Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.21B | — | — | $921M | $696M |
|---|
| 2026-03-31 | $3.99B | — | — | $236M | $175M |
|---|
| 2025-12-31 | $5.18B | — | — | $322M | $247M |
|---|
| 2025-09-30 | $3.74B | — | — | $799M | $609M |
|---|
| 2025-06-30 | $3.29B | — | — | $959M | $719M |
|---|
| 2025-03-31 | $4.37B | — | — | $474M | $354M |
|---|
| 2024-12-31 | $5.08B | — | — | $515M | $388M |
|---|
| 2024-09-30 | $3.56B | — | — | $1.11B | $832M |
|---|
| 2024-06-30 | $3.09B | — | — | $451M | $320M |
|---|
| 2024-03-31 | $3.45B | — | — | $961M | $704M |
|---|
| 2023-12-31 | $4.23B | — | — | $131M | $115M |
|---|
| 2023-09-30 | $3.21B | — | — | $561M | $415M |
|---|
| 2023-06-30 | $3.03B | — | — | $505M | $369M |
|---|
| 2023-03-31 | $4.08B | — | — | -$51M | -$50M |
|---|
| 2022-12-31 | $4.61B | — | — | $437M | $321M |
|---|
| 2022-09-30 | $3.19B | — | — | $845M | $613M |
|---|
| 2022-06-30 | $3.03B | — | — | $447M | $308M |
|---|
| 2022-03-31 | $3.46B | — | — | $390M | $290M |
|---|
| 2021-12-31 | $4.44B | — | — | -$95M | -$73M |
|---|
| 2021-09-30 | $3.05B | — | — | $952M | $708M |
|---|
| 2021-06-30 | $2.89B | — | — | $357M | $272M |
|---|
| 2021-03-31 | $3.22B | — | — | $778M | $582M |
|---|
| 2020-12-31 | $4.09B | — | — | $304M | $230M |
|---|
| 2020-09-30 | $2.72B | — | — | $1.48B | $1.12B |
|---|
| 2020-06-30 | $2.42B | — | — | $200M | $145M |
|---|
| 2020-03-31 | $3.44B | — | — | $145M | $90M |
|---|
| 2019-12-31 | $3.78B | — | — | $419M | $314M |
|---|
| 2019-09-30 | $2.67B | — | — | $700M | $513M |
|---|
| 2019-06-30 | $2.51B | — | — | $656M | $465M |
|---|
| 2019-03-31 | $2.75B | — | — | $706M | $539M |
|---|
| 2018-12-31 | $3.58B | — | — | $31M | $24M |
|---|
| 2018-09-30 | $2.54B | — | — | $831M | $615M |
|---|
| 2018-06-30 | $2.39B | — | — | $593M | $480M |
|---|
| 2018-03-31 | $2.46B | — | — | $654M | $466M |
|---|
| 2017-12-31 | $3.11B | — | — | $312M | $882M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $17.13B | — | — | $2.28B | $1.73B |
|---|
| 2025-06-30 | $16.3B | — | — | $3.06B | $2.29B |
|---|
| 2024-06-30 | $13.98B | — | — | $2.1B | $1.55B |
|---|
| 2023-06-30 | $14.91B | — | — | $1.74B | $1.25B |
|---|
| 2022-06-30 | $13.97B | — | — | $1.69B | $1.23B |
|---|
| 2021-06-30 | $12.91B | — | — | $2.92B | $2.2B |
|---|
| 2020-06-30 | $12.3B | — | — | $1.46B | $1.06B |
|---|
| 2019-06-30 | $11.39B | — | — | $2.22B | $1.64B |
|---|
| 2018-06-30 | $10.15B | — | — | $2.17B | $2.23B |
|---|
| 2017-06-30 | $9.92B | — | — | $2.24B | $1.41B |
|---|