Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $865.08M | $711.51M | $213.27M | $226.2M | $208.21M |
|---|
| 2026-03-31 | $811.7M | $660.8M | $179.02M | $189.22M | $147.76M |
|---|
| 2025-12-31 | $822.47M | $670.68M | $214.19M | $222.92M | $180.05M |
|---|
| 2025-09-30 | $810.09M | $666.21M | $205.65M | $215.07M | $190.49M |
|---|
| 2025-06-30 | $780.37M | $631.74M | $196.32M | $213.02M | $189.91M |
|---|
| 2025-03-31 | $731.12M | $590.16M | $158.9M | $171.2M | $145.53M |
|---|
| 2024-12-31 | $766.49M | $625.98M | $205.08M | $209.04M | $166.45M |
|---|
| 2024-09-30 | $746.67M | $602.95M | $191.03M | $203.51M | $165.3M |
|---|
| 2024-06-30 | $695.5M | $559.07M | $163.09M | $171.62M | $144.08M |
|---|
| 2024-03-31 | $681.35M | $540.24M | $139.96M | $145.93M | $119.02M |
|---|
| 2023-12-31 | $692.6M | $556.21M | $164.52M | $174.4M | $138.38M |
|---|
| 2023-09-30 | $706.97M | $566.01M | $171.74M | $174.83M | $152.13M |
|---|
| 2023-06-30 | $702.64M | $560.96M | $103.57M | $106.47M | $88.98M |
|---|
| 2023-03-31 | $703.18M | $547.52M | $106.05M | $108.78M | $81.44M |
|---|
| 2022-12-31 | $700.38M | $545.37M | $91.21M | $95.91M | $72.4M |
|---|
| 2022-09-30 | $700.03M | $552.57M | $107.53M | $99.72M | $89.35M |
|---|
| 2022-06-30 | $674.49M | $543.76M | $107.46M | $101.24M | $83.02M |
|---|
| 2022-03-31 | $634.22M | $507.87M | $74.65M | $72.71M | $56.24M |
|---|
| 2021-12-31 | $687.1M | $552.03M | $114.15M | $111.72M | $93.56M |
|---|
| 2021-09-30 | $682M | $553.32M | $126.36M | $123.5M | $110.72M |
|---|
| 2021-06-30 | $651.52M | $530.61M | $96.41M | $94.25M | $89.6M |
|---|
| 2021-03-31 | $645.29M | $516.7M | $53.5M | $52.12M | $43.24M |
|---|
| 2020-12-31 | $624.62M | $509.64M | $117.75M | $117.07M | $87.68M |
|---|
| 2020-09-30 | $614.82M | $502.85M | $98.61M | $97.52M | $77.66M |
|---|
| 2020-06-30 | $583.25M | $477.21M | $87.62M | $87.76M | $69.87M |
|---|
| 2020-03-31 | $583.45M | $482.21M | $83.7M | $83.56M | $61.38M |
|---|
| 2019-12-31 | $569.31M | $480.66M | $122.34M | $127.56M | $98.53M |
|---|
| 2019-09-30 | $590.39M | $499.47M | $114.71M | $118.11M | $94.84M |
|---|
| 2019-06-30 | $563.39M | $472.63M | $102.74M | $107.46M | $85.91M |
|---|
| 2019-03-31 | $544.9M | $456.72M | $142.79M | $150.23M | $116.09M |
|---|
| 2018-12-31 | $543.77M | $457.06M | $158.22M | $165.31M | $130.91M |
|---|
| 2018-09-30 | $562.71M | $469.27M | $153.59M | $159.26M | $132.88M |
|---|
| 2018-06-30 | $542.2M | $451.19M | $151.95M | $154.21M | $122.74M |
|---|
| 2018-03-31 | $533.3M | $443.66M | $143.36M | $146.15M | $109.64M |
|---|
| 2017-12-31 | $523.19M | $435.8M | $142M | $144.14M | $88.43M |
|---|
| 2017-09-30 | $538M | $447.46M | $148.84M | $153.86M | $135.74M |
|---|
| 2017-06-30 | $517.84M | $428.07M | $139.14M | $141.73M | $97.66M |
|---|
| 2017-03-31 | $518.25M | $430.34M | $138.52M | $139.83M | $93.14M |
|---|
| 2016-12-31 | $515.96M | $430.7M | $137.45M | $140.1M | $94.22M |
|---|
| 2016-09-30 | $525.35M | $440.4M | $162.63M | $162.9M | $108.94M |
|---|
| 2016-06-30 | $496.52M | $412.18M | $138.86M | $139.84M | $91.79M |
|---|
| 2016-03-31 | $483.68M | $401.45M | $114.93M | $115.07M | $75.42M |
|---|
| 2015-12-31 | $489.49M | $403.8M | $130.95M | $132.08M | $89.72M |
|---|
