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 | $2.71B | — | $272.19M | $200.13M | $156.75M |
|---|
| 2026-03-31 | $2.35B | — | $228.88M | $176.61M | $130.39M |
|---|
| 2025-12-31 | $2.22B | — | $206.47M | $161.52M | $123.86M |
|---|
| 2025-09-30 | $2.29B | — | $212.28M | $166.1M | $124.81M |
|---|
| 2025-06-30 | $2.3B | — | $206.68M | $160.99M | $157.86M |
|---|
| 2025-03-31 | $2.17B | — | $196.37M | $151.25M | $111.86M |
|---|
| 2024-12-31 | $2.1B | — | $181.3M | $137.23M | $109.94M |
|---|
| 2024-09-30 | $2.06B | — | $179.84M | $155.87M | $120.18M |
|---|
| 2024-06-30 | $2.04B | — | $197.75M | $173.45M | $134.66M |
|---|
| 2024-03-31 | $1.94B | — | $181.3M | $153.64M | $115.35M |
|---|
| 2023-12-31 | $1.83B | — | $133.31M | $105.79M | $83.87M |
|---|
| 2023-09-30 | $1.85B | — | $137.35M | $111.78M | $86.05M |
|---|
| 2023-06-30 | $1.7B | — | $148.8M | $124.64M | $107.77M |
|---|
| 2023-03-31 | $1.74B | — | $155.03M | $131.46M | $100.74M |
|---|
| 2022-12-31 | $1.65B | — | $130.87M | $110.93M | $87.1M |
|---|
| 2022-09-30 | $1.61B | — | $132.8M | $116.61M | $89.13M |
|---|
| 2022-06-30 | $1.64B | — | $119.84M | $108.57M | $92.97M |
|---|
| 2022-03-31 | $1.58B | — | $125.36M | $116.27M | $95.42M |
|---|
| 2021-12-31 | $1.49B | — | $124.11M | $113.1M | $90.3M |
|---|
| 2021-09-30 | $1.49B | — | $127.03M | $116.63M | $88.11M |
|---|
| 2021-06-30 | $1.56B | — | $112.05M | $100.24M | $136.98M |
|---|
| 2021-03-31 | $1.55B | — | $151.44M | $142.48M | $120.34M |
|---|
| 2020-12-31 | $1.47B | — | $141.54M | $132.45M | $106.48M |
|---|
| 2020-09-30 | $1.46B | — | $134.42M | $124.44M | $93.64M |
|---|
| 2020-06-30 | $1.5B | — | $133.68M | $123.23M | $93.73M |
|---|
| 2020-03-31 | $1.47B | — | $113.68M | $99.59M | $80.58M |
|---|
| 2019-12-31 | $1.4B | — | $110.19M | $95.47M | $79.2M |
|---|
| 2019-09-30 | $1.36B | — | $100.16M | $83.35M | $67.98M |
|---|
| 2019-06-30 | $1.37B | — | $81.1M | $62.91M | $50.03M |
|---|
| 2019-03-31 | $1.26B | — | $94.91M | $81.44M | $68.15M |
|---|
| 2018-12-31 | $1.18B | — | $102.26M | $92.84M | $68.6M |
|---|
| 2018-09-30 | $1.17B | — | $99.6M | $90.71M | $78.83M |
|---|
| 2018-06-30 | $1.17B | — | $80.34M | $71.07M | $51.83M |
|---|
| 2018-03-31 | $1.12B | — | $104.79M | $94.23M | $64.5M |
|---|
| 2017-12-31 | $1.09B | — | $88.26M | $77.31M | $142.8M |
|---|
| 2017-09-30 | $1.09B | — | $67.3M | $56.06M | $42.05M |
|---|
| 2017-06-30 | $1.14B | — | $80.09M | $68.37M | $44.23M |
|---|
| 2017-03-31 | $1.09B | — | $67.25M | $55.15M | $40.36M |
|---|
| 2016-12-31 | $1.06B | — | $80.26M | $67.93M | $42.42M |
|---|
| 2016-09-30 | $1.07B | — | $69.66M | $57.17M | $36.66M |
|---|
| 2016-06-30 | $1.11B | — | $81.08M | $68.42M | $43.6M |
|---|
| 2016-03-31 | $977.27M | — | $63.68M | $52.56M | $34.12M |
|---|
| 2015-12-31 | $830.44M | — | $55.48M | $47.3M | $30.45M |
|---|
