Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-03-31 to 2026-06-26
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-26 | $7.93B | $747M | $392M | — | $285M |
|---|
| 2026-03-31 | $7.48B | $702M | $372M | — | $250M |
|---|
| 2025-12-31 | $7.06B | $679M | $389M | — | $239M |
|---|
| 2025-09-26 | $6.8B | $614M | $296M | $262M | $199M |
|---|
| 2025-06-27 | $6.58B | $572M | $311M | $246M | $192M |
|---|
| 2025-03-31 | $6.4B | $563M | $305M | $279M | $222M |
|---|
| 2024-12-31 | $6.56B | $594M | $334M | $288M | $263M |
|---|
| 2024-09-27 | $6.55B | $531M | $297M | $264M | $214M |
|---|
| 2024-06-28 | $6.31B | $471M | $233M | $192M | $139M |
|---|
| 2024-03-31 | $6.17B | $437M | $159M | $117M | $395M |
|---|
| 2023-12-31 | $6.42B | $433M | $198M | $152M | $197M |
|---|
| 2023-09-29 | $6.93B | $519M | $281M | $233M | $228M |
|---|
| 2023-06-30 | $6.89B | $476M | $215M | $164M | $186M |
|---|
| 2023-03-31 | $5.63B | $267M | $99M | $41M | $142M |
|---|
| 2022-12-31 | $7.76B | $583M | $321M | $262M | $230M |
|---|
| 2022-09-30 | $7.77B | $591M | $325M | $272M | $232M |
|---|
| 2022-07-01 | $7.35B | $535M | $272M | $232M | $189M |
|---|
| 2022-03-31 | $5.44B | $352M | $145M | $116M | $167M |
|---|
| 2021-12-31 | $6.62B | $491M | $251M | $243M | $227M |
|---|
| 2021-10-01 | $6.23B | $465M | $237M | $371M | $336M |
|---|
| 2021-07-02 | $6.34B | $471M | $255M | $233M | $206M |
|---|
| 2021-03-31 | $6.27B | $510M | $283M | $260M | $240M |
|---|
| 2020-12-31 | $6.72B | $479M | $240M | $233M | $208M |
|---|
| 2020-09-25 | $5.99B | $395M | $175M | $153M | $113M |
|---|
| 2020-06-26 | $5.15B | $304M | — | $67M | $52M |
|---|
| 2020-03-31 | $5.49B | $367M | — | $46M | $49M |
|---|
| 2019-12-31 | $6.46B | $430M | — | $145M | $111M |
|---|
| 2019-09-27 | $6.09B | $189M | — | -$96M | -$117M |
|---|
| 2019-06-28 | $6.18B | $352.76M | — | $64.11M | $44.87M |
|---|
| 2019-03-31 | $6.23B | $380.52M | — | -$36.52M | -$64.75M |
|---|
| 2018-12-31 | $6.92B | $357.33M | — | -$31.91M | -$45.17M |
|---|
| 2018-09-28 | $6.66B | $402.3M | — | $108.79M | $86.89M |
|---|
| 2018-06-29 | $6.4B | $377.85M | — | $141.64M | $116.04M |
|---|
| 2018-03-31 | $6.41B | $349.3M | — | $15.81M | -$19.6M |
|---|
| 2017-12-31 | $6.75B | $446.33M | — | $141.16M | $118.33M |
|---|
| 2017-09-29 | $6.27B | $393.33M | — | $218.41M | $205.09M |
|---|
| 2017-06-30 | $6.01B | $406.93M | — | $145.51M | $124.71M |
|---|
| 2017-03-31 | $5.86B | $384.8M | — | $98.94M | $86.87M |
|---|
| 2016-12-31 | $6.11B | $416.46M | — | $140.24M | $129.47M |
|---|
| 2016-09-30 | $6.01B | $313.69M | — | $14.74M | -$2.51M |
|---|
| 2016-07-01 | $5.88B | $406M | — | $116.92M | $105.73M |
|---|
| 2016-03-31 | $5.77B | $406.34M | — | $69.23M | $61.34M |
|---|
| 2015-12-31 | $6.76B | $452.47M | — | $126.55M | $148.91M |
|---|
| 2015-09-25 | $6.32B | $396.92M | — | $140.28M | $122.98M |
|---|
| 2015-06-26 | $5.57B | $352.34M | — | $118.62M | $110.85M |
|---|
| 2015-03-31 | $5.95B | $378.82M | — | $155.87M | $135.11M |
|---|
