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 | $4.87B | — | — | $916M | $718M |
|---|
| 2026-03-31 | $4.56B | — | — | $793M | $618M |
|---|
| 2025-12-31 | $4.35B | — | — | $775M | $605M |
|---|
| 2025-09-30 | $4.86B | — | — | $796M | $636M |
|---|
| 2025-06-30 | $4.55B | — | — | $734M | $586M |
|---|
| 2025-03-31 | $4.43B | — | — | $629M | $485M |
|---|
| 2024-12-31 | $4.18B | — | — | $775M | $585M |
|---|
| 2024-09-30 | $4.62B | — | — | $679M | $996M |
|---|
| 2024-06-30 | $4.38B | — | — | $455M | $329M |
|---|
| 2024-03-31 | $4.38B | — | — | $711M | $501M |
|---|
| 2023-12-31 | $4.12B | — | — | $175M | $142M |
|---|
| 2023-09-30 | $4.09B | — | — | $1.02B | $744M |
|---|
| 2023-06-30 | $3.95B | — | — | $822M | $9.35B |
|---|
| 2023-03-31 | $3.76B | — | — | $639M | $792M |
|---|
| 2022-12-31 | $3.37B | — | — | $422M | $2.33B |
|---|
| 2022-09-30 | $3.89B | — | — | $603M | $740M |
|---|
| 2022-06-30 | $3.47B | — | — | $378M | $921M |
|---|
| 2022-03-31 | $3.29B | — | — | $509M | $674M |
|---|
| 2021-12-31 | $3.16B | — | — | $942M | $896M |
|---|
| 2021-09-30 | -$357M | — | — | -$322M | $670M |
|---|
| 2021-06-30 | $4.7B | — | — | $784M | $627M |
|---|
| 2021-03-31 | $4.43B | — | — | $737M | $561M |
|---|
| 2020-12-31 | $4.16B | — | — | $563M | $445M |
|---|
| 2020-09-30 | $4.56B | — | — | $765M | $723M |
|---|
| 2020-06-30 | $3.91B | — | — | $458M | $399M |
|---|
| 2020-03-31 | $4.16B | — | — | $689M | $517M |
|---|
| 2019-12-31 | $4.15B | — | — | $423M | $326M |
|---|
| 2019-09-30 | $4.97B | — | — | $826M | $717M |
|---|
| 2019-06-30 | $4.68B | — | — | $767M | $604M |
|---|
| 2019-03-31 | $4.57B | — | — | $675M | $520M |
|---|
| 2018-12-31 | $4.15B | — | — | $591M | $465M |
|---|
| 2018-09-30 | $4.89B | — | — | $738M | $617M |
|---|
| 2018-06-30 | $4.46B | — | — | $768M | $712M |
|---|
| 2018-03-31 | $4.25B | — | — | $658M | $482M |
|---|
| 2017-12-31 | $3.82B | — | — | $503M | $392M |
|---|
| 2017-09-30 | $4.44B | — | — | $685M | $504M |
|---|
| 2017-06-30 | $4.04B | — | — | $621M | $413M |
|---|
| 2017-03-31 | $3.57B | — | — | $565M | $292M |
|---|
| 2016-12-31 | $3.22B | — | — | $464M | $309M |
|---|
| 2016-09-30 | $3.93B | — | — | $674M | $438M |
|---|
| 2016-06-30 | $3.67B | — | — | $656M | $479M |
|---|
| 2016-03-31 | $3.58B | — | — | $552M | $369M |
|---|
| 2015-12-31 | $3.34B | — | — | $434M | $349M |
|---|
| 2015-09-30 | -$241M | — | — | $642M | $648M |
|---|
| 2015-06-30 | $5.5B | — | — | $796M | $564M |
|---|
| 2015-03-31 | $5.4B | — | — | $1.6B | $973M |
|---|
| 2014-12-31 | $5.59B | — | — | $765M | $525M |
|---|
