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 | $84.75B | $3.61B | $1.12B | $996.39M | $763.52M |
|---|
| 2026-03-31 | $78.36B | $3.59B | $1.14B | $2.09B | $1.64B |
|---|
| 2025-12-31 | $85.93B | $3.07B | $760.45M | $708.64M | $559.65M |
|---|
| 2025-09-30 | $83.73B | $2.95B | $18.5M | -$187.04M | -$339.7M |
|---|
| 2025-06-30 | $80.66B | $2.91B | $867.65M | $896.28M | $687.4M |
|---|
| 2025-03-31 | $75.45B | $3.06B | $1.04B | $928.66M | $717.87M |
|---|
| 2024-12-31 | $81.49B | $2.56B | $706.25M | $620.45M | $488.6M |
|---|
| 2024-09-30 | $79.05B | $2.49B | $126.64M | $125.18M | $3.38M |
|---|
| 2024-06-30 | $74.24B | $2.41B | $672.48M | $628.33M | $483.46M |
|---|
| 2024-03-31 | $68.41B | $2.54B | $553.26M | $467.07M | $420.78M |
|---|
| 2023-12-31 | $72.25B | $2.47B | $822.88M | $783.4M | $601.5M |
|---|
| 2023-09-30 | $68.92B | $2.25B | $476.94M | $446.42M | $350.57M |
|---|
| 2023-06-30 | $66.95B | $2.26B | $670.13M | $608.83M | $479.58M |
|---|
| 2023-03-31 | $63.46B | $2.3B | $560.52M | $512.13M | $435.4M |
|---|
| 2022-12-31 | $62.85B | $2.15B | $633.14M | $593.46M | $479.75M |
|---|
| 2022-09-30 | $61.17B | $1.99B | $454.52M | $382.34M | $294.74M |
|---|
| 2022-06-30 | $60.06B | $2.02B | $487.3M | $476.32M | $406.96M |
|---|
| 2022-03-31 | $57.72B | $2.24B | $780.16M | $728.19M | $548.01M |
|---|
| 2021-12-31 | $59.63B | $2.06B | $644.41M | $596.21M | $449.11M |
|---|
| 2021-09-30 | $58.91B | $2.07B | $561.9M | $553.94M | $437.7M |
|---|
| 2021-06-30 | $53.41B | $1.89B | $620.73M | $573.53M | $292.12M |
|---|
| 2021-03-31 | $49.15B | $1.53B | $624.35M | $566.51M | $435.27M |
|---|
| 2020-12-31 | $52.52B | $1.45B | $547.23M | $527.88M | $374.85M |
|---|
| 2020-09-30 | $49.24B | $1.35B | -$6.11B | -$6.14B | -$4.85B |
|---|
| 2020-06-30 | $45.37B | $1.23B | $404.83M | $343.84M | $289.44M |
|---|
| 2020-03-31 | $47.42B | $1.39B | $309.52M | $276.2M | $960.28M |
|---|
| 2019-12-31 | $47.86B | $1.23B | $263.44M | $229.59M | $187.64M |
|---|
| 2019-09-30 | $45.64B | $1.18B | $179.84M | $144.65M | $132.62M |
|---|
| 2019-06-30 | $45.24B | $1.23B | $406.69M | $371.12M | $301.96M |
|---|
| 2019-03-31 | $43.32B | $1.42B | $47.57M | $18.78M | $27.14M |
|---|
| 2018-12-31 | $45.39B | $1.3B | $477.82M | $432.56M | $393.65M |
|---|
| 2018-09-30 | $43.3B | $1.03B | $154.1M | $111.87M | $233.29M |
|---|
| 2018-06-30 | $43.14B | $1.21B | $389.2M | $345.2M | $275.81M |
|---|
| 2018-03-31 | $41.03B | $1.26B | $481.42M | $361.33M | $287.46M |
|---|
| 2017-12-31 | $40.47B | $1.11B | $418.97M | $359.02M | $861.85M |
|---|
| 2017-09-30 | $39.12B | $1.17B | -$135M | -$171.54M | -$344.59M |
|---|
| 2017-06-30 | $38.71B | $1.08B | $170.38M | $133.38M | $50.35M |
|---|
| 2017-03-31 | $37.15B | $1.26B | $624.98M | $592.92M | $411.47M |
|---|
| 2016-12-31 | $38.17B | $1.04B | $399.99M | $363.14M | $247.25M |
|---|
| 2016-09-30 | $37.56B | $1.12B | $224.8M | $191.57M | $145.69M |
|---|
| 2016-06-30 | $36.88B | $1.11B | $528.63M | $495.63M | $349.16M |
|---|
| 2016-03-31 | $35.7B | $1.08B | $950.48M | $915.27M | $603.45M |
|---|
| 2015-12-31 | $36.71B | $964.88M | -$178.14M | -$211.57M | $329.64M |
|---|
| 2015-09-30 | $35.47B | $973.57M | $542.3M | $470.31M | $361.01M |
|---|
| 2015-06-30 | $34.23B | $891.46M | $332.57M | $304.31M | $214.16M |
|---|
| 2015-03-31 | $32.67B | $911.98M | -$364.25M | -$398.6M | -$513.39M |
|---|
