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 | $2.22B | — | $546.3M | — | $398.1M |
|---|
| 2026-03-31 | $1.95B | — | $359.5M | — | $276.3M |
|---|
| 2025-12-31 | $1.71B | — | $206M | — | $284.6M |
|---|
| 2025-09-30 | $1.59B | — | $188.8M | — | $165.4M |
|---|
| 2025-06-30 | $2.07B | — | $498.7M | — | $374.2M |
|---|
| 2025-03-31 | $1.81B | — | $344.9M | — | $243.1M |
|---|
| 2024-12-31 | $1.59B | — | $210.7M | — | $142.4M |
|---|
| 2024-09-30 | $1.42B | — | $134.4M | — | $79.8M |
|---|
| 2024-06-30 | $1.94B | — | $441.4M | — | $323.2M |
|---|
| 2024-03-31 | $1.73B | — | $302.9M | — | $213.7M |
|---|
| 2023-12-31 | $1.41B | — | $124.4M | — | $70.3M |
|---|
| 2023-09-30 | $1.43B | — | $148.4M | — | $90.9M |
|---|
| 2023-06-30 | $1.84B | — | $454.2M | — | $324.1M |
|---|
| 2023-03-31 | $1.65B | — | $286.8M | — | $198.5M |
|---|
| 2022-12-31 | $1.29B | — | $107.9M | — | $57.5M |
|---|
| 2022-09-30 | $1.28B | — | $87.5M | — | $50.4M |
|---|
| 2022-06-30 | $1.72B | — | $341.7M | — | $248.1M |
|---|
| 2022-03-31 | $1.53B | — | $246M | — | $176.6M |
|---|
| 2021-12-31 | $1.26B | — | $68.9M | — | $47.2M |
|---|
| 2021-09-30 | $1.19B | — | $103.3M | — | $67.2M |
|---|
| 2021-06-30 | $1.53B | — | $281.4M | — | $260.4M |
|---|
| 2021-03-31 | $1.39B | — | $239.2M | — | $165M |
|---|
| 2020-12-31 | $1.05B | — | $79.5M | — | $56.3M |
|---|
| 2020-09-30 | $1.02B | — | $78.6M | — | $65.8M |
|---|
| 2020-06-30 | $1.36B | — | $298.8M | — | $229.7M |
|---|
| 2020-03-31 | $1.25B | — | $226.3M | $210.5M | $166.8M |
|---|
| 2019-12-31 | $968.7M | — | $26.8M | $10.5M | $10.1M |
|---|
| 2019-09-30 | $948.6M | — | $73.1M | $63.8M | $55.9M |
|---|
| 2019-06-30 | $1.21B | — | $240.8M | $230.1M | $183.3M |
|---|
| 2019-03-31 | $1.22B | — | $233.6M | $223.6M | $172.2M |
|---|
| 2018-12-31 | $953.4M | — | $78.2M | $64.3M | $49.9M |
|---|
| 2018-09-30 | $972.8M | — | $100.1M | $89.3M | $76.7M |
|---|
| 2018-06-30 | $1.32B | — | $266.2M | $258M | $206.8M |
|---|
| 2018-03-31 | $1.07B | — | $130.8M | $125.2M | $109.1M |
|---|
| 2017-12-31 | $1.01B | — | $115.9M | $103.5M | $62.1M |
|---|
| 2017-09-30 | $924.8M | — | $85.2M | $74.3M | $49.9M |
|---|
| 2017-06-30 | $1.35B | — | $297M | $284.6M | $187.1M |
|---|
| 2017-03-31 | $1.01B | — | $109.7M | $106.3M | $75.9M |
|---|
| 2016-12-31 | $892.6M | — | $58.8M | $45.7M | $30.1M |
|---|
| 2016-09-30 | $895.3M | — | $66M | $51.5M | $33.7M |
|---|
| 2016-06-30 | $974.5M | — | $270.4M | $262.5M | $170.1M |
|---|
| 2016-03-31 | $688.8M | — | $100.6M | $93.4M | $63.7M |
|---|
| 2015-12-31 | $638.9M | — | $70.2M | $61.3M | $40.2M |
|---|
