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 | $4.36B | — | — | — | $595M |
|---|
| 2026-03-31 | $4.26B | — | — | — | $544M |
|---|
| 2025-12-31 | $4.18B | — | — | — | $563M |
|---|
| 2025-09-30 | $4.19B | — | — | — | $604M |
|---|
| 2025-06-30 | $3.84B | — | — | $563M | $436M |
|---|
| 2025-03-31 | $3.85B | — | — | $671M | $495M |
|---|
| 2024-12-31 | $4.04B | — | — | $749M | $600M |
|---|
| 2024-09-30 | $4B | — | — | — | $602M |
|---|
| 2024-06-30 | $3.76B | — | — | $644M | $492M |
|---|
| 2024-03-31 | $3.64B | — | — | $609M | $476M |
|---|
| 2023-12-31 | $3.52B | — | — | $630M | $498M |
|---|
| 2023-09-30 | $3.52B | — | — | $585M | $434M |
|---|
| 2023-06-30 | $3.29B | — | — | $486M | $369M |
|---|
| 2023-03-31 | $3.16B | — | — | $557M | $427M |
|---|
| 2022-12-31 | $3.03B | — | — | $652M | $509M |
|---|
| 2022-09-30 | $3B | — | — | $616M | $439M |
|---|
| 2022-06-30 | $2.78B | — | — | $415M | $301M |
|---|
| 2022-03-31 | $2.71B | — | — | $433M | $323M |
|---|
| 2021-12-31 | $2.82B | — | — | $558M | $446M |
|---|
| 2021-09-30 | $2.73B | — | — | $560M | $429M |
|---|
| 2021-06-30 | $2.51B | — | — | $385M | $307M |
|---|
| 2021-03-31 | $2.41B | — | — | $447M | $355M |
|---|
| 2020-12-31 | $2.26B | — | — | $399M | $312M |
|---|
| 2020-09-30 | $2.12B | — | — | $256M | $209M |
|---|
| 2020-06-30 | $1.88B | — | — | $198M | $172M |
|---|
| 2020-03-31 | $2.11B | — | — | $239M | $169M |
|---|
| 2019-12-31 | $2.06B | — | — | $359M | $268M |
|---|
| 2019-09-30 | $2.09B | — | — | $354M | $265M |
|---|
| 2019-06-30 | $2B | — | — | $342M | $259M |
|---|
| 2019-03-31 | $1.93B | — | — | $347M | $261M |
|---|
| 2018-12-31 | $2B | — | — | $332M | $249M |
|---|
| 2018-09-30 | $1.96B | — | — | $350M | $263M |
|---|
| 2018-06-30 | $1.89B | — | — | $318M | $232M |
|---|
| 2018-03-31 | $1.86B | — | — | $332M | $243M |
|---|
| 2017-12-31 | $1.77B | — | — | $311M | $119M |
|---|
| 2017-09-30 | $1.73B | — | — | $278.44M | $193.25M |
|---|
| 2017-06-30 | $1.66B | — | — | $275.01M | $183.42M |
|---|
| 2017-03-31 | $1.6B | — | — | $165.51M | $112.76M |
|---|
| 2016-12-31 | $1.53B | — | — | $206.38M | $146.57M |
|---|
| 2016-09-30 | $1.49B | — | — | $236.42M | $171.67M |
|---|
| 2016-06-30 | $1.39B | — | — | $197.77M | $125.5M |
|---|
| 2016-03-31 | $1.34B | — | — | $198.12M | $125.85M |
|---|
| 2015-12-31 | $1.3B | — | — | $168.34M | $106.33M |
|---|
| 2015-09-30 | $1.37B | — | — | $206.82M | $129.19M |
|---|
| 2015-06-30 | $1.35B | — | — | $208.13M | $133.2M |
|---|
| 2015-03-31 | $1.31B | — | — | $180.32M | $113.46M |
|---|
| 2014-12-31 | $1.28B | — | — | $202.91M | $126.3M |
|---|
| 2014-09-30 | $1.31B | — | — | $212.41M | $136.37M |
|---|
| 2014-06-30 | $1.24B | — | — | $191.24M | $122.69M |
|---|
| 2014-03-31 | $1.2B | — | — | $165.46M | $104.56M |
|---|
| 2013-12-31 | $1.21B | — | — | $178.92M | $116.63M |
|---|
| 2013-09-30 | $1.15B | — | — | $161.97M | $117.46M |
|---|
| 2013-06-30 | $1.14B | — | — | $132.05M | $83.86M |
|---|
| 2013-03-31 | $1.17B | — | — | $131.02M | $79.96M |
|---|
| 2012-12-31 | $1.14B | — | — | $139.15M | $85.87M |
|---|
| 2012-06-30 | $1.12B | — | — | $124.87M | $76.35M |
|---|
| 2012-03-31 | $889.85M | — | — | $111.5M | $68.87M |
|---|
| 2011-12-31 | $798.82M | — | — | $104.65M | $67.33M |
|---|
| 2011-06-30 | $868.21M | — | — | $81.08M | $46.79M |
|---|
| 2011-03-31 | $866.74M | — | — | $124.24M | $80.92M |
|---|
| 2010-12-31 | $830.33M | — | — | $126.75M | $81.72M |
|---|
| 2010-09-30 | $763.25M | — | — | $99.48M | $69.07M |
|---|
| 2010-06-30 | $763.61M | — | — | $95.35M | $60.69M |
|---|
| 2010-03-31 | $749.99M | — | — | $94.21M | $55.63M |
|---|
| 2009-12-31 | $702.67M | — | — | $67.11M | $42.9M |
|---|
| 2009-09-30 | $678.02M | — | — | $56.83M | $42.97M |
|---|
| 2009-06-30 | $636.92M | — | — | $76.69M | $42.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $15.91B | — | — | — | $2.14B |
|---|
| 2024-09-30 | $14.92B | — | — | — | $2.07B |
|---|
| 2023-09-30 | $12.99B | — | — | $2.28B | $1.74B |
|---|
| 2022-09-30 | $11.31B | — | — | $2.02B | $1.51B |
|---|
| 2021-09-30 | $9.91B | — | — | $1.79B | $1.4B |
|---|
| 2020-09-30 | $8.17B | — | — | $1.05B | $818M |
|---|
| 2019-09-30 | $8.02B | — | — | $1.38B | $1.03B |
|---|
| 2018-09-30 | $7.48B | — | — | $1.31B | $857M |
|---|
| 2017-09-30 | $6.53B | — | — | $925.35M | $636M |
|---|
| 2016-09-30 | $5.52B | — | — | $800.64M | $529.35M |
|---|
| 2015-09-30 | $5.31B | — | — | $798.17M | $502.14M |
|---|
| 2014-09-30 | $4.97B | — | — | $748.05M | $480.25M |
|---|
| 2013-09-30 | $4.6B | — | — | $564.19M | $367.15M |
|---|
| 2012-09-30 | $3.9B | — | — | $467.92M | $295.87M |
|---|
| 2011-09-30 | $3.4B | — | — | $450.75M | $278.35M |
|---|
| 2010-09-30 | $2.98B | — | — | $356.14M | $228.28M |
|---|
| 2009-09-30 | $2.6B | — | — | $236.4M | $152.75M |
|---|
| 2008-09-30 | $3.2B | — | — | $382.55M | $235.08M |
|---|