Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.66B | — | — | $1.55B | $1.36B |
|---|
| 2026-03-31 | $3.42B | — | — | $1.42B | $1.2B |
|---|
| 2025-12-31 | $3.3B | — | — | $1.33B | $1.15B |
|---|
| 2025-09-30 | $3.21B | — | — | $1.31B | $1.12B |
|---|
| 2025-06-30 | $3.17B | — | — | $1.33B | $1.2B |
|---|
| 2025-03-31 | $3.06B | — | — | $1.26B | $1.09B |
|---|
| 2024-12-31 | $3.08B | — | — | $972.53M | $824.53M |
|---|
| 2024-09-30 | $2.84B | — | — | $1.08B | $945.85M |
|---|
| 2024-06-30 | $2.57B | — | — | $945.04M | $836.45M |
|---|
| 2024-03-31 | $2.36B | — | — | $702.01M | $601.54M |
|---|
| 2023-12-31 | $2.49B | — | — | $691.27M | $582.53M |
|---|
| 2023-09-30 | $2.4B | — | — | $851.71M | $741.38M |
|---|
| 2023-06-30 | $2.36B | — | — | $775.51M | $684.65M |
|---|
| 2023-03-31 | $2.43B | — | — | $800.68M | $697.84M |
|---|
| 2022-12-31 | $2.98B | — | — | $1.14B | $978.8M |
|---|
| 2022-09-30 | $2.72B | — | — | $1.07B | $1.03B |
|---|
| 2022-06-30 | $2.49B | — | — | $949.7M | $805.37M |
|---|
| 2022-03-31 | $2.29B | — | — | $846.29M | $730.57M |
|---|
| 2021-12-31 | $2.35B | — | — | $926.91M | $717.44M |
|---|
| 2021-09-30 | $2.08B | — | — | $766.35M | $1.07B |
|---|
| 2021-06-30 | $1.93B | — | — | $708.84M | $632.98M |
|---|
| 2021-03-31 | $1.8B | — | — | $640.4M | $567.5M |
|---|
| 2020-12-31 | $1.65B | — | — | $527.4M | $457.25M |
|---|
| 2020-09-30 | $1.54B | — | — | $483.81M | $420.57M |
|---|
| 2020-06-30 | $1.46B | — | — | $405.07M | $411.25M |
|---|
| 2020-03-31 | $1.42B | — | — | $115.2M | $78.45M |
|---|
| 2019-12-31 | $1.51B | — | — | $424.93M | $380.56M |
|---|
| 2019-09-30 | $1.41B | — | — | $371.52M | $346.53M |
|---|
| 2019-06-30 | $1.26B | — | — | $231.31M | $217.85M |
|---|
| 2019-03-31 | $1.1B | — | — | $221.39M | $192.73M |
|---|
| 2018-12-31 | $1.12B | — | — | $415.96M | $369.1M |
|---|
| 2018-09-30 | $1.09B | — | — | $427.57M | $395.94M |
|---|
| 2018-06-30 | $1.07B | — | — | $406.49M | $348.77M |
|---|
| 2018-03-31 | $1.02B | — | — | $365.98M | $306.88M |
|---|
| 2017-12-31 | $975.82M | — | — | $347.31M | -$134.32M |
|---|
| 2017-09-30 | $969.58M | — | — | $336.15M | $280.94M |
|---|
| 2017-06-30 | $938.65M | — | — | $325.03M | $256.16M |
|---|
| 2017-03-31 | $913.81M | — | — | $319.15M | $253.56M |
|---|
| 2016-12-31 | $876.89M | — | — | $306.85M | $238.25M |
|---|
| 2016-09-30 | $750.67M | — | — | $222.22M | $178.1M |
|---|
| 2016-06-30 | $919.17M | — | — | $328.49M | $271.54M |
|---|
| 2016-03-31 | $712.43M | — | — | $209.93M | $175.78M |
|---|
| 2015-12-31 | $710.25M | — | — | $185.48M | $152.21M |
|---|
| 2015-09-30 | $642.64M | — | — | $134.3M | $104.9M |
|---|
