Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $644.02M | — | $136.77M | $139.74M | $111.23M |
|---|
| 2026-03-31 | $636.25M | — | $155.05M | $158.54M | $122.89M |
|---|
| 2025-12-31 | $619.33M | — | $159.15M | $164.19M | $124.67M |
|---|
| 2025-09-30 | $644.74M | — | $184.07M | $190.32M | $143.99M |
|---|
| 2025-06-30 | $615.37M | — | $155.7M | $159.95M | $127.6M |
|---|
| 2025-03-31 | $585.09M | — | $138.74M | $141.91M | $111.11M |
|---|
| 2024-12-31 | $573.85M | — | $123M | $127.38M | $97.85M |
|---|
| 2024-09-30 | $600.98M | — | $151.28M | $156.8M | $119.19M |
|---|
| 2024-06-30 | $559.91M | — | $125.63M | $130.38M | $101.07M |
|---|
| 2024-03-31 | $538.56M | — | $112.1M | $114.17M | $87.1M |
|---|
| 2023-12-31 | $545.7M | — | $118.97M | $120.22M | $91.97M |
|---|
| 2023-09-30 | $571.37M | — | $132.7M | $133.25M | $101.68M |
|---|
| 2023-06-30 | $534.63M | — | $124.2M | $123.95M | $97.77M |
|---|
| 2023-03-31 | $508.55M | — | $108.39M | $106.12M | $81.55M |
|---|
| 2022-12-31 | $505.31M | — | $107.38M | $105.21M | $80.78M |
|---|
| 2022-09-30 | $529.2M | — | $140.72M | $139.3M | $106.55M |
|---|
| 2022-06-30 | $482.67M | — | $103.77M | $102.79M | $80.43M |
|---|
| 2022-03-31 | $478.26M | — | $111.59M | $110.9M | $84.71M |
|---|
| 2021-12-31 | $493.9M | — | $125.66M | $125.22M | $95.67M |
|---|
| 2021-09-30 | $488.06M | — | $133.6M | $133.35M | $102.11M |
|---|
| 2021-06-30 | $450.29M | — | $96.3M | $95.68M | $76.86M |
|---|
| 2021-03-31 | $433.78M | — | $91.2M | $90.94M | $71.41M |
|---|
| 2020-12-31 | $422.36M | — | $93.63M | $93.57M | $71.98M |
|---|
| 2020-09-30 | $451.8M | — | $117.59M | $117.54M | $91.22M |
|---|
| 2020-06-30 | $410.54M | — | $76.8M | $76.67M | $61.35M |
|---|
| 2020-03-31 | $429.41M | — | $91.94M | $91.97M | $73.86M |
|---|
| 2019-12-31 | $419.12M | — | $93.7M | $93.89M | $72.1M |
|---|
| 2019-09-30 | $438.01M | — | $118.19M | $118.54M | $89.37M |
|---|
| 2019-06-30 | $393.51M | — | $79.42M | $79.19M | $60.99M |
|---|
| 2019-03-31 | $380.36M | — | $76.44M | $76.37M | $59.25M |
|---|
| 2018-12-31 | $386.28M | — | $88.2M | $88.31M | $68.09M |
|---|
| 2018-09-30 | $392.54M | — | $103.22M | $103.37M | $83.55M |
|---|
| 2018-06-30 | $378.26M | — | $84.95M | $84.35M | $67.84M |
|---|
| 2018-03-31 | $374.05M | — | $90.71M | $90.1M | $69.09M |
|---|
| 2017-12-31 | $357.21M | — | $84.79M | $84.69M | $161.24M |
|---|
| 2017-09-30 | $361.28M | — | $97.06M | $97.02M | $66.87M |
|---|
| 2017-06-30 | $340.94M | $164.37M | $72.96M | $72.61M | $48.46M |
|---|
| 2017-03-31 | $353.77M | $147.04M | $88.73M | $88.5M | $60.04M |
|---|
| 2016-12-31 | $348.55M | $150.41M | $88.61M | $88.48M | $58.81M |
|---|
| 2016-09-30 | $345.03M | $150.27M | $91.42M | $91.38M | $62.24M |
|---|
| 2016-06-30 | $366.97M | $161.7M | $116.5M | $116.11M | $84.27M |
|---|
| 2016-03-31 | $333.19M | $138.91M | $79.83M | $79.4M | $53.88M |
|---|
| 2015-12-31 | $332.87M | $142.43M | $84.79M | $84.6M | $59.35M |
|---|
