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 | $9.23B | — | — | $1.23B | $904.9M |
|---|
| 2026-03-31 | $7.56B | — | — | $867.4M | $647.9M |
|---|
| 2025-12-31 | $6.89B | — | — | $798.1M | $594.8M |
|---|
| 2025-09-30 | $9.68B | — | — | $1.2B | $905.3M |
|---|
| 2025-06-30 | $9.23B | — | — | $1.36B | $1.02B |
|---|
| 2025-03-31 | $7.73B | — | — | $1.07B | $810.4M |
|---|
| 2024-12-31 | $7.61B | — | — | $1.11B | $844.9M |
|---|
| 2024-09-30 | $10B | — | — | $1.71B | $1.28B |
|---|
| 2024-06-30 | $9.97B | — | — | $1.8B | $1.35B |
|---|
| 2024-03-31 | $9.11B | — | — | $1.53B | $1.17B |
|---|
| 2023-12-31 | $7.73B | — | — | $1.25B | $947.4M |
|---|
| 2023-09-30 | $10.5B | — | — | $2.02B | $1.51B |
|---|
| 2023-06-30 | $9.73B | — | — | $1.78B | $1.34B |
|---|
| 2023-03-31 | $7.97B | — | — | $1.25B | $942.2M |
|---|
| 2022-12-31 | $7.26B | — | — | $1.27B | $958.7M |
|---|
| 2022-09-30 | $9.64B | — | — | $2.07B | $1.63B |
|---|
| 2022-06-30 | $8.79B | — | — | $2.18B | $1.65B |
|---|
| 2022-03-31 | $8B | — | — | $1.88B | $1.44B |
|---|
| 2021-12-31 | $7.05B | — | — | $1.5B | $1.14B |
|---|
| 2021-09-30 | $8.11B | — | — | $1.73B | $1.34B |
|---|
| 2021-06-30 | $7.28B | — | — | $1.42B | $1.12B |
|---|
| 2021-03-31 | $6.45B | — | — | $1.18B | $929.5M |
|---|
| 2020-12-31 | $5.93B | — | — | $1.03B | $791.8M |
|---|
| 2020-09-30 | $6.4B | — | — | $1.06B | $829M |
|---|
| 2020-06-30 | $5.39B | — | — | $782.4M | $630.7M |
|---|
| 2020-03-31 | $4.5B | — | — | $621.3M | $482.7M |
|---|
| 2019-12-31 | $4.02B | — | — | $523.3M | $431.3M |
|---|
| 2019-09-30 | $5.04B | — | — | $660.1M | $505.3M |
|---|
| 2019-06-30 | $4.91B | — | — | $626.7M | $474.8M |
|---|
| 2019-03-31 | $4.13B | — | — | $462.8M | $351.3M |
|---|
| 2018-12-31 | $3.52B | — | — | $375.7M | $287.2M |
|---|
| 2018-09-30 | $4.51B | — | — | $607.7M | $466.2M |
|---|
| 2018-06-30 | $4.44B | — | — | $616.2M | $453.8M |
|---|
| 2018-03-31 | $3.79B | — | — | $444.8M | $351M |
|---|
| 2017-12-31 | $3.33B | — | — | $391.2M | $189.3M |
|---|
| 2017-09-30 | $4.16B | — | — | $485.6M | $313.3M |
|---|
| 2017-06-30 | $3.78B | — | — | $444.5M | $289M |
|---|
| 2017-03-31 | $3.25B | — | — | $353.9M | $229.2M |
|---|
| 2016-12-31 | $2.9B | — | — | $318.1M | $206.9M |
|---|
| 2016-09-30 | $3.74B | — | — | $433.1M | $283.7M |
|---|
| 2016-06-30 | $3.23B | — | — | $378.6M | $249.8M |
|---|
| 2016-03-31 | $2.77B | — | — | $300.5M | $195.1M |
|---|
| 2015-12-31 | $2.42B | — | — | $241.3M | $157.7M |
|---|
