Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.4B | $1.34B | $646M | $485M | $389M |
|---|
| 2026-03-31 | $5.91B | $1.19B | $461M | $310M | $278M |
|---|
| 2025-12-31 | $5.45B | $1.04B | $331M | $178M | $177M |
|---|
| 2025-09-30 | $5.75B | $1.12B | $461M | $309M | $262M |
|---|
| 2025-06-30 | $5.08B | $895M | $87M | -$47M | -$39M |
|---|
| 2025-03-31 | $3.33B | $654M | $313M | $237M | $196M |
|---|
| 2024-12-31 | $3.24B | $626M | $297M | $224M | $163M |
|---|
| 2024-09-30 | $3.35B | $659M | $312M | $236M | $191M |
|---|
| 2024-06-30 | $3.54B | $754M | $395M | $318M | $257M |
|---|
| 2024-03-31 | $3.41B | $692M | $307M | $230M | $187M |
|---|
| 2023-12-31 | $3.25B | $621M | $242M | $165M | $134M |
|---|
| 2023-09-30 | $3.44B | $645M | $270M | $194M | $152M |
|---|
| 2023-06-30 | $3.67B | $722M | $325M | $252M | $180M |
|---|
| 2023-03-31 | $3.67B | $673M | $282M | $213M | $177M |
|---|
| 2022-12-31 | $3.64B | $662M | $559M | $494M | $459M |
|---|
| 2022-09-30 | $3.71B | $668M | $342M | $292M | $232M |
|---|
| 2022-06-30 | $3.91B | $794M | $252M | $216M | $109M |
|---|
| 2022-03-31 | $3.71B | $731M | $369M | $343M | $269M |
|---|
| 2021-12-31 | $3.51B | $645M | $322M | $290M | $225M |
|---|
| 2021-09-30 | $3.42B | $650M | $296M | $266M | $202M |
|---|
| 2021-06-30 | $3.45B | $745M | $365M | $333M | $255M |
|---|
| 2021-03-31 | $3.21B | $682M | $373M | $341M | $267M |
|---|
| 2020-12-31 | $3.1B | $651M | $307M | $277M | $219M |
|---|
| 2020-09-30 | $3.1B | $654M | $276M | $242M | $198M |
|---|
| 2020-06-30 | $3.14B | $720M | $310M | $263M | $179M |
|---|
| 2020-03-31 | $3.14B | $652M | $271M | $236M | $181M |
|---|
| 2019-12-31 | $3.04B | $617M | $272M | $230M | $186M |
|---|
| 2019-09-30 | $3.14B | $547M | $141M | $96M | $66M |
|---|
| 2019-06-30 | $2.6B | $534.8M | $211.9M | $167.4M | $80.4M |
|---|
| 2019-03-31 | $2.31B | $419.8M | $181.3M | $134.8M | $112.6M |
|---|
| 2018-12-31 | $2.29B | $453M | $221.5M | $180.3M | $138.6M |
|---|
| 2018-09-30 | $2.26B | $393.8M | $177.5M | $121.5M | $98.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $23.51B | $4.69B | $1.9B | $1.28B | $1.11B |
|---|
| 2025-06-30 | $15.01B | $2.83B | $1.01B | $650M | $511M |
|---|
| 2024-06-30 | $13.64B | $2.71B | $1.21B | $907M | $730M |
|---|
| 2023-06-30 | $14.69B | $2.73B | $1.51B | $1.25B | $1.05B |
|---|
| 2022-06-30 | $14.54B | $2.82B | $1.24B | $1.12B | $805M |
|---|
| 2021-06-30 | $12.86B | $2.73B | $1.32B | $1.19B | $939M |
|---|
| 2020-06-30 | $12.47B | $2.54B | $994M | $825M | $612M |
|---|
| 2019-06-30 | $9.46B | $1.8B | $792M | $604M | $430M |
|---|
| 2018-06-30 | $9.32B | $1.86B | $993.9M | $722.9M | $575.2M |
|---|
| 2017-06-30 | $9.1B | $1.91B | $916.1M | $715.8M | $564M |
|---|