $136M | $51M | $42M | $29M |
|---|
| 2009-09-30 | $475M | $62M | $4M | -$7M | -$11M |
|---|
| 2009-06-30 | $511M | $68M | $2M | -$2M | -$12M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $3.71B | $940M | $621M | $565M | $331M |
|---|
| 2024-09-30 | $3.99B | $960M | $614M | $529M | $380M |
|---|
| 2023-09-30 | $3.93B | $839M | $526M | $451M | $445M |
|---|
| 2022-09-30 | $4.32B | $885M | $389M | $335M | $209M |
|---|
| 2021-09-30 | $3.41B | $799M | $454M | $406M | $250M |
|---|
| 2020-09-30 | $2.61B | $500M | $21M | -$33M | -$238M |
|---|
| 2019-09-30 | $3.34B | $685M | $306M | $255M | $157M |
|---|
| 2018-09-30 | $3.24B | $772M | $144M | $117M | -$113M |
|---|
| 2017-09-30 | $2.72B | $657M | $338M | $299M | $248M |
|---|
| 2016-09-30 | $2.41B | $575M | $247M | $191M | $147M |
|---|
| 2015-09-30 | $2.87B | $585M | -$317M | -$377M | -$334M |
|---|
| 2014-09-30 | $3.65B | $721M | $335M | $308M | $199M |
|---|
| 2013-09-30 | $3.46B | $633M | $268M | $210M | $153M |
|---|
| 2012-09-30 | $3.3B | $644M | $291M | $245M | $388M |
|---|
| 2011-09-30 | $3.1B | $558M | $243M | $203M | $236M |
|---|
| 2010-09-30 | $2.72B | $510M | $204M | $166M | $154M |
|---|
| 2009-09-30 | $2.11B | $217M | -$54M | -$99M | -$77M |
|---|
| 2008-09-30 | $3.19B | $484M | $164M | $112M | $86M |
|---|