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 | $851M | $268.9M | $206.9M | $204.7M | $162.4M |
|---|
| 2026-03-31 | $811.5M | $251.8M | $186.5M | $176.7M | $139.6M |
|---|
| 2025-12-31 | $728M | $218.3M | $155.2M | $130M | $105.3M |
|---|
| 2025-09-30 | $733.7M | $216.4M | $153.3M | $144.8M | $122.5M |
|---|
| 2025-06-30 | $755.6M | $214M | $151.4M | $139.1M | $111.7M |
|---|
| 2025-03-31 | $727M | $200.8M | $137.8M | $122M | $95.4M |
|---|
| 2024-12-31 | $676.9M | $177.5M | $118.9M | $105.1M | $84.1M |
|---|
| 2024-09-30 | $717.6M | $176.3M | $113.6M | $101.1M | $84.8M |
|---|
| 2024-06-30 | $798.6M | $190.6M | $108.3M | $93.9M | $93.6M |
|---|
| 2024-03-31 | $684.9M | $147M | $75.9M | $10.1M | $6.3M |
|---|
| 2023-12-31 | $624.2M | $122.6M | $69.8M | $55.2M | $42.7M |
|---|
| 2023-09-30 | $651.9M | $124.1M | $69M | $52.3M | $43.9M |
|---|
| 2023-06-30 | $758.2M | $119.1M | $62.9M | $48.6M | $38.4M |
|---|
| 2023-03-31 | $690.1M | $93.5M | $39.3M | $24M | $18.6M |
|---|
| 2022-12-31 | $579.1M | $70M | $22.6M | $7.7M | $6.2M |
|---|
| 2022-09-30 | $522.9M | $54.8M | $8.3M | -$7.8M | -$6.9M |
|---|
| 2022-06-30 | $563.7M | $72M | $24.6M | $5.4M | $2.6M |
|---|
| 2022-03-31 | $489M | $39.5M | $1.1M | -$8.3M | -$7.5M |
|---|
| 2021-12-31 | $396M | $13.1M | -$31.5M | -$35M | -$29.4M |
|---|
| 2021-09-30 | $387.6M | $25.2M | -$19.1M | -$25.2M | -$14.8M |
|---|
| 2021-06-30 | $421.6M | -$21.3M | -$70.8M | -$79M | -$57.1M |
|---|
| 2021-03-31 | $351.9M | $12.8M | -$40M | -$57.2M | -$40.5M |
|---|
| 2020-12-31 | $348.8M | $6M | -$89M | -$95.6M | -$84.9M |
|---|
| 2020-09-30 | $353.3M | $3.5M | -$48.8M | -$66M | -$47.1M |
|---|
| 2020-06-30 | $437.3M | -$5.4M | -$148.2M | -$148.4M | -$118.4M |
|---|
| 2020-03-31 | $585.4M | $109.5M | $58.7M | $49.9M | $39.9M |
|---|
| 2019-12-31 | $573M | $112.6M | $55M | $50.5M | $38.8M |
|---|
| 2019-09-30 | $585.4M | $112.6M | $59.8M | $54.1M | $41.2M |
|---|
| 2019-06-30 | $641.4M | $122.9M | $67.8M | $62.6M | $48.9M |
|---|
| 2019-03-31 | $609.9M | $123.2M | $73.2M | $68M | $51.1M |
|---|
| 2018-12-31 | $556.5M | $107M | $55.4M | $45.2M | $35.5M |
|---|
| 2018-09-30 | $572.4M | $91.7M | $45M | $40.3M | $31.5M |
|---|
| 2018-06-30 | $618M | $114.9M | $60M | $53.6M | $42.8M |
|---|
| 2018-03-31 | $572.2M | $96M | $45.7M | $37.7M | $30.2M |
|---|
| 2017-12-31 | $487.8M | $85.7M | $41.4M | $33.7M | $92.1M |
|---|
| 2017-09-30 | $479.8M | $85.7M | $42.2M | $35.2M | $23.4M |
|---|
| 2017-06-30 | $507.7M | $109.2M | $68.9M | $38.1M | $25.5M |
|---|
| 2017-03-31 | $473.6M | $83.1M | $35.8M | $29.1M | $20.7M |
|---|
| 2016-12-31 | $427.4M | $62.5M | $15.4M | $8.3M | $7M |
|---|
| 2016-09-30 | $389M | $46M | $1.4M | -$5.3M | -$6.2M |
|---|
| 2016-06-30 | $457.7M | $73.5M | $29.2M | $23.3M | $14.9M |
|---|
| 2016-03-31 | $456.3M | $47.5M | -$24.3M | -$33M | -$23.9M |
|---|
| 2015-12-31 | $443.8M | $66.3M | $21.8M | $15.1M | $11.5M |