| 2015-09-30 | $501.3M | $416.64M | $147.6M | $149.46M | $97.04M |
|---|
| 2015-06-30 | $483.59M | $397.93M | $140.13M | $140.85M | $93.17M |
|---|
| 2015-03-31 | $472.14M | $389.55M | $132.86M | $136.12M | $85.73M |
|---|
| 2014-12-31 | $462.79M | $383.45M | $132.32M | $134.91M | $89.08M |
|---|
| 2014-09-30 | $465.27M | $383.31M | $147.48M | $149.8M | $94.02M |
|---|
| 2014-06-30 | $440.29M | $360.82M | $126.08M | $127.27M | $79.47M |
|---|
| 2014-03-31 | $420.04M | $344.38M | $110.86M | $110.89M | $69.64M |
|---|
| 2013-12-31 | $406.45M | $333.57M | $109.13M | $109.38M | $68.05M |
|---|
| 2013-09-30 | $395.33M | $328.39M | $125.18M | $125.91M | $76.23M |
|---|
| 2013-06-30 | $370.3M | $305.39M | $104.08M | $106.95M | $68.18M |
|---|
| 2013-03-31 | $350.23M | $289.93M | $92.48M | $94.59M | $63.41M |
|---|
| 2012-12-31 | $365.45M | $304.57M | $109.08M | $110.63M | $69.49M |
|---|
| 2012-09-30 | $362.56M | $299.88M | $111.83M | $112.74M | $67.72M |
|---|
| 2012-06-30 | $352.63M | $292.35M | $110M | $111.71M | $72.34M |
|---|
| 2012-03-31 | $339.62M | $282.03M | $104.68M | $106.11M | $68.64M |
|---|
| 2011-12-31 | $322.43M | $266.83M | $99.79M | $101.65M | $66.49M |
|---|
| 2011-09-30 | $314.62M | $258.7M | $99.33M | $103.42M | $67.61M |
|---|
| 2011-06-30 | $290.71M | $238.27M | $88.26M | $90.15M | $62.55M |
|---|
| 2011-03-31 | $277.57M | $226.9M | $83.21M | $84.78M | $55.58M |
|---|
| 2010-12-31 | $268.93M | $219.97M | $79.86M | $82.4M | $55.66M |
|---|
| 2010-09-30 | $254.27M | $207.45M | $76.3M | $76.37M | $48.24M |
|---|
| 2010-06-30 | $230.47M | $185.9M | $60.13M | $63.69M | $40.5M |
|---|
| 2010-03-31 | $206.07M | $164.65M | $49.86M | $52.15M | $33.14M |
|---|
| 2009-12-31 | $191.16M | $152.03M | $43.71M | $45.42M | $29.28M |
|---|
| 2009-09-30 | $175.13M | $138.67M | $40.15M | $41.83M | $28.35M |
|---|
| 2009-06-30 | $158.23M | $124.57M | $31.31M | $34.33M | $22.78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $3.09B | $2.51B | $765.95M | $808.34M | $692.38M |
|---|
| 2024-09-30 | $2.82B | $2.26B | $658.59M | $695.47M | $566.78M |
|---|
| 2023-09-30 | $2.81B | $2.22B | $472.57M | $485.99M | $394.95M |
|---|
| 2022-09-30 | $2.7B | $2.16B | $403.79M | $385.39M | $322.16M |
|---|
| 2021-09-30 | $2.6B | $2.11B | $394.03M | $386.94M | $331.24M |
|---|
| 2020-09-30 | $2.35B | $1.94B | $392.27M | $396.4M | $307.44M |
|---|
| 2019-09-30 | $2.24B | $1.89B | $518.46M | $541.11M | $427.73M |
|---|
| 2018-09-30 | $2.16B | $1.8B | $590.9M | $603.76M | $453.69M |
|---|
| 2017-09-30 | $2.09B | $1.74B | $563.96M | $575.52M | $420.76M |
|---|
| 2016-09-30 | $2B | $1.66B | $547.38M | $549.89M | $365.86M |
|---|
| 2015-09-30 | $1.92B | $1.59B | $552.9M | $561.34M | $365.01M |
|---|
| 2014-09-30 | $1.73B | $1.42B | $493.56M | $497.34M | $311.18M |
|---|
| 2013-09-30 | $1.48B | $1.23B | $430.82M | $438.09M | $277.31M |
|---|
| 2012-09-30 | $1.38B | $1.14B | $426.3M | $432.21M | $275.19M |
|---|
| 2011-09-30 | $1.15B | $943.83M | $350.66M | $360.75M | $241.4M |
|---|
| 2010-09-30 | $881.97M | $710.02M | $230M | $237.63M | $151.15M |
|---|
| 2009-09-30 | $653.08M | $510.35M | $121.92M | $131.65M | $91.54M |
|---|
| 2008-09-30 | $650.17M | $501.16M | $99.31M | $118.26M | $74.33M |
|---|