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 | $674.19M | — | $362.63M | $314.66M | $237.17M |
|---|
| 2026-03-31 | $691.68M | — | $402.47M | $356.03M | $264.46M |
|---|
| 2025-12-31 | $511.96M | — | $234.05M | $191.93M | $158.37M |
|---|
| 2025-09-30 | $515.75M | — | $237.16M | $202.46M | $155.01M |
|---|
| 2025-06-30 | $536.42M | — | $262.52M | $236.99M | $181.79M |
|---|
| 2025-03-31 | $498.74M | — | $245.65M | $213.02M | $162.62M |
|---|
| 2024-12-31 | $439.97M | — | $179.53M | $150.13M | $152.53M |
|---|
| 2024-09-30 | $453.81M | — | $197.18M | $171.38M | $135.69M |
|---|
| 2024-06-30 | $447.85M | — | $190.25M | $167.32M | $126.26M |
|---|
| 2024-03-31 | $433.81M | — | $194.84M | $172.73M | $129.8M |
|---|
| 2023-12-31 | $382.06M | — | $151.36M | $130.59M | $121.07M |
|---|
| 2023-09-30 | $389.73M | — | $165.7M | $140.47M | $101.42M |
|---|
| 2023-06-30 | $398.69M | — | $177.03M | $157.79M | $128.76M |
|---|
| 2023-03-31 | $380.27M | — | $159.76M | $137.47M | $101.55M |
|---|
| 2022-12-31 | $344.87M | — | $140.34M | $117.9M | $97.64M |
|---|
| 2022-09-30 | $348.75M | — | $134.16M | $113.11M | $90.7M |
|---|
| 2022-06-30 | $348.97M | — | $140.62M | $120.89M | $93.5M |
|---|
| 2022-03-31 | $357.2M | — | $152.06M | $132.49M | $104.38M |
|---|
| 2021-12-31 | $322.36M | — | $115.59M | $104.82M | $84.96M |
|---|
| 2021-09-30 | $334.58M | — | $115.19M | $105.47M | $85.72M |
|---|
| 2021-06-30 | $338.18M | — | $194.38M | $187.89M | $151.2M |
|---|
| 2021-03-31 | $331.36M | — | $101.2M | $91.82M | $68.67M |
|---|
| 2020-12-31 | $312.41M | — | $94.72M | $87.96M | $86.49M |
|---|
| 2020-09-30 | $374.36M | — | $85.49M | $76.43M | $59.13M |
|---|
| 2020-06-30 | $313.73M | — | $82.87M | $76.21M | $64.08M |
|---|
| 2020-03-31 | $307.97M | — | $75.73M | $62.46M | $58.29M |
|---|
| 2019-12-31 | $298.5M | — | $51.88M | $41.9M | $54.92M |
|---|
| 2019-09-30 | $305.34M | — | $70.29M | $60.89M | $54.58M |
|---|
| 2019-06-30 | $314.25M | — | $85.71M | $78.05M | $64.15M |
|---|
| 2019-03-31 | $278.23M | — | $48.55M | $39.97M | $33.38M |
|---|
| 2018-12-31 | $262.26M | — | $49M | $37.16M | $40.01M |
|---|
| 2018-09-30 | $256.53M | — | $47.56M | $48.99M | $32.71M |
|---|
| 2018-06-30 | $254.99M | — | $44.54M | $37.9M | $29.72M |
|---|
| 2018-03-31 | $256.26M | — | $46.44M | $39.16M | $31.17M |
|---|
| 2017-12-31 | $232.36M | — | $36.83M | $30.88M | $32.88M |
|---|
| 2017-09-30 | $256.02M | — | $65.76M | $59.16M | $45.2M |
|---|
| 2017-06-30 | $230.99M | — | $41.43M | $35.33M | $25.23M |
|---|
| 2017-03-31 | $228.38M | — | $40.04M | $33.14M | $25.08M |
|---|
| 2016-12-31 | $219.6M | — | $34.93M | $28.66M | $37.9M |
|---|
| 2016-09-30 | $235.82M | — | $44.92M | $38.36M | $32.1M |
|---|
| 2016-06-30 | $238.78M | — | $55.32M | $50.29M | $34.99M |
|---|
| 2016-03-31 | $206.68M | — | $38.52M | $32.14M | $23.12M |
|---|
| 2015-12-31 | $200.08M | — | $30.83M | $23.78M | $19.24M |
|---|