| 2015-06-30 | $756.33M | — | — | $174.94M | $142.02M |
|---|
| 2015-03-31 | $738.46M | — | $194.99M | $166.45M | $131.64M |
|---|
| 2014-12-31 | $676.36M | — | $154.71M | -$6.27M | $20.27M |
|---|
| 2014-09-30 | $642.9M | — | $109.15M | $99.01M | $72.23M |
|---|
| 2014-06-30 | $734.34M | — | $173.01M | $166.61M | $128.73M |
|---|
| 2014-03-31 | $831.6M | — | $261.16M | $251.25M | $203.58M |
|---|
| 2013-12-31 | $705.13M | — | $187.98M | $176.75M | $139.25M |
|---|
| 2013-09-30 | $658.34M | — | $149.91M | $139.86M | $111.2M |
|---|
| 2013-06-30 | $720.03M | — | $187.64M | $177.09M | $134.77M |
|---|
| 2013-03-31 | $729.03M | — | $202.25M | $192.12M | $166.38M |
|---|
| 2012-12-31 | $673.01M | — | $153.25M | $144.87M | $106.63M |
|---|
| 2012-09-30 | $720.71M | — | $186.56M | $176.54M | $135.37M |
|---|
| 2012-06-30 | $892.47M | — | $318.3M | $305.89M | $247.88M |
|---|
| 2012-03-31 | $840.52M | — | $284.27M | $274.03M | $205.35M |
|---|
| 2011-12-31 | $642.48M | — | $159.46M | $146.91M | $110.8M |
|---|
| 2011-09-30 | $796.48M | — | $254.29M | $247.26M | $192M |
|---|
| 2011-06-30 | $892.44M | — | $344.07M | $334.04M | $245.02M |
|---|
| 2011-03-31 | $834.06M | — | $311.78M | $301.52M | $209.78M |
|---|
| 2010-12-31 | $766.33M | — | $268.87M | $251.19M | $185.49M |
|---|
| 2010-09-30 | $682.34M | — | $235.62M | $223.31M | $154.2M |
|---|
| 2010-06-30 | $559.42M | — | $160.84M | $150.1M | $113.09M |
|---|
| 2010-03-31 | $478.3M | — | $91.28M | $80.27M | $57.02M |
|---|
| 2009-12-31 | $440.36M | — | $47.1M | $38.02M | $21.79M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $13.58B | — | — | $5.61B | $4.83B |
|---|
| 2025-06-30 | $12.16B | — | — | $4.64B | $4.06B |
|---|
| 2024-06-30 | $9.81B | — | — | $3.19B | $2.76B |
|---|
| 2023-06-30 | $10.5B | — | — | $3.79B | $3.39B |
|---|
| 2022-06-30 | $9.21B | — | — | $3.49B | $3.32B |
|---|
| 2021-06-30 | $6.92B | — | — | $2.36B | $2.08B |
|---|
| 2020-06-30 | $5.81B | — | — | $1.32B | $1.22B |
|---|
| 2019-06-30 | $4.57B | — | — | $1.3B | $1.18B |
|---|
| 2018-06-30 | $4.04B | — | — | $1.46B | $802.27M |
|---|
| 2017-06-30 | $3.48B | — | — | $1.17B | $926.08M |
|---|
| 2016-06-30 | $2.98B | — | — | $858.19M | $704.42M |
|---|
| 2015-06-30 | $2.81B | — | — | $434.13M | $366.16M |
|---|
| 2014-06-30 | $2.93B | — | $772.07M | $734.46M | $582.76M |
|---|
| 2013-06-30 | $2.84B | — | $729.69M | $690.62M | $543.15M |
|---|
| 2012-06-30 | $3.17B | — | $1.02B | $974.09M | $756.02M |
|---|
| 2011-06-30 | $3.18B | — | $1.16B | $1.11B | $794.49M |
|---|
| 2010-06-30 | $1.82B | — | $314.17M | $291.18M | $212.3M |
|---|
| 2009-06-30 | $1.52B | — | -$577.94M | -$602.53M | -$523.37M |
|---|