Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $105.38B | $3.69B | $1.32B | $1.31B | $614M |
|---|
| 2026-03-31 | $96.3B | $4.04B | $2.15B | $2.13B | $1.68B |
|---|
| 2025-12-31 | $106.16B | $3.69B | $1.62B | $1.63B | $1.19B |
|---|
| 2025-09-30 | $103.15B | $3.54B | $1.41B | $1.4B | $1.11B |
|---|
| 2025-06-30 | $97.83B | $3.28B | $1.04B | $1.05B | $784M |
|---|
| 2025-03-31 | $90.82B | $3.64B | $1.59B | $1.52B | $1.26B |
|---|
| 2024-12-31 | $95.29B | $3.28B | $1.22B | $1.23B | $879M |
|---|
| 2024-09-30 | $93.65B | $3.25B | $578M | $534M | $241M |
|---|
| 2024-06-30 | $79.28B | $3.15B | $1.03B | $1.08B | $915M |
|---|
| 2024-03-31 | $76.36B | $3.59B | $1.22B | $1.17B | $791M |
|---|
| 2023-12-31 | $80.9B | $3.15B | $642M | $612M | $589M |
|---|
| 2023-09-30 | $77.22B | $3.07B | $951M | $916M | $664M |
|---|
| 2023-06-30 | $74.48B | $3.02B | $1.1B | $1.09B | $958M |
|---|
| 2023-03-31 | $68.91B | $3.07B | $980M | $932M | $787M |
|---|
| 2022-12-31 | $70.49B | $3.17B | $1.24B | $1.45B | $1.08B |
|---|
| 2022-09-30 | $70.16B | $3.1B | $1.12B | $1.24B | $926M |
|---|
| 2022-06-30 | $67.15B | $3.02B | $1.04B | $1.01B | $768M |
|---|
| 2022-03-31 | $66.1B | $3.32B | $633M | $647M | $368M |
|---|
| 2021-12-31 | $68.61B | $3.43B | $298M | $277M | -$7M |
|---|
| 2021-09-30 | $66.58B | $3.35B | $539M | $442M | $267M |
|---|
| 2021-06-30 | $62.67B | $3.03B | $568M | $562M | $486M |
|---|
| 2021-03-31 | $59.14B | $3.3B | $1.01B | $1.03B | $666M |
|---|
| 2020-12-31 | $62.6B | $3.15B | -$7.36B | -$7.36B | -$6.23B |
|---|
| 2020-09-30 | $60.81B | $3B | $634M | $655M | $577M |
|---|
| 2020-06-30 | $55.68B | $2.7B | $678M | $645M | $444M |
|---|
| 2020-03-31 | $58.54B | $3.34B | $869M | $1.2B | $1.02B |
|---|
| 2019-12-31 | $59.17B | $3.03B | $360M | $294M | $186M |
|---|
| 2019-09-30 | $57.62B | $2.87B | $626M | -$970M | -$730M |
|---|
| 2019-06-30 | $55.73B | $2.79B | $634M | $619M | $423M |
|---|
| 2019-03-31 | $52.43B | $3.2B | -$569M | -$633M | -$796M |
|---|
| 2018-12-31 | $56.21B | $2.97B | $683M | $650M | $469M |
|---|
| 2018-09-30 | $53.08B | $2.8B | $689M | $587M | $499M |
|---|
| 2018-06-30 | $52.61B | $2.78B | $83M | $6M | -$138M |
|---|
| 2018-03-31 | $51.63B | $3.08B | -$944M | -$1.09B | -$1.15B |
|---|
| 2017-12-31 | $53.62B | $2.72B | $834M | $697M | $903M |
|---|
| 2017-09-30 | $52.06B | $2.83B | $239M | $178M | $1M |
|---|
| 2017-06-30 | $51.05B | $2.56B | $633M | $458M | $309M |
|---|
| 2017-03-31 | $48.71B | $2.8B | $4.74B | $4.67B | $3.59B |
|---|
| 2016-12-31 | $50.13B | $2.81B | $831M | $780M | $633M |
|---|
| 2016-09-30 | $49.96B | $2.76B | $580M | $525M | $307M |
|---|
| 2016-06-30 | $49.73B | $2.91B | $972M | $912M | $542M |
|---|
| 2016-03-31 | $46.68B | $2.85B | $740M | $669M | $431M |
|---|
| 2015-12-31 | $47.9B | $2.87B | $920M | $846M | $634M |
|---|
| 2015-09-30 | $48.76B | $2.84B | $954M | $880M | $617M |
|---|
| 2015-06-30 | $47.55B | $2.85B | $931M | $855M | $576M |
|---|
| 2015-03-31 | $44.93B | $2.92B | $700M | $620M | $132M |
