Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $879.06M | — | $320.41M | $303.28M | $242.69M |
|---|
| 2026-03-31 | $1.96B | — | $764.8M | $733.59M | $581.9M |
|---|
| 2025-12-31 | $1.34B | — | $514.76M | $503.58M | $402.96M |
|---|
| 2025-09-30 | $737.48M | — | $219.49M | $213.12M | $174.89M |
|---|
| 2025-06-30 | $838.77M | — | $252.07M | $230.63M | $186.43M |
|---|
| 2025-03-31 | $1.95B | — | $628.94M | $603.1M | $485.58M |
|---|
| 2024-12-31 | $1.18B | — | $459.48M | $431.19M | $351.86M |
|---|
| 2024-09-30 | $657.94M | — | $185M | $159.42M | $134.02M |
|---|
| 2024-06-30 | $701.55M | — | $220.27M | $199.01M | $165.56M |
|---|
| 2024-03-31 | $1.65B | — | $550.99M | $512.24M | $432.02M |
|---|
| 2023-12-31 | $1.16B | — | $399.11M | $365.12M | $311.29M |
|---|
| 2023-09-30 | $587.64M | — | $154.07M | $137.26M | $118.52M |
|---|
| 2023-06-30 | $662.73M | — | $169.25M | $154.09M | $137.81M |
|---|
| 2023-03-31 | $1.54B | — | $422.64M | $402.67M | $357.67M |
|---|
| 2022-12-31 | $1.48B | — | $321.19M | $305.62M | $271.86M |
|---|
| 2022-09-30 | $722.63M | — | $105.4M | $84.12M | $71.64M |
|---|
| 2022-06-30 | $816.43M | — | $154.59M | $141.66M | $128.55M |
|---|
| 2022-03-31 | $1.65B | — | $385.13M | $361.42M | $325M |
|---|
| 2021-12-31 | $1.01B | — | $275.86M | $264.71M | $249.21M |
|---|
| 2021-09-30 | $568.38M | — | $90.96M | $59.54M | $48.72M |
|---|
| 2021-06-30 | $605.55M | — | $133.39M | $118.32M | $102.41M |
|---|
| 2021-03-31 | $1.32B | — | $381.8M | $358.54M | $296.75M |
|---|
| 2020-12-31 | $914.48M | — | $298.84M | $282.9M | $217.68M |
|---|
| 2020-09-30 | $474.91M | — | $100.85M | $83.39M | $65.33M |
|---|
| 2020-06-30 | $493M | — | $139.04M | $126.69M | $117.79M |
|---|
| 2020-03-31 | $977.67M | — | $331.44M | $306.28M | $239.65M |
|---|
| 2019-12-31 | $875.56M | — | $252.78M | $230.44M | $178.67M |
|---|
| 2019-09-30 | $443.68M | — | $89.72M | $70.2M | $58.41M |
|---|
| 2019-06-30 | $485.74M | — | $122.2M | $104.26M | $80.47M |
|---|
| 2019-03-31 | $1.09B | — | $297.68M | $274.96M | $214.89M |
|---|
| 2018-12-31 | $877.78M | — | $236.46M | $200.89M | $157.65M |
|---|
| 2018-09-30 | $444.7M | — | $90.63M | $64.06M | $38.75M |
|---|
| 2018-06-30 | $562.25M | — | $124.32M | $97.64M | $71.19M |
|---|
| 2018-03-31 | $1.22B | — | $270.9M | $241.43M | $178.99M |
|---|
| 2017-12-31 | $889.19M | — | $242.08M | $208.02M | $314.13M |
|---|
| 2017-09-30 | $464.88M | — | $99.87M | $55.26M | $35.85M |
|---|
| 2017-06-30 | $526.5M | — | $140.66M | $111.88M | $70.81M |
|---|
| 2017-03-31 | — | — | $285.17M | $259.06M | $164.73M |
|---|
| 2016-12-31 | — | $468.86M | $209.92M | $177.89M | $125.03M |
|---|
| 2016-09-30 | — | $376.01M | $84.45M | $54.27M | $34.24M |
|---|
| 2016-06-30 | — | $407.31M | $128.4M | $101.84M | $71.19M |
|---|
| 2016-03-31 | — | $517.81M | $251.66M | $223.77M | $141.81M |
|---|
| 2015-12-31 | — | $434.43M | $192.73M | $162.31M | $102.86M |
|---|
