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 | $2.31B | $1.14B | $550M | $470M | $408M |
|---|
| 2026-03-31 | $2.24B | $1.13B | $530M | $440M | $350M |
|---|
| 2025-12-31 | $2.11B | $1.02B | $435M | $342M | $305M |
|---|
| 2025-09-30 | $2.32B | $1.12B | $520M | $63M | $138M |
|---|
| 2025-06-30 | $2.14B | $1.05B | $454M | $342M | $295M |
|---|
| 2025-03-31 | $2B | $972M | $408M | $299M | $252M |
|---|
| 2024-12-31 | $1.88B | $878M | $321M | $213M | $184M |
|---|
| 2024-09-30 | $2.04B | $1.43B | — | $275M | $240M |
|---|
| 2024-06-30 | $2.05B | $795M | — | $255M | $232M |
|---|
| 2024-03-31 | $2.13B | $833M | — | $310M | $266M |
|---|
| 2023-12-31 | $2.05B | $795M | — | $260M | $215M |
|---|
| 2023-09-30 | $2.56B | $1.76B | — | $316.9M | $302.5M |
|---|
| 2023-06-30 | $2.24B | $915.4M | — | $471.8M | $400.2M |
|---|
| 2023-03-31 | $2.28B | $932.5M | — | $351.4M | $300.3M |
|---|
| 2022-12-31 | $1.98B | $813.6M | — | $467.9M | $384M |
|---|
| 2022-09-30 | $2.13B | $886.4M | — | $405.8M | $338.9M |
|---|
| 2022-06-30 | $1.97B | $802.4M | — | $344.2M | $297.9M |
|---|
| 2022-03-31 | $1.81B | $664.1M | — | $41.1M | $53.9M |
|---|
| 2021-12-31 | $1.86B | $749.1M | — | $282.5M | $241.5M |
|---|
| 2021-09-30 | $1.81B | $719.4M | — | $4.3M | $78.5M |
|---|
| 2021-06-30 | $1.85B | $764.4M | — | $313.5M | $271.3M |
|---|
| 2021-03-31 | $1.78B | $767.4M | — | $507.7M | $415M |
|---|
| 2020-12-31 | $1.57B | $646.5M | — | $700.7M | $593.3M |
|---|
| 2020-09-30 | $1.57B | $639.3M | — | $299.6M | $262.7M |
|---|
| 2020-06-30 | $1.39B | $554.2M | — | $334.5M | $317.8M |
|---|
| 2020-03-31 | $1.68B | $698.8M | — | $167.4M | $132.2M |
|---|
| 2019-12-31 | $1.68B | $702.9M | — | $334.6M | $310.7M |
|---|
| 2019-09-30 | $1.73B | $722.9M | — | $56.4M | $8.1M |
|---|
| 2019-06-30 | $1.67B | $730.3M | — | $321.4M | $261.4M |
|---|
| 2019-03-31 | $1.66B | $708.2M | — | $402.4M | $346M |
|---|
| 2018-12-31 | $1.64B | $738.7M | — | $120.8M | $80.3M |
|---|
| 2018-09-30 | $1.73B | $736.1M | — | $481.7M | $345.9M |
|---|
| 2018-06-30 | $1.7B | $744.7M | — | $251.7M | $198.6M |
|---|
| 2018-03-31 | $1.65B | $703.9M | — | $299.6M | $227.4M |
|---|
| 2017-12-31 | $1.59B | $700.2M | — | $297.8M | -$236.4M |
|---|
| 2017-09-30 | $1.67B | $691.4M | — | $273.5M | $204.6M |
|---|
| 2017-06-30 | $1.6B | $677.7M | — | $276M | $216.9M |
|---|
| 2017-03-31 | $1.55B | $656.5M | — | $230.3M | $189.5M |
|---|
| 2016-12-31 | $1.49B | $642.3M | — | $257.6M | $214.7M |
|---|
| 2016-09-30 | $1.54B | $651.9M | — | $236.9M | $185.2M |
|---|
| 2016-06-30 | $1.47B | $616.8M | — | $252.3M | $191M |
|---|
| 2016-03-31 | $1.44B | $594.1M | — | $217M | $168M |
|---|
| 2015-12-31 | $1.43B | $612.7M | — | $236.9M | $185.5M |
|---|
| 2015-09-30 | $1.61B | $664.2M | — | $278.9M | $201.3M |
|---|
| 2015-06-30 | $1.58B | $678.2M | — | $284.6M | $206.1M |
|---|
| 2015-03-31 | $1.55B | $673.2M | — | $276.5M | $206M |
