Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-09-30 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $2.74B | $1.63B | $1.23B | $713M | $539M |
|---|
| 2026-03-28 | $2.54B | $1.51B | $1.18B | $700M | $535M |
|---|
| 2025-12-27 | $2.29B | $1.35B | $1.04B | $572M | $445M |
|---|
| 2025-09-30 | $2.44B | $1.47B | $1.16B | $753M | $610M |
|---|
| 2025-06-28 | $2.24B | $1.33B | $1.04B | $635M | $492M |
|---|
| 2025-03-29 | $2.15B | $1.27B | $991M | $622M | $479M |
|---|
| 2024-12-28 | $2.01B | $1.24B | $974M | $619M | $493M |
|---|
| 2024-09-30 | $2.19B | $1.26B | $943M | $605M | $468M |
|---|
| 2024-06-29 | $2.05B | $1.22B | $934M | $602M | $461M |
|---|
| 2024-03-30 | $1.92B | $1.15B | $867M | $519M | $403M |
|---|
| 2023-12-30 | $1.79B | $1.04B | $787M | $488M | $382M |
|---|
| 2023-09-30 | $1.85B | $1.09B | $856M | $550M | $415M |
|---|
| 2023-07-01 | $1.74B | $1.03B | $783M | $469M | $351M |
|---|
| 2023-04-01 | $1.59B | $929M | $695M | $397M | $304M |
|---|
| 2022-12-31 | $1.4B | $793M | $590M | $301M | $228M |
|---|
| 2022-09-30 | $1.51B | $886M | $641M | $361M | $266M |
|---|
| 2022-07-02 | $1.4B | $816M | $599M | $312M | $238M |
|---|
| 2022-04-02 | $1.33B | $736M | $520M | $260M | $199M |
|---|
| 2022-01-01 | $1.19B | $661M | $455M | $193M | $163M |
|---|
| 2021-09-30 | $1.28B | $725M | $535M | $287M | $209M |
|---|
| 2021-07-03 | $1.22B | $655M | $447M | $244M | $317M |
|---|
| 2021-04-03 | $1.19B | $592M | $394M | $130M | $104M |
|---|
| 2021-01-02 | $1.11B | $541M | $315M | $53M | $50M |
|---|
| 2020-09-30 | $1.17B | $536M | $312M | $76M | $82M |
|---|
| 2020-06-27 | $1.02B | $491M | $286M | $34M | -$6M |
|---|
| 2020-03-28 | $1.44B | $818M | $592M | $337M | $319M |
|---|
| 2019-12-28 | $1.47B | $801M | $560M | $293M | $304M |
|---|
| 2019-09-30 | $1.54B | $882M | $614M | $367M | $347M |
|---|
| 2019-06-29 | $1.52B | $713M | $423M | $183M | $145M |
|---|
| 2019-03-30 | $1.2B | $650M | $468M | $263M | $202M |
|---|
| 2018-12-29 | $993.3M | $564M | $422M | $250M | $196M |
|---|
| 2018-09-30 | $1.05B | $596.76M | $454.76M | $282.31M | $228.7M |
|---|
| 2018-06-30 | $980.66M | $569.52M | $437.48M | $265.54M | $217.25M |
|---|
| 2018-03-31 | $933.07M | $534.07M | $409.09M | $247.19M | $196.28M |
|---|
| 2017-12-30 | $847.96M | $476.65M | $353.01M | $190.96M | $314.78M |
|---|
| 2017-09-30 | $923.89M | $531.24M | $410.96M | $247.46M | $153.46M |
|---|
| 2017-07-01 | $897.66M | $519.7M | $388.33M | $235.85M | $169.05M |
|---|
| 2017-04-01 | $868.73M | $489.44M | $366.55M | $215.2M | $155.51M |
|---|
| 2016-12-31 | $814.02M | $444.26M | $317.01M | $138.92M | $118.87M |
|---|
| 2016-09-30 | $875.22M | $484.32M | $349M | $209.09M | $154.67M |
|---|
| 2016-07-02 | $797.69M | $443.52M | $330.64M | $194.18M | $160.62M |
|---|
| 2016-04-02 | $796.8M | $425.66M | $312.08M | $200.79M | $141.68M |
|---|
| 2016-01-02 | $701.7M | $374.57M | $276.04M | $164.06M | $129.44M |
|---|
| 2015-09-30 | $809.79M | $427.6M | $313.08M | $199.68M | $141.67M |
|---|
| 2015-06-27 | $691.4M | $359.46M | $263.7M | $138.74M | $99.11M |
