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 | $3.63B | $2.74B | -$39M | -$104M | -$116M |
|---|
| 2026-03-31 | $3.71B | $2.84B | $249M | $179M | $89M |
|---|
| 2025-12-31 | $4.23B | $3.24B | $401M | $333M | $162M |
|---|
| 2025-09-30 | $3.48B | $2.55B | $169M | $109M | $47M |
|---|
| 2025-06-30 | $3.41B | $2.46B | -$390M | -$451M | -$546M |
|---|
| 2025-03-31 | $3.55B | $2.66B | $306M | $241M | $159M |
|---|
| 2024-12-31 | $4B | $3.05B | -$580M | -$650M | -$590M |
|---|
| 2024-09-30 | $3.36B | $2.43B | -$121M | -$180M | -$156M |
|---|
| 2024-06-30 | $3.87B | $2.78B | -$233M | -$279M | -$286M |
|---|
| 2024-03-31 | $3.94B | $2.83B | $531M | $486M | $335M |
|---|
| 2023-12-31 | $4.28B | $3.13B | $574M | $519M | $324M |
|---|
| 2023-09-30 | $3.52B | $2.45B | $98M | $46M | $36M |
|---|
| 2023-06-30 | $3.61B | $2.45B | -$5M | -$48M | -$32M |
|---|
| 2023-03-31 | $3.75B | $2.59B | $297M | $280M | $155M |
|---|
| 2022-12-31 | $4.62B | $3.4B | $556M | $532M | $397M |
|---|
| 2022-09-30 | $3.93B | $2.91B | $661M | $633M | $490M |
|---|
| 2022-06-30 | $3.56B | $2.53B | $79M | $48M | $50M |
|---|
| 2022-03-31 | $4.25B | $3.25B | $738M | $703M | $573M |
|---|
| 2021-12-31 | $5.54B | $4.32B | $1.42B | $1.39B | $1.09B |
|---|
| 2021-09-30 | $4.39B | $3.34B | $935M | $897M | $695M |
|---|
| 2021-06-30 | $3.94B | $2.95B | $234M | $1.05B | $1.02B |
|---|
| 2021-03-31 | $3.86B | $2.93B | $616M | $580M | $458M |
|---|
| 2020-12-31 | $4.85B | $3.77B | $1.06B | $1.03B | $877M |
|---|
| 2020-09-30 | $3.56B | $2.74B | $705M | $671M | $525M |
|---|
| 2020-06-30 | $2.43B | $1.66B | -$543M | -$605M | -$471M |
|---|
| 2020-03-31 | $3.35B | $2.51B | $109M | $80M | -$4M |
|---|
| 2019-12-31 | $4.62B | $3.58B | $261M | $811M | $561M |
|---|
| 2019-09-30 | $3.9B | $2.99B | $779M | $760M | $598M |
|---|
| 2019-06-30 | $3.59B | $2.76B | $216M | $199M | $149M |
|---|
| 2019-03-31 | $3.74B | $2.93B | $674M | $727M | $557M |
|---|
| 2018-12-31 | $4.01B | $3.1B | $771M | $748M | $577M |
|---|
| 2018-09-30 | $3.52B | $2.7B | $652M | $633M | $502M |
|---|
| 2018-06-30 | $3.3B | $2.6B | $278M | $261M | $179M |
|---|
| 2018-03-31 | $3.37B | $2.69B | $498M | $480M | $374M |
|---|
| 2017-12-31 | $3.74B | $2.99B | $710M | $690M | $125M |
|---|
| 2017-09-30 | $3.27B | $2.56B | $569M | $549M | $430M |
|---|
| 2017-06-30 | $2.89B | $2.28B | $242M | $207M | $223M |
|---|
| 2017-03-31 | $2.86B | $2.27B | $427M | $407M | $300M |
|---|
| 2016-12-31 | $3.21B | $2.57B | $617M | $600M | $430M |
|---|
| 2016-09-30 | $2.87B | $2.27B | $418M | $403M | $296M |
|---|
| 2016-06-30 | $2.65B | $2.14B | $143M | $130M | $89M |
|---|
| 2016-03-31 | $2.66B | $2.15B | $384M | $370M | $266M |
|---|
| 2015-12-31 | $3.12B | $2.54B | $630M | $616M | $449M |
|---|
| 2015-09-30 | $2.84B | $2.26B | $453M | $439M | $311M |
|---|
