Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.35B | $411.22M | $159.31M | $157.79M | $118.6M |
|---|
| 2026-03-31 | $1.25B | $380.8M | $137.93M | $135.13M | $99.77M |
|---|
| 2025-12-31 | $1.16B | $353.33M | $123.21M | $122.77M | $95.35M |
|---|
| 2025-09-30 | $1.2B | $361.43M | $129.03M | $128.59M | $100.81M |
|---|
| 2025-06-30 | $1.22B | $374.74M | $135.09M | $135.04M | $107.84M |
|---|
| 2025-03-31 | $1.17B | $355.29M | $129.4M | $127.28M | $99.8M |
|---|
| 2024-12-31 | $1.07B | $328.05M | $120.87M | $122.56M | $93.29M |
|---|
| 2024-09-30 | $1.1B | $325.08M | $113.17M | $116.08M | $92.06M |
|---|
| 2024-06-30 | $1.16B | $356.24M | $139.34M | $140.94M | $103.49M |
|---|
| 2024-03-31 | $1.15B | $338.25M | $121.21M | $122.67M | $97.22M |
|---|
| 2023-12-31 | $1.08B | $317.09M | $114.59M | $115.6M | $91.23M |
|---|
| 2023-09-30 | $1.1B | $325.08M | $120.68M | $118.93M | $93.83M |
|---|
| 2023-06-30 | $1.16B | $338.56M | $126.82M | $122.54M | $92.22M |
|---|
| 2023-03-31 | $1.13B | $333.12M | $126.91M | $122.28M | $97.19M |
|---|
| 2022-12-31 | $1.06B | $308.51M | $112.89M | $105.95M | $80.46M |
|---|
| 2022-09-30 | $1.06B | $306.78M | $106.53M | $99.04M | $76.88M |
|---|
| 2022-06-30 | $1.06B | $306.63M | $109.22M | $100.69M | $79.11M |
|---|
| 2022-03-31 | $980.66M | $287.32M | $95.84M | $89.52M | $68.31M |
|---|
| 2021-12-31 | $876.87M | $257.63M | $78.18M | $72.04M | $57.03M |
|---|
| 2021-09-30 | $891.68M | $255.34M | $74.61M | $67.54M | $52.97M |
|---|
| 2021-06-30 | $895.89M | $262.98M | $81.1M | $73.88M | $59.24M |
|---|
| 2021-03-31 | $840.94M | $247.23M | $74.47M | $68.52M | $56.06M |
|---|
| 2020-12-31 | $751.29M | $209.53M | -$2.42M | -$10.17M | -$5.33M |
|---|
| 2020-09-30 | $747.81M | $215.78M | $52.31M | $44.83M | $34.78M |
|---|
| 2020-06-30 | $725.08M | $208.29M | $47.03M | $40.08M | $29.99M |
|---|
| 2020-03-31 | $830.8M | $236.75M | -$77.95M | -$85.33M | -$82.78M |
|---|
| 2019-12-31 | $833.38M | $241.23M | $58.75M | $49.38M | $38.03M |
|---|
| 2019-09-30 | $856.4M | $251.46M | $61.17M | $51.11M | $38.8M |
|---|
| 2019-06-30 | $882.74M | $257.35M | $71.98M | $62.12M | $39.8M |
|---|
| 2019-03-31 | $885.44M | $255.56M | $34.51M | $25.82M | $16.54M |
|---|
| 2018-12-31 | $840.04M | $242.86M | $60.97M | $50.44M | $38.72M |
|---|
| 2018-09-30 | $864.52M | $251.85M | $66.34M | $56.1M | $48.94M |
|---|
| 2018-06-30 | $897.72M | $263.69M | $70.83M | $60.22M | $40.36M |
|---|
| 2018-03-31 | $827.67M | $239.52M | $56.44M | $49.52M | $36.59M |
|---|
| 2017-12-31 | $667.19M | $188.36M | $46.72M | $44.6M | $30.95M |
|---|
| 2017-09-30 | $680.7M | $192.42M | $51.84M | $50.38M | $33.72M |
|---|
| 2017-06-30 | $681.47M | $196.11M | $48.44M | $46.38M | $52.96M |
|---|
| 2017-03-31 | $679.3M | $190.8M | $45.67M | $43.35M | $29.49M |
|---|
| 2016-12-31 | $608.12M | $172.46M | $37.86M | $35.77M | $24.09M |
|---|
| 2016-09-30 | $624.85M | $178.33M | $43.42M | $41.47M | $27.37M |
|---|
| 2016-06-30 | $634.01M | $178.45M | $43.43M | $40.45M | $26.07M |
|---|
| 2016-03-31 | $633.17M | $174.79M | -$33.03M | -$35.46M | -$44.73M |
|---|
| 2015-12-31 | $610.35M | $173.17M | $38.36M | $36.15M | $23.95M |
