Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-04-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.14B | — | — | $372.98M | $293.68M |
|---|
| 2026-03-31 | $2.4B | — | — | $1.02B | $847.9M |
|---|
| 2025-12-31 | $198.87M | — | — | -$319.22M | -$242.17M |
|---|
| 2025-09-30 | $203.55M | — | — | -$216.33M | -$165.82M |
|---|
| 2025-06-30 | $1.11B | — | — | $367.78M | $299.44M |
|---|
| 2025-03-31 | $2.28B | — | — | $958.18M | $722.33M |
|---|
| 2024-12-31 | $179.07M | — | — | -$312.3M | -$243.42M |
|---|
| 2024-09-30 | $193.81M | — | — | -$232.26M | -$172.58M |
|---|
| 2024-06-30 | $1.06B | — | — | $350.2M | $257.82M |
|---|
| 2024-03-31 | $2.18B | — | — | $907.36M | $690.74M |
|---|
| 2023-12-31 | $179.08M | — | — | -$282.87M | -$189.76M |
|---|
| 2023-09-30 | $183.8M | — | — | -$212.36M | -$163.48M |
|---|
| 2023-06-30 | $1.03B | — | — | $375.11M | $302.27M |
|---|
| 2023-03-31 | $2.09B | — | — | $855.43M | $643.43M |
|---|
| 2022-12-31 | $166.41M | — | — | -$298M | -$223.58M |
|---|
| 2022-09-30 | $179.99M | — | — | -$221.32M | -$168.42M |
|---|
| 2022-06-30 | $1.05B | — | — | $293.45M | $222.7M |
|---|
| 2022-03-31 | $2.06B | — | — | $861.86M | $673.18M |
|---|
| 2021-12-31 | $158.82M | — | — | -$298.92M | -$190.61M |
|---|
| 2021-09-30 | $192.62M | — | — | -$197.32M | -$151.6M |
|---|
| 2021-04-30 | $2.33B | — | — | $1.16B | $949.25M |
|---|
| 2021-03-31 | $1.98B | — | — | $829.22M | $758.25M |
|---|
| 2021-01-31 | $308.23M | — | — | -$283.5M | -$232.99M |
|---|
| 2020-12-31 | $141.97M | — | — | -$300.5M | -$255.75M |
|---|
| 2020-10-31 | $176.55M | — | — | -$237.03M | -$223.73M |
|---|
| 2020-09-30 | $417.35M | — | — | -$32.95M | -$62.26M |
|---|
| 2020-07-31 | $601.03M | — | — | $124M | $91.26M |
|---|
| 2020-04-30 | $1.81B | — | — | $642.08M | $460.4M |
|---|
| 2020-01-31 | $519.21M | — | — | -$177.03M | -$129.68M |
|---|
| 2019-10-31 | $160.8M | — | — | -$261.31M | -$188M |
|---|
| 2019-07-31 | $150.36M | — | — | -$207.11M | -$150.25M |
|---|
| 2019-04-30 | $2.33B | — | — | $1.13B | $877.91M |
|---|
| 2019-01-31 | $468.38M | — | — | -$158.66M | -$126.45M |
|---|
| 2018-10-31 | $148.87M | — | — | -$231.99M | -$176.28M |
|---|
| 2018-07-31 | $145.18M | — | — | -$198.77M | -$152.67M |
|---|
| 2018-04-30 | $2.39B | — | — | $1.23B | $1.14B |
|---|
| 2018-01-31 | $488.43M | — | — | -$120.81M | -$245.65M |
|---|
| 2017-10-31 | $140.85M | — | — | -$236.27M | -$153.57M |
|---|
| 2017-07-31 | $137.8M | — | — | -$205.22M | -$130.57M |
|---|
| 2017-04-30 | $2.33B | — | — | $1.21B | $783.35M |
|---|
| 2017-01-31 | $451.88M | — | — | -$150.6M | -$104.51M |
|---|
| 2016-10-31 | $131.33M | — | — | -$228.47M | -$146.22M |
|---|
| 2016-07-31 | $125.19M | — | — | -$203.55M | -$123.67M |
|---|
| 2016-04-30 | $2.3B | — | — | $1.14B | $700.66M |
|---|
| 2016-01-31 | $474.54M | — | — | -$146.5M | -$81.73M |
|---|
| 2015-10-31 | $128.42M | — | — | -$237.72M | -$145.01M |
|---|
| 2015-07-31 | $137.72M | — | — | -$187.11M | -$99.66M |
|---|
| 2015-04-30 | $2.3B | — | — | $1.21B | $738.84M |
|---|