| 2014-09-30 | $3M | — | — | $659M | $410M |
|---|
| 2014-06-30 | $6.31B | — | — | $1.07B | $728M |
|---|
| 2014-03-31 | $5.81B | — | — | $817M | $547M |
|---|
| 2013-12-31 | $5.61B | — | — | $643M | $462M |
|---|
| 2013-09-30 | $6.81B | — | — | $1.18B | $795M |
|---|
| 2013-06-30 | $6.34B | — | — | $511M | $194M |
|---|
| 2013-03-31 | $5.96B | — | — | $831M | $561M |
|---|
| 2012-12-31 | $5.55B | — | — | $673M | $454M |
|---|
| 2012-09-30 | $6.7B | — | — | $593M | $282M |
|---|
| 2012-06-30 | $6.48B | — | — | $1.16B | $770M |
|---|
| 2012-03-31 | $5.92B | — | — | $814M | $545M |
|---|
| 2011-12-31 | $5.31B | — | — | $553M | $371M |
|---|
| 2011-09-30 | $6.55B | — | — | $727M | $761M |
|---|
| 2011-06-30 | $6.29B | — | — | $1.1B | $683M |
|---|
| 2011-03-31 | $5.85B | — | — | $934M | $556M |
|---|
| 2010-12-31 | $5.54B | — | — | $873M | $480M |
|---|
| 2010-09-30 | $5.84B | — | — | $403M | $749M |
|---|
| 2010-06-30 | $5.42B | — | — | $970M | $585M |
|---|
| 2010-03-31 | $4.95B | — | — | $780M | $405M |
|---|
| 2009-12-31 | $4.83B | — | — | $577M | $425M |
|---|
| 2009-09-30 | $4.51B | — | — | $1B | $506M |
|---|
| 2009-06-30 | $5.09B | — | — | $553M | $387M |
|---|
| 2009-03-31 | $5.09B | — | — | $558M | $373M |
|---|
| 2008-12-31 | $5.42B | — | — | $681M | $458M |
|---|
| 2008-09-30 | $5.64B | — | — | — | $688M |
|---|
| 2008-06-30 | $6.57B | — | — | — | $612M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $18.02B | $9.52B | — | $2.93B | $2.29B |
|---|
| 2024-09-30 | $17.49B | $8.89B | — | $2.02B | $1.97B |
|---|
| 2023-09-30 | $15.17B | $7.43B | — | $2.9B | $13.22B |
|---|
| 2022-09-30 | $13.8B | $6.31B | — | $2.43B | $3.23B |
|---|
| 2021-09-30 | $12.93B | $7.56B | — | $1.76B | $2.3B |
|---|
| 2020-09-30 | $16.79B | $7.01B | — | $2.34B | $1.97B |
|---|
| 2019-09-30 | $18.37B | $7.82B | — | $2.86B | $2.31B |
|---|
| 2018-09-30 | $17.41B | $7.43B | — | $2.67B | $2.2B |
|---|
| 2017-09-30 | $15.26B | $6.4B | — | $2.34B | $1.52B |
|---|
| 2016-09-30 | $14.52B | $6.26B | — | $2.32B | $1.64B |
|---|
| 2015-09-30 | $16.25B | $7.01B | — | $3.81B | $2.71B |
|---|
| 2014-09-30 | $17.73B | $10.16B | — | $3.19B | $2.15B |
|---|
| 2013-09-30 | $24.67B | $9.95B | — | $3.2B | $2B |
|---|
| 2012-09-30 | $24.41B | $9.77B | — | $3.12B | $1.97B |
|---|
| 2011-09-30 | $24.22B | $9.56B | — | $3.63B | $2.48B |
|---|
| 2010-09-30 | $21.04B | $8.33B | — | $2.88B | $2.16B |
|---|
| 2009-09-30 | $20.1B | $7.56B | — | $2.8B | $1.72B |
|---|
| 2008-09-30 | $23.75B | — | — | $3.65B | $2.41B |
|---|
| 2007-09-30 | $22.13B | — | — | — | $2.14B |
|---|