Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-09-28 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $6.14B | $2.26B | — | $738M | $613M |
|---|
| 2025-12-31 | $5.8B | $2.07B | — | $708M | $524M |
|---|
| 2025-09-30 | $6.44B | $2.35B | — | $355M | $1.69B |
|---|
| 2025-06-30 | $6.05B | $2.25B | — | $705M | $701M |
|---|
| 2025-03-31 | $5.68B | $2.07B | — | $501M | $478M |
|---|
| 2024-12-31 | $5.43B | $1.93B | — | $408M | $419M |
|---|
| 2024-09-30 | $6.25B | $2.27B | — | $648M | $633M |
|---|
| 2024-06-30 | $5.9B | $2.11B | — | $1.03B | $975M |
|---|
| 2024-03-31 | $5.6B | $1.92B | — | -$471M | -$277M |
|---|
| 2023-12-31 | $5.21B | $1.78B | — | $320M | $374M |
|---|
| 2023-09-30 | $2.44B | $1.04B | — | -$73M | $549M |
|---|
| 2023-06-30 | $7.13B | $2.43B | — | $793M | $1.05B |
|---|
| 2023-03-31 | $6.69B | $2.24B | — | $223M | $133M |
|---|
| 2022-12-31 | $6.07B | $2.09B | — | $170M | $118M |
|---|
| 2022-09-30 | $2.06B | $1.04B | — | $8M | $761M |
|---|
| 2022-06-30 | $6.61B | $2.2B | — | $504M | $379M |
|---|
| 2022-03-31 | $6.1B | $1.96B | — | $110M | $11M |
|---|
| 2021-12-31 | $5.86B | $1.89B | — | $490M | $381M |
|---|
| 2021-09-30 | $6.39B | $2.19B | — | $806M | $269M |
|---|
| 2021-06-30 | $6.34B | $2.2B | — | $769M | $574M |
|---|
| 2021-03-31 | $5.59B | $1.94B | — | $606M | $343M |
|---|
| 2020-12-31 | $5.34B | $1.73B | — | $433M | $451M |
|---|
| 2020-09-30 | $5.95B | $1.98B | — | $521M | $441M |
|---|
| 2020-06-30 | $5.34B | $1.83B | — | -$123M | -$182M |
|---|
| 2020-03-31 | $5.44B | $1.8B | — | $249M | $213M |
|---|
| 2019-12-31 | $5.58B | $1.8B | — | $256M | $159M |
|---|
| 2019-09-30 | $6.27B | $1.98B | — | $27M | $612M |
|---|
| 2019-06-30 | $6.45B | $2.14B | — | $464M | $4.19B |
|---|
| 2019-03-31 | $5.78B | $1.84B | — | $321M | $515M |
|---|
| 2018-12-31 | $5.46B | $1.73B | — | $244M | $355M |
|---|
| 2018-09-30 | $6.18B | $2.06B | — | $515M | $771M |
|---|
| 2018-06-30 | $6.28B | $2.09B | — | $607M | $723M |
|---|
| 2018-03-31 | $5.63B | $1.82B | — | $254M | $438M |
|---|
| 2017-12-31 | $5.31B | $1.7B | — | $170M | $230M |
|---|
| 2017-09-30 | $799M | $704M | — | -$345M | $875M |
|---|
| 2017-06-30 | $7.68B | $2.43B | — | $718M | $555M |
|---|
| 2017-03-31 | $7.27B | $2.28B | — | $393M | -$148M |
|---|
| 2016-12-31 | $7.09B | $2.11B | — | $385M | $329M |
|---|
| 2016-09-30 | $6.25B | $1.69B | — | -$102M | -$1.17B |
|---|
| 2016-06-30 | $5.15B | $1.42B | — | $480M | $383M |
|---|
| 2016-06-24 | $2.45B | — | $236M | $271M | $239M |
|---|
| 2016-03-31 | $4.73B | $1.29B | — | $297M | -$530M |
|---|
| 2016-03-25 | $2.33B | — | $225M | $207M | $146M |
|---|
| 2015-12-31 | $4.7B | $1.26B | — | $386M | $450M |
|---|
| 2015-12-25 | $2.38B | — | $293M | $108M | $76M |
|---|
| 2015-09-25 | $2.51B | — | $211M | $97M | $66M |
|---|
| 2015-06-26 | $2.49B | — | $253M | $237M | $156M |
|---|
| 2015-03-27 | $2.43B | — | $221M | $199M | $167M |
