Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.67B | $722M | — | $256M | $187M |
|---|
| 2025-12-31 | $1.67B | $722M | — | $215M | $157M |
|---|
| 2025-09-30 | $1.43B | $596M | — | $107M | $80M |
|---|
| 2025-06-30 | $1.99B | $924M | — | $410M | $332M |
|---|
| 2025-03-31 | $1.67B | $744M | — | $254M | $186M |
|---|
| 2024-12-31 | $1.69B | $738M | — | $237M | $193M |
|---|
| 2024-09-30 | $1.76B | $807M | — | $177M | $99M |
|---|
| 2024-06-30 | $1.9B | $884M | — | $275M | $216M |
|---|
| 2024-03-31 | $1.81B | $766M | — | -$42M | -$51M |
|---|
| 2023-12-31 | $1.99B | $866M | — | $136M | $93M |
|---|
| 2023-09-30 | $1.39B | $532M | — | $29M | $22M |
|---|
| 2023-06-30 | $2.02B | $862M | — | $237M | $176M |
|---|
| 2023-03-31 | $1.92B | $800M | — | -$245M | -$211M |
|---|
| 2022-12-31 | $1.72B | $620M | — | $130M | $99M |
|---|
| 2022-09-30 | $1.74B | $626M | — | $116M | $85M |
|---|
| 2022-06-30 | $1.8B | $668M | — | $129M | $101M |
|---|
| 2022-03-31 | $1.81B | $649M | — | $200M | $150M |
|---|
| 2021-12-31 | $1.69B | $558M | — | $93M | $69M |
|---|
| 2021-09-30 | $1.81B | $670M | — | $185M | $142M |
|---|
| 2021-06-30 | $1.8B | $668M | — | $101M | $97M |
|---|
| 2021-03-31 | $1.78B | $774M | — | -$59M | -$61M |
|---|
| 2020-12-31 | $1.84B | $837M | — | $332M | $259M |
|---|
| 2020-09-30 | $1.92B | $920M | — | $526M | $415M |
|---|
| 2020-06-30 | $1.98B | $929M | — | $395M | $310M |
|---|
| 2020-03-31 | $1.78B | $832M | — | $297M | $241M |
|---|
| 2019-12-31 | $1.45B | $639M | — | $235M | $185M |
|---|
| 2019-09-30 | $1.51B | $663M | — | $258M | $203M |
|---|
| 2019-06-30 | $1.63B | $734M | — | $292M | $241M |
|---|
| 2019-03-31 | $1.55B | $673M | — | $240M | $187M |
|---|
| 2018-12-31 | $1.47B | $643M | — | $224M | $182M |
|---|
| 2018-09-30 | $1.56B | $678M | — | $268M | $210M |
|---|
| 2018-06-30 | $1.69B | $744M | — | $306M | $217M |
|---|
| 2018-03-31 | $1.52B | $649M | — | $242M | $181M |
|---|
| 2017-12-31 | $1.42B | $609M | — | $227M | $233M |
|---|
| 2017-09-30 | $1.5B | $673M | — | $279M | $192M |
|---|
| 2017-06-30 | $1.65B | $752M | — | $295M | $201M |
|---|
| 2017-03-31 | $1.48B | $650M | — | $247M | $172M |
|---|
| 2016-12-31 | $1.41B | $629M | — | $227M | $149M |
|---|
| 2016-09-30 | $1.44B | $640M | — | $264M | $179M |
|---|
| 2016-06-30 | $1.6B | $727M | — | $252M | $165M |
|---|
| 2016-03-31 | $1.43B | $646M | — | $237M | $162M |
|---|
| 2015-12-31 | $1.35B | $600M | — | $230M | $149M |
|---|
| 2015-09-30 | $1.39B | $625M | — | $264M | $172M |
|---|
| 2015-06-30 | $1.56B | $710M | — | $289M | $191M |
|---|
| 2015-03-31 | $1.4B | $605M | — | $217M | $174M |
|---|
| 2014-12-31 | $1.35B | $572M | — | $197M | $125M |
|---|
| 2014-09-30 | $1.35B | $578M | — | — | $90M |
|---|
| 2014-06-30 | $1.5B | $642M | — | — | $170M |
|---|
| 2014-03-31 | $1.37B | $575M | — | — | $137M |
|---|
| 2013-12-31 | $1.31B | $555M | — | — | $115M |
|---|
| 2013-09-30 | $1.34B | $584M | — | — | $136M |
|---|
| 2013-06-30 | $1.46B | $659M | — | — | $183M |
|---|
| 2013-03-31 | $1.41B | $595M | — | — | $133M |
|---|
| 2012-12-31 | $1.33B | $563M | — | — | $123M |
|---|
| 2012-09-30 | $1.34B | $574M | — | — | $133M |
|---|
| 2012-06-30 | $1.54B | $658M | — | — | $174M |
|---|
| 2012-03-31 | $1.4B | $593M | — | — | $132M |
|---|
| 2011-12-31 | $1.22B | $507M | — | — | $105M |
|---|
| 2011-09-30 | $1.31B | $546M | — | — | $130M |
|---|
| 2011-06-30 | $1.48B | $645M | — | — | $169M |
|---|
| 2011-03-31 | $1.3B | $575M | — | — | $151M |
|---|
| 2010-12-31 | $1.18B | $492M | — | — | $21M |
|---|
| 2010-09-30 | $1.27B | $561M | — | — | $216M |
|---|
| 2010-06-30 | — | $633M | — | — | $171M |
|---|
| 2010-03-31 | — | $574M | — | — | $165M |
|---|
| 2009-12-31 | — | $529M | — | — | $110M |
|---|
| 2009-09-30 | — | $583M | — | — | $157M |
|---|
| 2009-06-30 | — | $545M | — | — | $170M |
|---|
| 2009-03-31 | — | $611M | — | — | $153M |
|---|
| 2008-12-31 | — | $486M | — | — | $86M |
|---|
| 2008-09-30 | — | $562M | — | — | $128M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $7.1B | $3.21B | — | $1.08B | $810M |
|---|
| 2024-06-30 | $7.09B | $3.05B | — | $398M | $280M |
|---|
| 2023-06-30 | $7.39B | $2.91B | — | $238M | $149M |
|---|
| 2022-06-30 | $7.11B | $2.55B | — | $607M | $462M |
|---|
| 2021-06-30 | $7.34B | $3.2B | — | $900M | $710M |
|---|
| 2020-06-30 | $6.72B | $3.06B | — | $1.19B | $939M |
|---|
| 2019-06-30 | $6.21B | $2.73B | — | $1.02B | $820M |
|---|
| 2018-06-30 | $6.12B | $2.68B | — | $1.05B | $823M |
|---|
| 2017-06-30 | $5.97B | $2.67B | — | $1.03B | $701M |
|---|
| 2016-06-30 | $5.76B | $2.6B | — | $983M | $648M |
|---|
| 2015-06-30 | $5.66B | $2.47B | — | $921M | $580M |
|---|
| 2014-06-30 | $5.51B | $2.36B | — | $884M | $558M |
|---|
| 2013-06-30 | $5.53B | $2.39B | — | — | $572M |
|---|
| 2012-06-30 | $5.47B | $2.3B | — | — | $541M |
|---|
| 2011-06-30 | $5.23B | $2.27B | — | — | $557M |
|---|
| 2010-06-30 | $5.23B | $2.32B | — | — | $603M |
|---|
| 2009-06-30 | — | $2.2B | — | — | $537M |
|---|
| 2008-06-30 | — | $2.18B | — | — | $461M |
|---|