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 | $2.05B | — | — | $278.51M | $240.53M |
|---|
| 2026-03-31 | $1.81B | — | — | $184.35M | $191.4M |
|---|
| 2025-12-31 | $1.69B | — | — | $167.99M | $146.72M |
|---|
| 2025-09-30 | $1.58B | — | — | $216.89M | $226.35M |
|---|
| 2025-06-30 | $1.53B | — | — | -$63.42M | -$95.62M |
|---|
| 2025-03-31 | $1.5B | — | — | $9.89M | $15.71M |
|---|
| 2024-12-31 | $1.43B | — | — | $128.4M | $103.39M |
|---|
| 2024-09-30 | $1.35B | — | — | $19.3M | $25.89M |
|---|
| 2024-06-30 | $1.31B | — | $63.24M | $9.91M | -$48.44M |
|---|
| 2024-03-31 | $1.21B | — | $22.31M | -$31.85M | -$13.19M |
|---|
| 2023-12-31 | $1.13B | — | $31.89M | -$37.41M | -$26.99M |
|---|
| 2023-09-30 | $1.05B | — | -$21.31M | -$88.3M | -$67.53M |
|---|
| 2023-06-30 | $1.21B | — | -$155.23M | -$233.44M | -$178.23M |
|---|
| 2023-03-31 | $1.24B | — | $67.39M | -$4.75M | $2.55M |
|---|
| 2022-12-31 | $1.37B | — | $8.25M | -$66.35M | -$45.07M |
|---|
| 2022-09-30 | $1.34B | — | $42.48M | -$51.02M | -$38.7M |
|---|
| 2022-06-30 | $886.96M | — | $114.25M | $48.98M | $43.64M |
|---|
| 2022-03-31 | $827.72M | — | $106.77M | $63.03M | $49M |
|---|
| 2021-12-31 | $806.82M | — | $98.22M | $79.35M | $67.66M |
|---|
| 2021-09-30 | $795.11M | — | $95.05M | $90.44M | $74.46M |
|---|
| 2021-06-30 | $808.01M | — | $97.19M | $93.25M | $82.29M |
|---|
| 2021-03-31 | $783.23M | — | $85.08M | $93.48M | $81.09M |
|---|
| 2020-12-31 | $786.57M | — | $118.72M | $106.28M | $87.9M |
|---|
| 2020-09-30 | $728.08M | — | $101.13M | $59.58M | $46.27M |
|---|
| 2020-06-30 | $746.29M | — | $67.5M | $40.71M | $51.26M |
|---|
| 2020-03-31 | $627.04M | — | $69.04M | $33.34M | $5.92M |
|---|
| 2019-12-31 | $666.33M | — | -$78.58M | -$107.46M | -$98.21M |
|---|
| 2019-09-30 | $340.41M | — | -$18.48M | -$30.52M | -$26M |
|---|
| 2019-06-30 | $362.73M | — | $40.72M | $34.73M | $28.03M |
|---|
| 2019-03-31 | $342.5M | — | $31.13M | $27.02M | $24.64M |
|---|
| 2018-12-31 | $342.84M | — | $39.61M | $34.73M | $28.7M |
|---|
| 2018-09-30 | $314.43M | — | $37.21M | $32.34M | $26.15M |
|---|
| 2018-06-30 | $321.08M | — | $40.02M | $34.21M | $27.17M |
|---|
| 2018-03-31 | $294.75M | — | $34.48M | $31.22M | $30.1M |
|---|
| 2017-12-31 | $281.47M | — | $32.49M | $29.87M | $9.6M |
|---|
| 2017-09-30 | $261.5M | — | $29.78M | $26.9M | $21.14M |
|---|
| 2017-06-30 | $273.72M | — | $35.69M | $33.86M | $32.65M |
|---|
| 2017-03-31 | $244.99M | — | $29.04M | $29.27M | $22.43M |
|---|
| 2016-12-31 | $231.82M | — | $27.14M | $31.82M | $23.9M |
|---|
| 2016-09-30 | $221.52M | — | $23.69M | $23.85M | $16.29M |
|---|
| 2016-06-30 | $241.47M | — | $28.91M | $28.28M | $14.34M |
|---|
| 2016-03-31 | $205.11M | — | $19.39M | $17.36M | $14.94M |
|---|
