Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $1.89B | — | — | $1.38B | $1.26B |
|---|
| 2024-06-30 | $1.96B | — | — | $492.42M | $448.17M |
|---|
| 2023-06-30 | $1.92B | — | — | $538.24M | $492.89M |
|---|
| 2022-06-30 | $1.67B | — | — | $357.46M | $339.83M |
|---|
| 2021-06-30 | $1.23B | — | — | $288.69M | $249.75M |
|---|
| 2020-06-30 | $1.18M | — | — | $283.74M | $246.06M |
|---|
| 2019-06-30 | $2.4M | — | — | $382.14M | $331.46M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.52B | — | — | $4.09B | $3.75B |
|---|
| 2024-12-31 | $8B | — | — | $2.26B | $2.1B |
|---|
| 2023-12-31 | $7.58B | — | — | $3.27B | $3.14B |
|---|
| 2022-12-31 | $7.01B | — | — | -$1B | -$726.04M |
|---|
| 2021-12-31 | $15.73M | — | — | $1.15B | $1B |
|---|
| 2020-12-31 | $9.7M | — | — | -$314.62M | -$298.57M |
|---|
| 2019-12-31 | $12.45M | — | — | $1.34B | $1.15B |
|---|
| 2018-12-31 | $14.54M | — | — | $1.15B | $1.02B |
|---|
| 2017-12-31 | $13.43M | — | — | $1.24B | $1.08B |
|---|
| 2016-12-31 | $18.3M | — | — | $1.2B | $1.05B |
|---|
| 2015-12-31 | $5.29B | — | — | $1.37B | $1.18B |
|---|
| 2014-12-31 | $3.59B | — | — | $916.9M | $810.45M |
|---|
| 2013-12-31 | $1.05B | — | — | $310.79M | $292.41M |
|---|
| 2012-12-31 | $972.52M | — | — | $154.88M | $163.66M |
|---|
| 2011-12-31 | $1.09B | — | — | $230.05M | $172.22M |
|---|
| 2010-12-31 | $959M | — | — | $258M | $208M |
|---|
| 2009-12-31 | $647.49M | — | — | $203.61M | $165.17M |
|---|
| 2008-12-31 | $652.44M | — | — | $138.64M | $151.81M |
|---|
| 2007-12-31 | $661.81M | — | — | $191.21M | $188.45M |
|---|