| 2015-09-30 | $594.7M | — | $59.1M | $51.7M | $33.5M |
|---|
| 2015-06-30 | $929.6M | — | $233.7M | $255.4M | $165.9M |
|---|
| 2015-03-31 | $634.2M | — | $89M | $81.9M | $54M |
|---|
| 2014-12-31 | $574.6M | — | $59.1M | $51.6M | $34.7M |
|---|
| 2014-09-30 | $555.8M | — | $57.1M | $50M | $32.5M |
|---|
| 2014-06-30 | $885.9M | — | — | $206.6M | $140.2M |
|---|
| 2014-03-31 | $606.3M | — | — | $76.9M | $50.8M |
|---|
| 2013-12-31 | $520.6M | — | — | $42.7M | $27.6M |
|---|
| 2013-09-30 | $545.2M | — | — | $69.3M | $44.4M |
|---|
| 2013-06-30 | $865.1M | — | — | $202.2M | $134.6M |
|---|
| 2013-03-31 | $576.7M | — | — | $67.7M | $43.4M |
|---|
| 2012-12-31 | $493.2M | — | — | $24.7M | $15.8M |
|---|
| 2012-09-30 | $495.8M | — | — | $28.6M | $18.3M |
|---|
| 2012-06-30 | $800.3M | — | $135.3M | $135.3M | $83.4M |
|---|
| 2012-03-31 | $547M | — | $28.8M | $28.8M | $16.7M |
|---|
| 2011-12-31 | $479.8M | — | $10.6M | $10.6M | $6.8M |
|---|
| 2011-09-30 | $476.4M | — | $26.2M | $26.2M | $16.7M |
|---|
| 2011-06-30 | $776.1M | — | $181.2M | $181.2M | $116.2M |
|---|
| 2011-03-31 | $527.1M | — | $51.1M | $51.1M | $29.7M |
|---|
| 2010-12-31 | $442.3M | — | $16.5M | $16.5M | $10.4M |
|---|
| 2010-09-30 | $421.4M | — | $20.9M | $20.9M | $13.3M |
|---|
| 2010-06-30 | $750.5M | — | — | $182.7M | $105.1M |
|---|
| 2010-03-31 | $490.8M | — | — | $48.4M | $24.9M |
|---|
| 2009-12-31 | $529.7M | — | — | $68.5M | $33.6M |
|---|
| 2009-09-30 | $438.2M | — | — | $42.5M | $26.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $7.48B | — | $1.3B | — | $1.12B |
|---|
| 2025-06-30 | $6.89B | — | $1.19B | — | $839.5M |
|---|
| 2024-06-30 | $6.51B | — | $1.02B | — | $698.1M |
|---|
| 2023-06-30 | $6.06B | — | $936.4M | — | $630.6M |
|---|
| 2022-06-30 | $5.71B | — | $759.9M | — | $539.1M |
|---|
| 2021-06-30 | $4.99B | $1.42B | $678.7M | — | $547.5M |
|---|
| 2020-06-30 | $4.53B | $1.26B | $624.9M | — | $462.5M |
|---|
| 2019-06-30 | $4.36B | $1.23B | $652.7M | $607.3M | $482.1M |
|---|
| 2018-06-30 | $4.33B | $1.16B | $598.1M | $561M | $427.9M |
|---|
| 2017-06-30 | $4.14B | $1.03B | $531.6M | $488.1M | $326.8M |
|---|
| 2016-06-30 | $2.9B | $921.2M | $500.3M | $468.9M | $307.5M |
|---|
| 2015-06-30 | $2.69B | — | $438.9M | $438.9M | $287.1M |
|---|
| 2014-06-30 | $2.56B | — | $395.5M | $395.5M | $263M |
|---|
| 2013-06-30 | $2.43B | — | $323.2M | $323.2M | $212.1M |
|---|
| 2012-06-30 | $2.3B | — | $200.9M | $200.9M | $123.6M |
|---|
| 2011-06-30 | $2.17B | — | $269.7M | $269.7M | $169.6M |
|---|
| 2010-06-30 | $2.21B | — | $342.1M | $342.1M | $190M |
|---|
| 2009-06-30 | $2.07B | — | $346M | $346M | $223.3M |
|---|