| 2015-09-30 | $321.62M | $137.96M | $80.54M | $80.43M | $51.37M |
|---|
| 2015-06-30 | $333.71M | $146.42M | $89.38M | $89.11M | $60.54M |
|---|
| 2015-03-31 | $309.71M | $131.82M | $77.2M | $76.57M | $50.71M |
|---|
| 2014-12-31 | $311.29M | $131.04M | $79.67M | $79.36M | $53.88M |
|---|
| 2014-09-30 | $301.47M | $126.59M | $71.63M | $71.42M | $46.09M |
|---|
| 2014-06-30 | $315.17M | $136.12M | $82.89M | $82.62M | $52.53M |
|---|
| 2014-03-31 | $291.43M | $117.38M | $64.54M | $64.36M | $42.61M |
|---|
| 2013-12-31 | $288.84M | $123.02M | $74.24M | $74.11M | $48.36M |
|---|
| 2013-09-30 | $295.66M | $128.73M | $77.34M | $77.2M | $49.79M |
|---|
| 2013-06-30 | $276.29M | $108.64M | $58.11M | $55.53M | $38.63M |
|---|
| 2013-03-31 | $281.54M | $114.59M | $65.71M | $64.81M | $46M |
|---|
| 2012-12-31 | $278.69M | $122.24M | $59.43M | $58.36M | $40.51M |
|---|
| 2012-09-30 | $271M | $115.93M | $67.52M | $66.36M | $42.48M |
|---|
| 2012-06-30 | $266.61M | $108.51M | $61.15M | $60.63M | $43.33M |
|---|
| 2012-03-31 | $256.3M | $103.38M | $56.5M | $55.12M | $36.66M |
|---|
| 2011-12-31 | $255.86M | $107.41M | $60.79M | $59.45M | $38.53M |
|---|
| 2011-09-30 | $248.34M | $104.43M | $57.8M | $56.47M | $36.48M |
|---|
| 2011-06-30 | $249.26M | $104.19M | $58.05M | $56.22M | $36.57M |
|---|
| 2011-03-31 | $240.19M | $95.29M | $50.5M | $48.85M | $33.08M |
|---|
| 2010-12-31 | $242.64M | $102.82M | $54.99M | $52.53M | $36.05M |
|---|
| 2010-09-30 | $234.82M | $97.03M | $52.78M | $49.9M | $31.77M |
|---|
| 2010-06-30 | $227.85M | $95.14M | $49.29M | $48.2M | $29.98M |
|---|
| 2010-03-31 | $215.55M | $86.51M | $43.66M | $43.48M | $31.64M |
|---|
| 2009-12-31 | $210.86M | $89.08M | $47.36M | $47.22M | $29.98M |
|---|
| 2009-09-30 | $182.33M | $74.39M | $41.94M | $41.89M | $26.27M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.54B | — | $635.03M | $652.79M | $502.78M |
|---|
| 2025-06-30 | $2.38B | — | $568.72M | $586.04M | $455.75M |
|---|
| 2024-06-30 | $2.22B | — | $489.39M | $498.02M | $381.82M |
|---|
| 2023-06-30 | $2.08B | — | $480.69M | $474.57M | $366.65M |
|---|
| 2022-06-30 | $1.94B | — | $474.62M | $472.27M | $362.92M |
|---|
| 2021-06-30 | $1.76B | — | $398.72M | $397.73M | $311.47M |
|---|
| 2020-06-30 | $1.7B | — | $380.63M | $381.08M | $296.67M |
|---|
| 2019-06-30 | $1.55B | — | $347.29M | $347.24M | $271.89M |
|---|
| 2018-06-30 | $1.47B | — | $357.5M | $356.16M | $365.03M |
|---|
| 2017-06-30 | $1.39B | $612.08M | $341.72M | $340.97M | $229.56M |
|---|
| 2016-06-30 | $1.35B | $581M | $361.66M | $360.54M | $248.87M |
|---|
| 2015-06-30 | $1.26B | $535.85M | $317.87M | $316.44M | $211.22M |
|---|
| 2014-06-30 | $1.17B | $493.8M | $288.3M | $287.57M | $186.72M |
|---|
| 2013-06-30 | $1.11B | $461.39M | $250.76M | $245.06M | $167.61M |
|---|
| 2012-06-30 | $1.03B | $423.73M | $236.24M | $231.67M | $154.98M |
|---|
| 2011-06-30 | $966.9M | $399.33M | $216.32M | $207.51M | $137.47M |
|---|
| 2010-06-30 | $836.59M | $345.12M | $182.25M | $180.8M | $117.87M |
|---|