| 2015-09-30 | $232.76M | — | $41.17M | $34.42M | $33.32M |
|---|
| 2015-06-30 | $209.37M | — | $37.05M | $30.46M | $19.91M |
|---|
| 2015-03-31 | $207.11M | — | $34.4M | $26.03M | $18.87M |
|---|
| 2014-12-31 | $189.55M | — | $24.88M | $18.32M | $14.41M |
|---|
| 2014-09-30 | $221.57M | — | $51.44M | $44.36M | $36.6M |
|---|
| 2014-06-30 | $197.61M | — | $36.42M | $30.3M | $20.55M |
|---|
| 2014-03-31 | $185.46M | — | $38.74M | $31.29M | $20.75M |
|---|
| 2013-12-31 | $184.34M | — | $35.27M | $27.18M | $16.98M |
|---|
| 2013-09-30 | $190.33M | — | $50.19M | $42.93M | $28.56M |
|---|
| 2013-06-30 | $183.77M | — | $35.21M | $28.62M | $19.62M |
|---|
| 2013-03-31 | $179.33M | — | $33.21M | $25.39M | $18.5M |
|---|
| 2012-12-31 | $190.02M | — | $42.99M | $35.04M | $23.42M |
|---|
| 2012-09-30 | $186.08M | — | $40.92M | $32.68M | $21.25M |
|---|
| 2012-06-30 | $160.48M | — | $37.17M | $30.25M | $20.75M |
|---|
| 2012-03-31 | $159.52M | — | $38.2M | $29.68M | $20.01M |
|---|
| 2011-12-31 | $170.35M | — | $52.07M | $43.63M | $30M |
|---|
| 2011-09-30 | $160.25M | — | $41.1M | $33.06M | $24.62M |
|---|
| 2011-06-30 | $150.68M | — | $37.41M | $31.94M | $23.19M |
|---|
| 2011-03-31 | $152.82M | — | $19.19M | $11.03M | $7.75M |
|---|
| 2010-12-31 | $155.93M | — | $29.64M | $21.42M | $16.01M |
|---|
| 2010-09-30 | $155.1M | — | $27.58M | $20.04M | $15.84M |
|---|
| 2010-06-30 | $155.33M | — | $31.08M | $26.71M | $17.94M |
|---|
| 2010-03-31 | $143.72M | — | $23.06M | $19.17M | $12.99M |
|---|
| 2009-12-31 | $151.5M | — | $31.63M | $26.38M | $17.69M |
|---|
| 2009-09-30 | $151.92M | — | $32.84M | $27.95M | $17.11M |
|---|
| 2009-06-30 | $156.02M | — | $33.23M | $28.58M | $18.14M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $1.99B | — | $924.85M | $802.6M | $651.95M |
|---|
| 2024-09-30 | $1.72B | — | $733.63M | $642.03M | $512.81M |
|---|
| 2023-09-30 | $1.51B | — | $642.83M | $553.62M | $429.38M |
|---|
| 2022-09-30 | $1.38B | — | $542.41M | $471.31M | $373.54M |
|---|
| 2021-09-30 | $1.32B | — | $505.49M | $473.14M | $392.08M |
|---|
| 2020-09-30 | $1.29B | — | $295.97M | $257M | $236.41M |
|---|
| 2019-09-30 | $1.16B | — | $253.55M | $216.07M | $192.12M |
|---|
| 2018-09-30 | $1B | — | $175.36M | $156.93M | $126.48M |
|---|
| 2017-09-30 | $934.98M | — | $182.16M | $156.28M | $133.41M |
|---|
| 2016-09-30 | $881.36M | — | $169.59M | $144.57M | $109.45M |
|---|
| 2015-09-30 | $838.78M | — | $137.51M | $109.24M | $86.5M |
|---|
| 2014-09-30 | $788.99M | — | $161.87M | $133.13M | $94.88M |
|---|
| 2013-09-30 | $743.44M | — | $161.59M | $131.98M | $90.1M |
|---|
| 2012-09-30 | $676.42M | — | $168.36M | $136.24M | $92M |
|---|
| 2011-09-30 | $619.68M | — | $127.34M | $97.46M | $71.56M |
|---|
| 2010-09-30 | $605.64M | — | $113.35M | $92.3M | $64.46M |
|---|
| 2009-09-30 | $630.74M | — | $116.75M | $97.57M | $65.1M |
|---|
| 2008-09-30 | $744.84M | — | $122.28M | $113M | $83.95M |
|---|