| 2014-12-31 | $33.59B | $752.3M | -$88.4M | -$107.05M | -$199.95M |
|---|
| 2014-09-30 | $31.59B | $872.54M | $210.47M | $184.71M | $65.55M |
|---|
| 2014-06-30 | $30.35B | $692M | $110.88M | $58.33M | -$12.78M |
|---|
| 2014-03-31 | $28.46B | $729.59M | $301.13M | $285.44M | $180.08M |
|---|
| 2013-12-31 | $29.18B | $688.23M | $159.62M | $141.38M | $41.39M |
|---|
| 2013-09-30 | $24.47B | $567.55M | $114.19M | $96.73M | $51.02M |
|---|
| 2013-06-30 | $21.91B | $562.45M | $134.65M | $115.93M | $168.44M |
|---|
| 2013-03-31 | $20.52B | $716.99M | $350.12M | $330.86M | $45.63M |
|---|
| 2012-12-31 | $21.06B | $660.83M | $299.44M | $280.94M | $168.61M |
|---|
| 2012-09-30 | $19.06B | $713.82M | $318.77M | $296.54M | $163.49M |
|---|
| 2012-06-30 | $19.33B | $667.87M | $324.39M | $305.4M | $181.27M |
|---|
| 2012-03-31 | $19.71B | $679.74M | $377.06M | $353.82M | $212.11M |
|---|
| 2011-12-31 | $20.31B | $583.92M | $281.42M | $258.84M | $162.12M |
|---|
| 2011-09-30 | $18.89B | $537.83M | $230.35M | $213.87M | $147.32M |
|---|
| 2011-06-30 | $20.16B | $653.58M | $317.16M | $298.49M | $184.42M |
|---|
| 2011-03-31 | $19.76B | $687.34M | $365.25M | $346.34M | $214.38M |
|---|
| 2010-12-31 | $19.89B | $580.23M | $276.77M | $259.29M | $160.5M |
|---|
| 2010-09-30 | $19.54B | $561.24M | $236.46M | $216.18M | $141.23M |
|---|
| 2010-06-30 | $19.6B | $588.37M | $281.85M | $263.47M | $163.21M |
|---|
| 2010-03-31 | $19.3B | $612.07M | $311.23M | $291.68M | $181.01M |
|---|
| 2009-12-31 | $19.34B | $563.37M | $262.38M | $244.84M | $151.31M |
|---|
| 2009-09-30 | $18.72B | $538.53M | $224.61M | $209.41M | $130.15M |
|---|
| 2009-06-30 | $18.39B | $519.22M | $212.99M | $198.15M | $118.81M |
|---|
| 2009-03-31 | $17.31B | $552.47M | $248.27M | $233.24M | $143.39M |
|---|
| 2008-12-31 | $17.34B | $489.85M | $197.88M | $183.27M | $111.06M |
|---|
| 2008-09-30 | $17.16B | $527.45M | $202.69M | $187.76M | $114.91M |
|---|
| 2008-06-30 | $18B | $498.05M | $197.53M | $180.79M | -$108.02M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $321.33B | $11.48B | $2.63B | $2.26B | $1.55B |
|---|
| 2024-09-30 | $293.96B | $9.91B | $2.18B | $2B | $1.51B |
|---|
| 2023-09-30 | $262.17B | $8.96B | $2.34B | $2.16B | $1.75B |
|---|
| 2022-09-30 | $238.59B | $8.3B | $2.37B | $2.18B | $1.7B |
|---|
| 2021-09-30 | $213.99B | $6.94B | $2.35B | $2.22B | $1.54B |
|---|
| 2020-09-30 | $189.89B | $5.19B | -$5.14B | -$5.29B | -$3.41B |
|---|
| 2019-09-30 | $179.59B | $5.14B | $1.11B | $967.11M | $855.37M |
|---|
| 2018-09-30 | $167.94B | $4.61B | $1.44B | $1.18B | $1.66B |
|---|
| 2017-09-30 | $153.14B | $4.55B | $1.06B | $917.89M | $364.48M |
|---|
| 2016-09-30 | $146.85B | $4.27B | $1.53B | $1.39B | $1.43B |
|---|
| 2015-09-30 | $135.96B | $3.53B | $422.22M | $268.96M | -$138.17M |
|---|
| 2014-09-30 | $119.57B | $2.98B | $782.09M | $669.86M | $274.23M |
|---|
| 2013-09-30 | $87.96B | $2.51B | $898.4M | $824.46M | $433.71M |
|---|
| 2012-09-30 | $78.08B | $2.63B | $1.3B | $1.22B | $718.99M |
|---|
| 2011-09-30 | $78.7B | $2.46B | $1.19B | $1.12B | $706.62M |
|---|
| 2010-09-30 | $77.78B | $2.33B | $1.09B | $1.02B | $636.75M |
|---|
| 2009-09-30 | $71.76B | $2.1B | $883.75M | $824.07M | $503.4M |
|---|
| 2008-09-30 | $70.19B | $2.05B | $827.86M | $761.34M | $250.56M |
|---|
| 2007-09-30 | $65.67B | $2.22B | $788.74M | $753.49M | $469.17M |
|---|