|---|
| 2015-03-28 | $619.03M | $341.62M | $256.56M | $156.67M | $110.89M |
|---|
| 2014-12-27 | $586.9M | $321.17M | $240.67M | $141.73M | $95.53M |
|---|
| 2014-09-30 | $642.24M | $348.63M | $258.72M | $161.66M | $114.26M |
|---|
| 2014-06-28 | $610.58M | $327.53M | $239.98M | $20.88M | $16.18M |
|---|
| 2014-03-29 | $590.76M | $307.58M | $218.49M | $136.21M | $90.36M |
|---|
| 2013-12-28 | $529.32M | $284.14M | $210.63M | $129.77M | $86.12M |
|---|
| 2013-09-30 | $539.74M | $282.72M | $205.77M | $124.53M | $84.03M |
|---|
| 2013-06-29 | $488.64M | $268.99M | $176.72M | $114.26M | $76.66M |
|---|
| 2013-03-30 | $465.61M | $259.31M | $194.11M | $99.74M | $67.94M |
|---|
| 2012-12-29 | $430.42M | $238.55M | $172.85M | $109.97M | $74.17M |
|---|
| 2012-09-30 | $462.61M | $256.82M | $191.42M | $136.27M | $87.87M |
|---|
| 2012-06-30 | $461.66M | $253.3M | $185.86M | $130.47M | $90.45M |
|---|
| 2012-03-31 | $423.47M | $236.04M | $177.23M | $124.93M | $81.55M |
|---|
| 2011-12-31 | $352.47M | $199.56M | $145.27M | $96.21M | $65.11M |
|---|
| 2011-09-30 | $342.95M | $193.02M | $142.39M | $93.65M | $67.4M |
|---|
| 2011-07-02 | $325.21M | $183.15M | $139.16M | $89.26M | $56.28M |
|---|
| 2011-04-02 | $304.31M | $157.87M | $113.24M | $57.46M | $55.82M |
|---|
| 2011-01-01 | $233.55M | $127.15M | $92.35M | -$10.94M | -$7.36M |
|---|
| 2010-09-30 | $223.12M | $132.37M | $103.28M | $76.2M | $50.64M |
|---|
| 2010-07-03 | $214.18M | $122.43M | $95.28M | $67.06M | $44.01M |
|---|
| 2010-04-03 | $206.08M | $115.2M | $88.06M | $59.65M | $38.05M |
|---|
| 2010-01-02 | $184.28M | $103.06M | $76.45M | $47.94M | $30.76M |
|---|
| 2009-09-30 | $197.35M | $108.4M | $82.54M | $62.99M | $41.61M |
|---|
| 2009-06-27 | $189.88M | $107.85M | $85.2M | $63.97M | $41.39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $8.83B | $5.31B | $4.17B | $2.63B | $2.07B |
|---|
| 2024-09-30 | $7.94B | $4.67B | $3.53B | $2.22B | $1.71B |
|---|
| 2023-09-30 | $6.59B | $3.84B | $2.92B | $1.72B | $1.3B |
|---|
| 2022-09-30 | $5.43B | $3.1B | $2.22B | $1.13B | $866M |
|---|
| 2021-09-30 | $4.8B | $2.51B | $1.69B | $715M | $680M |
|---|
| 2020-09-30 | $5.1B | $2.65B | $1.75B | $740M | $699M |
|---|
| 2019-09-30 | $5.22B | $2.81B | $1.93B | $1.06B | $890M |
|---|
| 2018-09-30 | $3.81B | $2.18B | $1.66B | $986M | $957M |
|---|
| 2017-09-30 | $3.5B | $1.98B | $1.48B | $837.43M | $596.89M |
|---|
| 2016-09-30 | $3.17B | $1.73B | $1.27B | $768.12M | $586.41M |
|---|
| 2015-09-30 | $2.71B | $1.45B | $1.07B | $636.82M | $447.21M |
|---|
| 2014-09-30 | $2.37B | $1.27B | $927.82M | $448.51M | $306.91M |
|---|
| 2013-09-30 | $1.92B | $1.05B | $749.46M | $448.49M | $302.79M |
|---|
| 2012-09-30 | $1.7B | $945.72M | $699.78M | $487.87M | $324.97M |
|---|
| 2011-09-30 | $1.21B | $661.19M | $487.14M | $229.43M | $172.13M |
|---|
| 2010-09-30 | $827.65M | $473.07M | $363.07M | $250.84M | $163.45M |
|---|
| 2009-09-30 | $761.55M | $429.35M | $335.4M | $251M | $162.9M |
|---|
| 2008-09-30 | $713.71M | $385.93M | $299.28M | $206.6M | $133.13M |
|---|