| 2015-09-30 | — | $354.32M | $56.69M | $27.43M | $23.52M |
|---|
| 2015-06-30 | — | $381.67M | $117.61M | $90.29M | $56.28M |
|---|
| 2015-03-31 | — | $520.74M | $250.21M | $221.2M | $137.68M |
|---|
| 2014-12-31 | — | $423.29M | $187.73M | $156.25M | $97.6M |
|---|
| 2014-09-30 | — | $337.66M | $83.94M | $48.99M | $23.71M |
|---|
| 2014-06-30 | — | $359.53M | $106.61M | $74.39M | $45.72M |
|---|
| 2014-03-31 | — | $496.28M | $250.08M | $216.96M | $133.37M |
|---|
| 2013-12-31 | — | $388.96M | $170.72M | $136.47M | $87.02M |
|---|
| 2013-09-30 | — | $300.44M | $50.38M | $16.45M | $7.54M |
|---|
| 2013-06-30 | — | $316.5M | $86.4M | $53.19M | $38.77M |
|---|
| 2013-03-31 | — | $432.75M | $210.18M | $178.56M | $116.43M |
|---|
| 2012-12-31 | — | $362.36M | $154.92M | $125.1M | $80.47M |
|---|
| 2012-09-30 | — | $249.39M | $22.79M | -$22.16M | $7.97M |
|---|
| 2012-06-30 | — | $293.17M | $81.55M | $44.56M | $31.13M |
|---|
| 2012-03-31 | — | $425.79M | $202.43M | $166.3M | $109.11M |
|---|
| 2011-12-31 | — | $355.39M | $139.47M | $101.73M | $68.51M |
|---|
| 2011-09-30 | — | $215.62M | $25.42M | -$15.59M | $1.96M |
|---|
| 2011-06-30 | — | $266.81M | $34.08M | -$3.2M | -$566,000.00 |
|---|
| 2011-03-31 | — | $453.67M | $211.2M | $199.53M | $132.21M |
|---|
| 2010-12-31 | — | $364.72M | $155.29M | $115.67M | $74M |
|---|
| 2010-09-30 | — | $218.02M | $25.22M | -$13.17M | $1.54M |
|---|
| 2010-06-30 | — | $247.67M | $32.26M | -$5.81M | -$3.15M |
|---|
| 2010-03-31 | — | $454.32M | $224.54M | $185.01M | $114.13M |
|---|
| 2009-12-31 | — | $410,849.00 | $190,596.00 | $151,619.00 | $93,330.00 |
|---|
| 2009-09-30 | — | $204.78M | $2.94M | -$36.08M | -$15.95M |
|---|
| 2009-06-30 | — | $259.64M | $43.68M | $3.39M | $1.96M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $4.7B | — | $1.56B | $1.48B | $1.2B |
|---|
| 2024-09-30 | $4.17B | — | $1.36B | $1.24B | $1.04B |
|---|
| 2023-09-30 | $4.28B | — | $1.07B | $999.64M | $885.86M |
|---|
| 2022-09-30 | $4.2B | — | $920.98M | $851.91M | $774.4M |
|---|
| 2021-09-30 | $3.41B | — | $905M | $819.3M | $665.56M |
|---|
| 2020-09-30 | $2.82B | — | $824.1M | $746.8M | $601.44M |
|---|
| 2019-09-30 | $2.9B | — | $746.06M | $650.31M | $511.41M |
|---|
| 2018-09-30 | $3.12B | — | $727.93M | $611.14M | $603.06M |
|---|
| 2017-09-30 | $2.76B | — | $735.63M | $604.09M | $396.42M |
|---|
| 2016-09-30 | $2.45B | $1.74B | $657.23M | $542.18M | $350.1M |
|---|
| 2015-09-30 | — | $1.68B | $612.23M | $495.17M | $315.08M |
|---|
| 2014-09-30 | — | $1.58B | $611.35M | $476.82M | $289.82M |
|---|
| 2013-09-30 | — | $1.41B | $501.88M | $373.3M | $243.19M |
|---|
| 2012-09-30 | — | $1.32B | $446.24M | $290.42M | $216.72M |
|---|
| 2011-09-30 | — | $1.3B | $425.99M | $296.41M | $207.6M |
|---|
| 2010-09-30 | — | $1.31B | $463.83M | $309.05M | $205.84M |
|---|
| 2009-09-30 | — | $1.32B | $436.37M | $280.66M | $190.98M |
|---|
| 2008-09-30 | — | $1.32B | $427.9M | $292.7M | $180.33M |
|---|