| 2014-12-31 | $7.03B | $408.66M | — | $170.52M | $152.9M |
|---|
| 2014-09-26 | $6.53B | $377.08M | — | $154.34M | $138.9M |
|---|
| 2014-06-27 | $6.64B | $380.79M | — | $189.93M | $173.89M |
|---|
| 2014-03-31 | $6.72B | $362.14M | — | $58.6M | $42.98M |
|---|
| 2013-12-31 | $7.18B | $398.62M | — | $153.73M | $145.16M |
|---|
| 2013-09-27 | $6.41B | $368.42M | — | $128.6M | $118.21M |
|---|
| 2013-06-28 | $5.79B | $311.04M | — | $59.53M | $59.26M |
|---|
| 2013-03-31 | $5.3B | $195.66M | — | -$43.19M | -$27.01M |
|---|
| 2012-12-31 | $6.12B | $246.46M | — | $45.81M | $25.04M |
|---|
| 2012-09-28 | $6.17B | $366.77M | — | $177.77M | $150.55M |
|---|
| 2012-06-29 | $5.98B | $357.36M | — | $148.42M | $128.47M |
|---|
| 2012-03-31 | $6.37B | $358.91M | — | $150.56M | $124.73M |
|---|
| 2011-12-31 | $7.47B | $385.75M | — | $120.32M | $102.18M |
|---|
| 2011-09-30 | $8.01B | $372.52M | — | $149.26M | $129.88M |
|---|
| 2011-07-01 | $7.51B | $400.78M | — | $152.5M | $131.98M |
|---|
| 2011-03-31 | $6.62B | $381.3M | — | $172.46M | $135.34M |
|---|
| 2010-12-31 | $7.83B | $433.58M | — | $177.85M | $198.29M |
|---|
| 2010-10-01 | $7.42B | $397.65M | — | $154.42M | $144.42M |
|---|
| 2010-07-02 | $6.57B | $370.82M | — | $129.58M | $118.18M |
|---|
| 2010-03-31 | $5.84B | $314.93M | — | $71.67M | $60.11M |
|---|
| 2009-12-31 | $6.56B | $373.05M | — | $105.28M | $92.87M |
|---|
| 2009-10-02 | $5.83B | $299.58M | — | -$29.65M | $19.66M |
|---|
| 2009-07-03 | $5.78B | $224M | — | -$158.05M | -$154.04M |
|---|
| 2009-03-31 | $5.58B | $108.86M | — | -$267.11M | -$249.25M |
|---|
| 2008-12-31 | $8.15B | $297.34M | — | -$6.03B | -$6.03B |
|---|
| 2008-09-26 | $8.86B | $417.46M | — | $37.13M | $27.07M |
|---|
| 2008-06-27 | $8.35B | $456.77M | — | $129.27M | $119.21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $27.91B | $2.57B | $1.37B | $1.14B | $880M |
|---|
| 2025-03-31 | $25.81B | $2.16B | $1.17B | $1.02B | $838M |
|---|
| 2024-03-31 | $26.42B | $1.87B | $853M | $666M | $1.01B |
|---|
| 2023-03-31 | $28.5B | $1.98B | $1.02B | $807M | $793M |
|---|
| 2022-03-31 | $24.63B | $1.78B | $890M | $964M | $936M |
|---|
| 2021-03-31 | $24.12B | $1.69B | $795M | $714M | $613M |
|---|
| 2020-03-31 | $24.21B | $1.34B | $415M | $159M | $88M |
|---|
| 2019-03-31 | $26.21B | $1.52B | — | $182M | $93M |
|---|
| 2018-03-31 | $25.44B | $1.6B | — | $520.89M | $428.53M |
|---|
| 2017-03-31 | $23.86B | $1.52B | — | $370.85M | $319.56M |
|---|
| 2016-03-31 | $24.42B | $1.61B | — | $454.68M | $444.08M |
|---|
| 2015-03-31 | $26.15B | $1.55B | — | $670.66M | $600.8M |
|---|
| 2014-03-31 | $26.11B | $1.44B | — | $400.45M | $365.59M |
|---|
| 2013-03-31 | $23.57B | $1.17B | — | $328.82M | $277.05M |
|---|
| 2012-03-31 | $29.34B | $1.52B | — | $574.73M | $488.77M |
|---|
| 2011-03-31 | $28.44B | $1.58B | — | $634.31M | $596.22M |
|---|
| 2010-03-31 | $24.01B | $1.21B | — | -$10.75M | $18.59M |
|---|
| 2009-03-31 | $30.95B | $1.28B | — | -$6.13B | -$6.14B |
|---|
| 2008-03-31 | $27.56B | $1.18B | — | $23.65M | -$681.38M |
|---|