|---|
| 2014-12-31 | $1.57B | $687.5M | — | $287.5M | $214.2M |
|---|
| 2014-09-30 | $1.78B | $752.9M | — | $339M | $248.7M |
|---|
| 2014-06-30 | $1.65B | $681.5M | — | $274M | $199.7M |
|---|
| 2014-03-31 | $1.6B | $655.8M | — | $248.4M | $180.3M |
|---|
| 2013-12-31 | $1.59B | $663.7M | — | $272.8M | $198.1M |
|---|
| 2013-09-30 | $1.72B | $697.2M | — | $279.2M | $215.3M |
|---|
| 2013-06-30 | $1.62B | $652.9M | — | $257.4M | $203.7M |
|---|
| 2013-03-31 | $1.52B | $616.4M | — | $227.1M | $175.9M |
|---|
| 2012-12-31 | $1.49B | $607.3M | — | $217.2M | $161.4M |
|---|
| 2012-09-30 | $1.66B | $654.2M | — | $254.9M | $195.2M |
|---|
| 2012-06-30 | $1.56B | $631.5M | — | $244.8M | $190.7M |
|---|
| 2012-03-31 | $1.56B | $618.3M | — | $223.3M | $167.8M |
|---|
| 2011-12-31 | $1.47B | $618.7M | — | $242.9M | $183.3M |
|---|
| 2011-09-30 | $1.65B | $663.2M | — | $256.1M | $201.8M |
|---|
| 2011-06-30 | $1.52B | $606.8M | — | $221.2M | $179.5M |
|---|
| 2011-03-31 | $1.46B | $576.5M | — | $203.6M | $166.4M |
|---|
| 2010-12-31 | $1.37B | $543.9M | — | $186.7M | $150.1M |
|---|
| 2010-09-30 | $1.36B | $529.2M | — | $157.8M | $131.3M |
|---|
| 2010-06-30 | $1.27B | $507.3M | — | $155.5M | $119.4M |
|---|
| 2010-03-31 | $1.16B | $473.1M | — | $133.6M | $137M |
|---|
| 2009-12-31 | $1.07B | $426.8M | — | $97.3M | $76.6M |
|---|
| 2009-09-30 | $1.07B | $365.3M | — | $28.8M | $28.9M |
|---|
| 2009-06-30 | $1.01B | $370.2M | — | $50.2M | $32.8M |
|---|
| 2009-03-31 | $1.06B | $363.6M | — | $55.4M | $40.6M |
|---|
| 2008-12-31 | $1.19B | $470.4M | — | $139.5M | $118.4M |
|---|
| 2008-09-30 | $1.48B | $588.3M | — | $176.7M | $125.6M |
|---|
| 2008-06-30 | $1.48B | $605.6M | — | $213.5M | $152.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $8.34B | $4.02B | $1.7B | $917M | $869M |
|---|
| 2024-09-30 | $8.26B | $3.85B | $1.6B | $1.1B | $953M |
|---|
| 2023-09-30 | $9.06B | $4.42B | $1.93B | $1.61B | $1.39B |
|---|
| 2022-09-30 | $7.76B | $3.1B | — | $1.07B | $932.2M |
|---|
| 2021-09-30 | $7B | $2.9B | — | $1.53B | $1.36B |
|---|
| 2020-09-30 | $6.33B | $2.6B | — | $1.14B | $1.02B |
|---|
| 2019-09-30 | $6.69B | $2.9B | — | $901M | $695.8M |
|---|
| 2018-09-30 | $6.67B | $2.88B | — | $1.33B | $535.5M |
|---|
| 2017-09-30 | $6.31B | $2.67B | — | $1.04B | $825.7M |
|---|
| 2016-09-30 | $5.88B | $2.48B | — | $943.1M | $729.7M |
|---|
| 2015-09-30 | $6.31B | $2.7B | — | $1.13B | $827.6M |
|---|
| 2014-09-30 | $6.62B | $2.75B | — | $1.13B | $826.8M |
|---|
| 2013-09-30 | $6.35B | $2.57B | — | $980.9M | $756.3M |
|---|
| 2012-09-30 | $6.26B | $2.52B | — | $965.9M | $737M |
|---|
| 2011-09-30 | $6B | $2.39B | — | $867.6M | $697.8M |
|---|
| 2010-09-30 | $4.86B | $1.94B | — | $544.2M | $464.3M |
|---|
| 2009-09-30 | $4.33B | $1.57B | — | $273.9M | $220.7M |
|---|
| 2008-09-30 | $5.7B | $2.34B | — | $808.9M | $577.6M |
|---|
| 2007-09-30 | $5B | $2.1B | — | $788.6M | $1.49B |
|---|