| 2015-09-30 | $3.17B | — | — | $338.8M | $238.9M |
|---|
| 2015-06-30 | $2.95B | — | — | $333.8M | $221.4M |
|---|
| 2015-03-31 | $2.4B | — | — | $230.1M | $147.9M |
|---|
| 2014-12-31 | $2.3B | — | — | $220.7M | $142.5M |
|---|
| 2014-09-30 | $2.47B | — | — | $250.8M | $166.2M |
|---|
| 2014-06-30 | $2.15B | — | — | $171.8M | $113.1M |
|---|
| 2014-03-31 | $1.74B | — | — | $201.9M | $131M |
|---|
| 2013-12-31 | $1.67B | — | — | $189.7M | $123.2M |
|---|
| 2013-09-30 | $1.86B | — | — | $202.7M | $139.5M |
|---|
| 2013-06-30 | $1.69B | — | — | $205.1M | $146M |
|---|
| 2013-03-31 | $1.43B | — | — | $142.1M | $111M |
|---|
| 2012-12-31 | $1.28B | — | — | $107.9M | $66.3M |
|---|
| 2012-09-30 | $1.34B | — | — | $99.2M | $100.1M |
|---|
| 2012-06-30 | $1.15B | — | — | $72.2M | $787.8M |
|---|
| 2012-03-31 | $961.2M | — | — | $42.3M | $40.6M |
|---|
| 2011-12-31 | $906.6M | — | — | $29.2M | $27.7M |
|---|
| 2011-09-30 | $1.1B | — | — | — | $35.8M |
|---|
| 2011-06-30 | $999.2M | — | — | — | $28.7M |
|---|
| 2011-03-31 | $751.1M | — | — | — | $27.8M |
|---|
| 2010-12-31 | $788.2M | — | — | -$19.9M | -$20.4M |
|---|
| 2010-09-30 | $948.5M | — | — | -$1.7M | -$8.8M |
|---|
| 2010-06-30 | $1.41B | — | — | $46.3M | $50.5M |
|---|
| 2010-03-31 | — | — | — | — | $11.4M |
|---|
| 2009-12-31 | — | — | — | $42.8M | $192M |
|---|
| 2009-09-30 | — | — | — | -$229.1M | -$234.9M |
|---|
| 2009-06-30 | — | — | — | -$163.4M | -$143.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $34.25B | — | — | $4.74B | $3.59B |
|---|
| 2024-09-30 | $36.8B | — | — | $6.28B | $4.76B |
|---|
| 2023-09-30 | $35.46B | — | — | $6.31B | $4.75B |
|---|
| 2022-09-30 | $33.48B | — | — | $7.63B | $5.86B |
|---|
| 2021-09-30 | $27.77B | — | — | $5.36B | $4.18B |
|---|
| 2020-09-30 | $20.31B | — | — | $2.98B | $2.37B |
|---|
| 2019-09-30 | $17.59B | — | — | $2.13B | $1.62B |
|---|
| 2018-09-30 | $16.07B | — | — | $2.06B | $1.46B |
|---|
| 2017-09-30 | $14.09B | — | — | $1.6B | $1.04B |
|---|
| 2016-09-30 | $12.16B | — | — | $1.35B | $886.3M |
|---|
| 2015-09-30 | $10.82B | — | — | $1.12B | $750.7M |
|---|
| 2014-09-30 | $8.02B | — | — | $814.2M | $533.5M |
|---|
| 2013-09-30 | $6.26B | — | — | $657.8M | $462.7M |
|---|
| 2012-09-30 | $4.35B | — | — | $242.9M | $956.3M |
|---|
| 2011-09-30 | $3.64B | — | — | $12.1M | $71.8M |
|---|
| 2010-09-30 | $4.4B | — | — | $99.5M | $245.1M |
|---|
| 2009-09-30 | $3.66B | — | — | -$556.8M | -$549.8M |
|---|
| 2008-09-30 | — | — | — | -$2.63B | -$2.63B |
|---|