| 2015-09-30 | $822.44M | — | $64.51M | $55.33M | $34.63M |
|---|
| 2015-06-30 | $865.51M | — | $75.08M | $66.47M | $41.38M |
|---|
| 2015-03-31 | $817.8M | — | $53.72M | $45.24M | $29.04M |
|---|
| 2014-12-31 | $815.42M | — | $47.53M | $38.93M | $24.64M |
|---|
| 2014-09-30 | $814.73M | — | $60.06M | $50.98M | $31.13M |
|---|
| 2014-06-30 | $905.72M | — | $69.24M | $59.4M | $36.53M |
|---|
| 2014-03-31 | $900.39M | — | $60.53M | $49.05M | $30.83M |
|---|
| 2013-12-31 | $894.19M | — | $66.45M | $57M | $34.96M |
|---|
| 2013-09-30 | $864.27M | — | $61.18M | $53.79M | $32.99M |
|---|
| 2013-06-30 | $912.93M | — | $67.9M | $61.39M | $37.94M |
|---|
| 2013-03-31 | $906.2M | — | $68.62M | $62.33M | $38.37M |
|---|
| 2012-12-31 | $931.63M | — | $69.58M | $63.35M | $39.68M |
|---|
| 2012-09-30 | $931.24M | — | $64.74M | $57.96M | $35.71M |
|---|
| 2012-06-30 | $948.87M | — | $76.71M | $70.92M | $43.4M |
|---|
| 2012-03-31 | $927.96M | — | $72.78M | $66.61M | $40.86M |
|---|
| 2011-12-31 | $973.24M | — | $74.71M | $68.17M | $41.06M |
|---|
| 2011-09-30 | $973.24M | — | $75.65M | $70.05M | $41.06M |
|---|
| 2011-06-30 | $963.16M | — | $78.08M | $72.44M | $45.9M |
|---|
| 2011-03-31 | $913.37M | — | $61.79M | $56.11M | $36.43M |
|---|
| 2010-12-31 | $867.28M | — | $59.44M | $53.44M | $33.24M |
|---|
| 2010-09-30 | $833.97M | — | $52.1M | $46.26M | $28.66M |
|---|
| 2010-06-30 | $848.72M | — | $53.97M | $48.49M | $29.9M |
|---|
| 2010-03-31 | $784.17M | — | $47.32M | $40.83M | $26.71M |
|---|
| 2009-12-31 | $776.73M | — | $47.46M | $40.34M | $26.05M |
|---|
| 2009-09-30 | $739.52M | — | $46.03M | $38.77M | $23.86M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $9.57B | — | $919.82M | $704.36M | $535.81M |
|---|
| 2025-06-30 | $8.63B | — | $764.19M | $605.34M | $499.83M |
|---|
| 2024-06-30 | $7.66B | — | $649.71M | $544.65M | $419.92M |
|---|
| 2023-06-30 | $6.7B | — | $567.5M | $483.64M | $384.74M |
|---|
| 2022-06-30 | $6.2B | — | $496.33M | $454.57M | $366.79M |
|---|
| 2021-06-30 | $6.04B | — | $539.45M | $499.62M | $457.44M |
|---|
| 2020-06-30 | $5.72B | — | $457.7M | $401.64M | $321.48M |
|---|
| 2019-06-30 | $4.99B | — | $377.87M | $327.91M | $265.6M |
|---|
| 2018-06-30 | $4.47B | — | $340.7M | $298.66M | $301.17M |
|---|
| 2017-06-30 | $4.35B | — | $297.26M | $248.62M | $163.67M |
|---|
| 2016-06-30 | $3.74B | — | $264.75M | $223.61M | $142.8M |
|---|
| 2015-06-30 | $3.31B | — | $236.38M | $201.62M | $126.2M |
|---|
| 2014-06-30 | $3.56B | — | $257.4M | $219.25M | $135.32M |
|---|
| 2013-06-30 | $3.68B | — | $270.84M | $245.02M | $151.69M |
|---|
| 2012-06-30 | $3.77B | — | $299.85M | $275.75M | $167.45M |
|---|
| 2011-06-30 | $3.58B | — | $251.4M | $228.26M | $144.22M |
|---|
| 2010-06-30 | $3.15B | — | $194.78M | $168.43M | $106.52M |
|---|
| 2009-06-30 | $2.73B | — | $184.11M | $152.99M | $89.7M |
|---|