|---|
| 2015-09-30 | $641.9M | $181.01M | $41.03M | $37.84M | $24.29M |
|---|
| 2015-06-30 | $677.54M | $191.81M | $47.88M | $44.6M | $28.05M |
|---|
| 2015-03-31 | $679.99M | $187.36M | $43.77M | $42.54M | $28.61M |
|---|
| 2014-12-31 | $691.7M | $195.71M | $46.81M | $44.47M | $29.71M |
|---|
| 2014-09-30 | $702.33M | $194.93M | $46.17M | $44.26M | $29.12M |
|---|
| 2014-06-30 | $654.62M | $182.53M | $44.81M | $44.86M | $29.67M |
|---|
| 2014-03-31 | $618.01M | $171.22M | $40.17M | $40.57M | $30.39M |
|---|
| 2013-12-31 | $581.95M | $163.38M | $39.84M | $40.26M | $25.91M |
|---|
| 2013-09-30 | $605.31M | $169.8M | $39.54M | $40.57M | $26.84M |
|---|
| 2013-06-30 | $640.48M | $181.11M | $48.04M | $47.54M | $32.27M |
|---|
| 2013-03-31 | $621.65M | $174.4M | $43.48M | $44.4M | $29.3M |
|---|
| 2012-12-31 | $589.52M | $162.92M | $40.57M | $40.98M | $27.04M |
|---|
| 2012-09-30 | $610.52M | $164.53M | $44.32M | $44.75M | $29.53M |
|---|
| 2012-06-30 | $620.01M | $172.69M | $49.77M | $49.14M | $32.04M |
|---|
| 2012-03-31 | $605.46M | $167.61M | $42.02M | $43.85M | $29.42M |
|---|
| 2011-12-31 | $570.4M | $155.47M | $33.34M | $32.55M | $20.94M |
|---|
| 2011-09-30 | $579.57M | $158.7M | $43.27M | $41.29M | $26.38M |
|---|
| 2011-06-30 | $589.86M | $169.14M | $44.62M | $44.97M | $28.28M |
|---|
| 2011-03-31 | $565.97M | $156.57M | $38.2M | $40.79M | $26.54M |
|---|
| 2010-12-31 | $529.52M | $144.28M | $33.06M | $33.02M | $21.19M |
|---|
| 2010-09-30 | $527.5M | $143.12M | $34.89M | $34.11M | $20.76M |
|---|
| 2010-06-30 | $523.07M | $153.02M | $46.47M | $44.72M | $27.7M |
|---|
| 2010-03-31 | $486.14M | $130.36M | $27.04M | $26.06M | $16.53M |
|---|
| 2009-12-31 | $446.25M | $116.91M | $18.9M | $17.51M | $10.49M |
|---|
| 2009-09-30 | $437.74M | $115.44M | $17.64M | $16.73M | $11.19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.97B | $1.51B | $549.47M | $544.27M | $414.53M |
|---|
| 2025-06-30 | $4.56B | $1.38B | $498.53M | $500.97M | $392.99M |
|---|
| 2024-06-30 | $4.48B | $1.34B | $495.82M | $498.13M | $385.76M |
|---|
| 2023-06-30 | $4.41B | $1.29B | $473.15M | $449.81M | $346.74M |
|---|
| 2022-06-30 | $3.81B | $1.11B | $357.86M | $329.79M | $257.41M |
|---|
| 2021-06-30 | $3.24B | $935.52M | $205.45M | $177.06M | $144.76M |
|---|
| 2020-06-30 | $3.25B | $937.74M | $88.99M | $55.24M | $24.04M |
|---|
| 2019-06-30 | $3.47B | $1.01B | $233.79M | $194.48M | $143.99M |
|---|
| 2018-06-30 | $3.07B | $884M | $225.83M | $204.72M | $141.63M |
|---|
| 2017-06-30 | $2.59B | $737.7M | $175.39M | $166.97M | $133.91M |
|---|
| 2016-06-30 | $2.52B | $707.42M | $89.78M | $78.98M | $29.58M |
|---|
| 2015-06-30 | $2.75B | $769.81M | $184.62M | $175.87M | $115.48M |
|---|
| 2014-06-30 | $2.46B | $686.93M | $164.36M | $166.26M | $112.82M |
|---|
| 2013-06-30 | $2.46B | $682.96M | $176.4M | $177.67M | $118.15M |
|---|
| 2012-06-30 | $2.38B | $654.47M | $168.4M | $166.83M | $108.78M |
|---|
| 2011-06-30 | $2.21B | $613.11M | $150.76M | $152.89M | $96.76M |
|---|
| 2010-06-30 | $1.89B | $515.72M | $110.05M | $105.02M | $65.9M |
|---|
| 2009-06-30 | $1.92B | $520.01M | $72.49M | $65.81M | $42.26M |
|---|