|---|
| 2014-12-31 | $46.48B | $2.9B | $800M | $719M | $472M |
|---|
| 2014-09-30 | $44.16B | $2.86B | $787M | $714M | $469M |
|---|
| 2014-06-30 | $43.48B | $2.73B | $681M | $604M | $403M |
|---|
| 2014-03-31 | $37.83B | $2.55B | $605M | $515M | $370M |
|---|
| 2013-12-31 | $34.34B | $1.85B | $493M | $418M | $65M |
|---|
| 2013-09-30 | $32.99B | $2.02B | $686M | $636M | $404M |
|---|
| 2013-06-30 | $32.24B | $1.93B | $655M | $602M | $424M |
|---|
| 2013-03-31 | $30.64B | $1.99B | $667M | $412M | $259M |
|---|
| 2012-12-31 | $31.1B | $1.65B | $498M | $449M | $298M |
|---|
| 2012-09-30 | $29.76B | $1.68B | $606M | $561M | $401M |
|---|
| 2012-06-30 | $30.7B | $1.56B | $576M | $528M | $380M |
|---|
| 2012-03-31 | $31.29B | $1.68B | $682M | $631M | $521M |
|---|
| 2011-12-31 | $30.84B | $1.57B | $492M | $426M | $300M |
|---|
| 2011-09-30 | $30.22B | $1.65B | $478M | $420M | $296M |
|---|
| 2011-06-30 | $29.98B | $1.51B | $472M | $416M | $286M |
|---|
| 2011-03-31 | $28.85B | $1.75B | $623M | $558M | $422M |
|---|
| 2010-12-31 | $28.25B | $1.46B | $307M | $261M | $155M |
|---|
| 2010-09-30 | $27.53B | $1.37B | $417M | $376M | $327M |
|---|
| 2010-06-30 | $27.45B | $1.39B | $474M | $440M | $298M |
|---|
| 2010-03-31 | $26.64B | $1.58B | $573M | — | $348M |
|---|
| 2009-12-31 | $28.27B | $1.46B | $509M | — | $326M |
|---|
| 2009-09-30 | $27.13B | $1.34B | $467M | — | $301M |
|---|
| 2009-06-30 | $26.66B | $1.3B | $459M | — | $288M |
|---|
| 2009-03-31 | $26.22B | $1.47B | $498M | — | $281M |
|---|
| 2008-12-31 | $27.13B | $1.34B | -$54M | — | -$20M |
|---|
| 2008-09-30 | $26.57B | $1.3B | $381M | — | $327M |
|---|
| 2008-06-30 | $26.7B | $1.27B | $371M | — | $235M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $403.43B | $14.55B | $6.21B | $6.2B | $4.76B |
|---|
| 2025-03-31 | $359.05B | $13.32B | $4.42B | $4.36B | $3.3B |
|---|
| 2024-03-31 | $308.95B | $12.83B | $3.91B | $3.79B | $3B |
|---|
| 2023-03-31 | $276.71B | $12.36B | $4.38B | $4.63B | $3.56B |
|---|
| 2022-03-31 | $263.97B | $13.13B | $2.04B | $1.93B | $1.11B |
|---|
| 2021-03-31 | $238.23B | $12.15B | -$5.04B | -$5.03B | -$4.54B |
|---|
| 2020-03-31 | $231.05B | $12.02B | $2.49B | $1.14B | $900M |
|---|
| 2019-03-31 | $214.32B | $11.75B | $886M | $610M | $34M |
|---|
| 2018-03-31 | $208.36B | $11.18B | $762M | $239M | $67M |
|---|
| 2017-03-31 | $198.53B | $11.27B | $7.12B | $6.89B | $5.07B |
|---|
| 2016-03-31 | $190.88B | $11.42B | $3.55B | $3.25B | $2.26B |
|---|
| 2015-03-31 | $179.05B | $11.41B | $2.97B | $2.66B | $1.48B |
|---|
| 2014-03-31 | $137.39B | $8.35B | $2.44B | $2.17B | $1.26B |
|---|
| 2013-03-31 | $122.2B | $6.88B | $2.35B | $1.95B | $1.34B |
|---|
| 2012-03-31 | $122.32B | $6.4B | $2.12B | $1.89B | $1.4B |
|---|
| 2011-03-31 | $112.08B | $5.97B | $1.82B | $1.64B | $1.2B |
|---|
| 2010-03-31 | $108.7B | $5.68B | $2.01B | $1.86B | $1.26B |
|---|
| 2009-03-31 | $106.63B | $5.38B | $1.2B | $1.06B | $823M |
|---|
| 2008-03-31 | $101.7B | $5.01B | $1.48B | — | — |
|---|