| 2015-12-31 | $191.43M | — | $21.78M | $22.18M | $18.99M |
|---|
| 2015-09-30 | $189.21M | — | $21.73M | $22.14M | $17.21M |
|---|
| 2015-06-30 | $196.68M | — | $23.21M | $22.53M | $17.07M |
|---|
| 2015-03-31 | $182.71M | — | $17.66M | $15.28M | $14.51M |
|---|
| 2014-12-31 | $176.74M | — | $16.53M | $24.79M | $22.1M |
|---|
| 2014-09-30 | $185.83M | — | $19.4M | $16.51M | $12.3M |
|---|
| 2014-06-30 | $187.92M | — | $14.7M | $14.16M | $12.66M |
|---|
| 2014-03-31 | $173.56M | — | $8.74M | $9.03M | $8.53M |
|---|
| 2013-12-31 | $171.77M | — | $9.57M | $9.52M | $7.57M |
|---|
| 2013-09-30 | $150.02M | — | $13.47M | $12.94M | $9.69M |
|---|
| 2013-06-30 | $154.03M | — | $19.4M | $19.39M | $10.03M |
|---|
| 2013-03-31 | $143.94M | — | $18.17M | $19.12M | $15.87M |
|---|
| 2012-12-31 | $125.11M | — | — | $19.8M | $12.2M |
|---|
| 2012-09-30 | $132.29M | — | — | $17.32M | $12.72M |
|---|
| 2012-06-30 | $118.68M | — | — | $28.97M | $14.45M |
|---|
| 2012-03-31 | $132.59M | — | — | $19.24M | $13.99M |
|---|
| 2011-12-31 | $126.76M | — | — | $15.67M | $13.29M |
|---|
| 2011-09-30 | $138.37M | — | — | $24.61M | $18.58M |
|---|
| 2011-06-30 | $139.3M | — | — | $25.8M | $22.04M |
|---|
| 2011-03-31 | $126.95M | — | — | $27.07M | $23.12M |
|---|
| 2010-12-31 | $118.48M | — | — | $24.2M | $19.16M |
|---|
| 2010-09-30 | $118.08M | — | — | $24.69M | $18.37M |
|---|
| 2010-06-30 | $119.83M | — | — | $21.09M | $15.98M |
|---|
| 2010-03-31 | $94.71M | — | — | $14.45M | $10.31M |
|---|
| 2009-12-31 | $66.95M | — | — | $7.38M | $5.98M |
|---|
| 2009-09-30 | $63.61M | — | — | $8.4M | $6.31M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $7.12B | — | — | $847.73M | $805M |
|---|
| 2025-06-30 | $5.81B | — | — | $94.18M | $49.36M |
|---|
| 2024-06-30 | $4.71B | — | $96.12M | -$147.65M | -$156.15M |
|---|
| 2023-06-30 | $5.16B | — | -$37.12M | -$355.56M | -$259.46M |
|---|
| 2022-06-30 | $3.32B | — | $414.29M | $281.81M | $234.76M |
|---|
| 2021-06-30 | $3.11B | — | $402.12M | $352.59M | $297.55M |
|---|
| 2020-06-30 | $2.38B | — | $39.48M | -$63.93M | -$67.03M |
|---|
| 2019-06-30 | $1.36B | — | $148.67M | $128.81M | $107.52M |
|---|
| 2018-06-30 | $1.16B | — | $136.76M | $122.19M | $88M |
|---|
| 2017-06-30 | $972.05M | — | $115.56M | $118.79M | $95.27M |
|---|
| 2016-06-30 | $827.22M | — | $91.81M | $89.96M | $65.49M |
|---|
| 2015-06-30 | $741.96M | — | $76.8M | $79.11M | $65.98M |
|---|
| 2014-06-30 | $683.26M | — | $46.49M | $45.64M | $38.45M |
|---|
| 2013-06-30 | $551.08M | — | $71.49M | $77.49M | $50.81M |
|---|
| 2012-06-30 | $516.4M | — | $81.52M | $88.48M | $60.31M |
|---|
| 2011-06-30 | $502.8M | — | — | $101.76M | $82.68M |
|---|
| 2010-06-30 | $345.09M | — | — | $51.32M | $38.58M |
|---|
| 2009-06-30 | $292.22M | — | — | $46.32M | $36.78M |
|---|