| 2015-06-30 | $2.52B | $2.04B | $228M | $219.5M | $149.3M |
|---|
| 2015-03-31 | $2.58B | $2.08B | $397.2M | $385.1M | $272.7M |
|---|
| 2014-12-31 | $3.04B | $2.47B | $632.8M | $621.6M | $437.7M |
|---|
| 2014-09-30 | $2.63B | $2.09B | $348M | $334.8M | $229.2M |
|---|
| 2014-06-30 | $2.73B | $2.19B | $380.2M | $367.6M | $253.4M |
|---|
| 2014-03-31 | $2.55B | $2.05B | $341.6M | $329.3M | $213.7M |
|---|
| 2013-12-31 | $3.02B | $2.44B | $656.3M | $643.9M | $435.2M |
|---|
| 2013-09-30 | $2.68B | $2.13B | $449.5M | $436M | $301.8M |
|---|
| 2013-06-30 | $2.41B | $1.93B | $145.8M | $132.8M | $91.9M |
|---|
| 2013-03-31 | $2.29B | $1.85B | $245.1M | $232.5M | $178.9M |
|---|
| 2012-12-31 | $2.93B | $2.37B | $653.1M | $661M | $449.4M |
|---|
| 2012-09-30 | $2.55B | $2.01B | $482M | $448.9M | $299.6M |
|---|
| 2012-06-30 | $2.25B | $1.81B | $73.2M | $59.2M | $48.6M |
|---|
| 2012-03-31 | $2.25B | $1.78B | $211.5M | $197M | $131.3M |
|---|
| 2011-12-31 | $2.74B | $2.19B | $597M | $590.9M | $398.4M |
|---|
| 2011-09-30 | $2.48B | $1.94B | $430M | $414M | $278.6M |
|---|
| 2011-06-30 | $2.06B | $1.64B | $64.6M | $48.7M | $41.1M |
|---|
| 2011-03-31 | $2.17B | $1.68B | $209.1M | $193.3M | $124.7M |
|---|
| 2010-12-31 | $2.49B | $1.95B | $517.7M | $501.6M | $343.9M |
|---|
| 2010-09-30 | $2.09B | $1.6B | $298M | $281.9M | $191.1M |
|---|
| 2010-06-30 | $1.84B | $1.43B | $43.6M | -$300,000.00 | $23.9M |
|---|
| 2010-03-31 | $1.86B | $1.42B | $126.3M | $108.1M | $57.5M |
|---|
| 2009-12-31 | $2.26B | $1.74B | $399.6M | $379.7M | $256.2M |
|---|
| 2009-09-30 | $1.83B | $1.39B | $220.4M | $200.8M | $140.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $15.05B | $11.36B | $780M | $517M | $182M |
|---|
| 2025-06-30 | $14.33B | $10.6B | -$785M | -$1.04B | -$1.13B |
|---|
| 2024-06-30 | $15.61B | $11.18B | $970M | $772M | $409M |
|---|
| 2023-06-30 | $15.91B | $11.35B | $1.51B | $1.4B | $1.01B |
|---|
| 2022-06-30 | $17.74B | $13.43B | $3.17B | $3.04B | $2.41B |
|---|
| 2021-06-30 | $16.22B | $12.38B | $2.62B | $3.33B | $2.88B |
|---|
| 2020-06-30 | $14.29B | $10.74B | $606M | $1.05B | $684M |
|---|
| 2019-06-30 | $14.86B | $11.48B | $2.31B | $2.31B | $1.79B |
|---|
| 2018-06-30 | $13.68B | $10.84B | $2.06B | $1.98B | $1.11B |
|---|
| 2017-06-30 | $11.82B | $9.39B | $1.7B | $1.62B | $1.25B |
|---|
| 2016-06-30 | $11.26B | $9.08B | $1.61B | $1.56B | $1.12B |
|---|
| 2015-06-30 | $10.78B | $8.68B | $1.61B | $1.56B | $1.09B |
|---|
| 2014-06-30 | $10.97B | $8.81B | $1.83B | $1.78B | $1.2B |
|---|
| 2013-06-30 | $10.18B | $8.16B | $1.53B | $1.48B | $1.02B |
|---|
| 2012-06-30 | $9.71B | $7.72B | $1.31B | $1.26B | $856.9M |
|---|
| 2011-06-30 | $8.81B | $6.87B | $1.09B | $1.03B | $700.8M |
|---|
| 2010-06-30 | $7.8B | $5.97B | $789.9M | $688.3M | $478.3M |
|---|
| 2009-06-30 | $7.32B | $5.44B | $418.4M | $342.7M | $218.4M |
|---|