|---|
| 2014-12-26 | $2.48B | — | $199M | $182M | $162M |
|---|
| 2014-09-26 | $2.7B | — | -$199M | -$218M | -$89M |
|---|
| 2014-06-27 | $2.66B | — | $297M | $277M | $1.45B |
|---|
| 2014-03-28 | $2.48B | — | $259M | $236M | $207M |
|---|
| 2013-12-27 | $2.49B | — | $344M | $322M | $270M |
|---|
| 2013-09-27 | $2.6B | — | $238M | $217M | $166M |
|---|
| 2013-06-28 | $2.54B | — | $162M | $141M | $135M |
|---|
| 2013-03-29 | $2.47B | — | $95M | $53M | $72M |
|---|
| 2012-12-28 | $2.6B | — | $235M | $206M | $163M |
|---|
| 2012-09-28 | $2.22B | — | $46M | -$436M | -$419M |
|---|
| 2012-06-29 | $2.66B | — | $118M | $65M | $246M |
|---|
| 2012-03-30 | $2.54B | — | $228M | $169M | $323M |
|---|
| 2011-12-30 | $2.48B | — | $186M | $135M | $322M |
|---|
| 2011-09-30 | -$2.11B | — | -$636M | -$686M | $386M |
|---|
| 2011-06-24 | $4.29B | — | $475M | $420M | $359M |
|---|
| 2011-03-25 | $3.99B | — | $437M | $377M | $315M |
|---|
| 2010-12-24 | $4.38B | — | $706M | $653M | $659M |
|---|
| 2010-09-24 | -$1.5B | — | -$590M | -$650M | $264M |
|---|
| 2010-06-25 | $4.27B | — | $375M | $226M | $254M |
|---|
| 2010-03-26 | $4.09B | — | $425M | $361M | $310M |
|---|
| 2009-12-25 | $4.16B | — | $405M | $348M | $302M |
|---|
| 2009-09-25 | $4.32B | — | $309M | $227M | $205M |
|---|
| 2009-06-26 | $4.15B | — | $334M | $269M | $287M |
|---|
| 2009-03-27 | $4.15B | — | -$2.55B | -$2.61B | -$2.57B |
|---|
| 2008-12-26 | $4.43B | — | $413M | $356M | $277M |
|---|
| 2008-09-26 | $4.82B | — | $384M | — | $434M |
|---|
| 2008-06-27 | $5.22B | — | $577M | — | $476M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $23.6B | $8.59B | — | $1.97B | $3.29B |
|---|
| 2024-09-30 | $22.95B | $8.08B | — | $1.52B | $1.71B |
|---|
| 2023-09-30 | $22.33B | $7.8B | — | $1.11B | $1.85B |
|---|
| 2022-09-30 | $20.64B | $7.09B | — | $1.11B | $1.53B |
|---|
| 2021-09-30 | $23.67B | $8.06B | — | $2.61B | $1.64B |
|---|
| 2020-09-30 | $22.32B | $7.41B | — | $903M | $631M |
|---|
| 2019-09-30 | $23.97B | $7.69B | — | $1.06B | $5.67B |
|---|
| 2018-09-30 | $23.4B | $7.67B | — | $1.55B | $2.16B |
|---|
| 2017-09-30 | $22.84B | $7.53B | — | $1.15B | $1.61B |
|---|
| 2016-09-30 | $20.84B | $5.65B | — | $1.06B | -$868M |
|---|
| 2015-09-30 | $17.1B | $4.53B | — | $931M | $1.56B |
|---|
| 2015-09-25 | $9.9B | — | $884M | $715M | $551M |
|---|
| 2014-09-30 | $38.75B | $6.31B | — | $1.92B | $1.22B |
|---|
| 2014-09-26 | $10.33B | — | $700M | $616M | $1.84B |
|---|
| 2013-09-27 | $10.06B | — | $712M | $599M | $536M |
|---|
| 2012-09-28 | $9.89B | — | $578M | -$67M | $472M |
|---|
| 2011-09-30 | $10.56B | — | $982M | $764M | $1.72B |
|---|
| 2010-09-24 | $11.02B | — | $615M | $285M | $1.13B |
|---|
| 2009-09-25 | $16.88B | — | -$1.51B | -$1.77B | -$1.8B |
|---|
| 2008-09-26 | $19.73B | — | $1.9B | $1.39B | $1.55B |
|---|
| 2007-09-28 | $18.48B | — | -$1.73B | — | -$1.74B |
|---|