| 2015-01-31 | $509.07M | — | — | -$90.87M | -$36.95M |
|---|
| 2014-10-31 | $134.63M | — | — | -$200.57M | -$112M |
|---|
| 2014-07-31 | $133.59M | — | -$175.14M | -$175.82M | -$116.23M |
|---|
| 2014-04-30 | $2.56B | — | $1.46B | $1.48B | $910M |
|---|
| 2014-01-31 | $199.77M | — | -$338.22M | -$347.83M | -$214.71M |
|---|
| 2013-10-31 | $134.34M | — | -$180.62M | -$179.36M | -$104.94M |
|---|
| 2013-07-31 | $127.2M | — | -$179.56M | -$184.49M | -$115.19M |
|---|
| 2013-04-30 | $2.2B | — | $1.13B | $1.13B | $664.34M |
|---|
| 2013-01-31 | $471.98M | — | -$92.64M | -$96.27M | -$17.71M |
|---|
| 2012-10-31 | $137.26M | — | -$165.08M | -$162.29M | -$105.24M |
|---|
| 2012-07-31 | $96.49M | — | -$172.41M | -$169.27M | -$107.44M |
|---|
| 2012-04-30 | $2B | — | $981.03M | $981.63M | $586.1M |
|---|
| 2012-01-31 | $663.28M | — | -$3.7M | -$1.03M | -$3.35M |
|---|
| 2011-10-31 | $129.19M | — | -$206.43M | -$203.93M | -$141.72M |
|---|
| 2011-07-31 | $100.62M | — | -$204.61M | -$200.6M | -$175.1M |
|---|
| 2011-04-30 | $2.05B | — | $1.04B | $1.04B | $658.56M |
|---|
| 2011-01-31 | $680.3M | — | -$27.93M | -$25.97M | -$12.72M |
|---|
| 2010-10-31 | $119.59M | — | -$187.37M | -$183.52M | -$109.05M |
|---|
| 2010-07-31 | $274.47M | — | -$210.57M | -$207.32M | -$130.68M |
|---|
| 2010-04-30 | $1.48B | — | $1.05B | $1.05B | $690.83M |
|---|
| 2010-01-31 | $934.85M | — | $94.44M | $97.45M | $50.64M |
|---|
| 2009-10-31 | $326.08M | — | -$214.55M | -$212.85M | -$128.59M |
|---|
| 2009-07-31 | $275.51M | — | -$214.16M | -$210.87M | -$133.63M |
|---|
| 2009-04-30 | $2.47B | — | $1.18B | $1.18B | $706.9M |
|---|
| 2009-01-31 | $993.45M | — | $100.07M | $101.74M | $47.36M |
|---|
| 2008-10-31 | $351.47M | — | -$225.33M | -$227.45M | -$135.87M |
|---|
| 2008-07-31 | $271.91M | — | -$211.62M | -$212.97M | -$132.72M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.95B | — | — | $853.89M | $733.6M |
|---|
| 2025-06-30 | $3.76B | — | — | $781.4M | $605.77M |
|---|
| 2024-06-30 | $3.61B | — | — | $762.32M | $595.32M |
|---|
| 2023-06-30 | $3.47B | — | — | $711.21M | $553.7M |
|---|
| 2022-06-30 | $3.46B | — | — | $659.07M | $553.67M |
|---|
| 2021-04-30 | $3.41B | — | — | $762.32M | $583.79M |
|---|
| 2020-04-30 | $2.64B | — | — | -$3.37M | -$7.53M |
|---|
| 2019-04-30 | $3.09B | — | — | $545.16M | $422.51M |
|---|
| 2018-04-30 | $3.16B | — | — | $668.73M | $613.15M |
|---|
| 2017-04-30 | $3.04B | — | — | $629.29M | $408.95M |
|---|
| 2016-04-30 | $3.04B | — | — | $569.48M | $374.27M |
|---|
| 2015-04-30 | $3.08B | — | — | $742.81M | $473.66M |
|---|
| 2014-04-30 | $3.02B | — | $763.21M | $767.12M | $475.16M |
|---|
| 2013-04-30 | $2.91B | — | $696.69M | $702.01M | $433.95M |
|---|
| 2012-04-30 | $2.89B | — | $566.29M | $576.07M | $265.93M |
|---|
| 2011-04-30 | $2.94B | — | $616.34M | $627.7M | $406.11M |
|---|
| 2010-04-30 | $3.01B | — | $713.81M | $723.41M | $479.24M |
|---|
| 2009-04-30 | $4.08B | — | $838.87M | $839.37M | $485.67M |
|---|
| 2008-04-30 | $4.09B | — | $709.54M | $735.07M | -$308.65M |
|---|