|---|
| 2015-09-30 | $455.6M | $68.6M | $24.8M | $16.1M | $8.9M |
|---|
| 2015-06-30 | $557.9M | $88.4M | $39.6M | $33.3M | $22.5M |
|---|
| 2015-03-31 | $570.6M | $75.8M | $4.8M | -$2.3M | -$1.4M |
|---|
| 2014-12-31 | $548.4M | $85M | $45M | $38.2M | $24.1M |
|---|
| 2014-09-30 | $549.8M | $69.1M | $22.1M | $20M | $13.5M |
|---|
| 2014-06-30 | $604.6M | $105.7M | $59.2M | $54.3M | $38.1M |
|---|
| 2014-03-31 | $566.3M | $94.5M | $49.5M | $46.2M | $30.6M |
|---|
| 2013-12-31 | $503.5M | $95.4M | $47.5M | $44.4M | $29.5M |
|---|
| 2013-09-30 | $498.6M | $103.3M | $55.8M | $51.5M | $34.6M |
|---|
| 2013-06-30 | $611.8M | $120.5M | $65.4M | $59M | $41M |
|---|
| 2013-03-31 | $581.4M | $101M | $53M | $49.2M | $32.9M |
|---|
| 2012-12-31 | $533.5M | $102.6M | $52.7M | $49.6M | $33M |
|---|
| 2012-09-30 | $544.9M | $109.3M | $61.6M | $59.1M | $39.2M |
|---|
| 2012-06-30 | $643.6M | $120.4M | $66.5M | $62M | $40.9M |
|---|
| 2012-03-31 | $539.9M | $105.1M | $55.7M | $51.8M | $33M |
|---|
| 2011-12-31 | $431.1M | $84.3M | $43.9M | $38.5M | $23.6M |
|---|
| 2011-09-30 | $414.1M | $81.1M | $44M | $36.3M | $23.8M |
|---|
| 2011-06-30 | $483.6M | $77M | $35M | $33.6M | $25.5M |
|---|
| 2011-03-31 | $464.2M | $73.1M | $35.2M | $31.9M | $28.6M |
|---|
| 2010-12-31 | $375.6M | $49.1M | $12.1M | $10.8M | $9.3M |
|---|
| 2010-09-30 | $351.7M | $49.8M | $14.1M | $11.5M | $7.6M |
|---|
| 2010-06-30 | $364.2M | $43.7M | $10.2M | $6.7M | $5.9M |
|---|
| 2010-03-31 | $336.9M | $46.3M | $12.8M | $9.9M | $2.1M |
|---|
| 2009-12-31 | $263.8M | $35.6M | $2M | $4.2M | $3.5M |
|---|
| 2009-09-30 | $233.7M | $19.2M | -$13.3M | -$16.1M | -$9.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.12B | $955.5M | $702M | $656.2M | $529.8M |
|---|
| 2025-06-30 | $2.88B | $768.6M | $521.8M | $467.3M | $376M |
|---|
| 2024-06-30 | $2.76B | $584.3M | $323.1M | $211.6M | $186.5M |
|---|
| 2023-06-30 | $2.55B | $337.3M | $133.1M | $72.5M | $56.4M |
|---|
| 2022-06-30 | $1.84B | $149.8M | -$24.9M | -$63.1M | -$49.1M |
|---|
| 2021-06-30 | $1.48B | $1M | -$248.6M | -$297.9M | -$229.6M |
|---|
| 2020-06-30 | $2.18B | $329.4M | $25.3M | $6.1M | $1.5M |
|---|
| 2019-06-30 | $2.38B | $444.8M | $241.4M | $216M | $167M |
|---|
| 2018-06-30 | $2.16B | $382.3M | $189.3M | $160.2M | $188.5M |
|---|
| 2017-06-30 | $1.8B | $300.8M | $121.5M | $70.2M | $47M |
|---|
| 2016-06-30 | $1.81B | $255.9M | $51.6M | $21.5M | $11.3M |
|---|
| 2015-06-30 | $2.23B | $318.3M | $111.5M | $89.1M | $58.7M |
|---|
| 2014-06-30 | $2.17B | $398.9M | $212M | $196.4M | $132.8M |
|---|
| 2013-06-30 | $2.27B | $433.5M | $232.7M | $216.8M | $146.1M |
|---|
| 2012-06-30 | $2.03B | $391M | $210.1M | $188.6M | $121.2M |
|---|
| 2011-06-30 | $1.68B | $249M | $96.4M | $87.8M | $71M |
|---|
| 2010-06-30 | $1.2B | $144.8M | $11.7M | $4.7M | $2.1M |
|---|
| 2009-06-30 | $1.36B | $207.2M | $64M | $63M | $47.9M |
|---|