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 | $736.61M | $433.56M | $302.88M | $299.25M | $226.98M |
|---|
| 2026-03-31 | $592.59M | $207.98M | $79.43M | $79.71M | $58.23M |
|---|
| 2025-12-31 | $529.53M | $173.87M | $52.66M | $48.67M | $33.89M |
|---|
| 2025-09-30 | $497.97M | $154.55M | $37.56M | $33.7M | $23.3M |
|---|
| 2025-06-30 | $516.45M | $145.67M | $31.37M | $30.37M | $21.59M |
|---|
| 2025-03-31 | $486.4M | $156.37M | $44.06M | $43.3M | $31.48M |
|---|
| 2024-12-31 | $482.05M | $145.03M | $31.67M | $26.96M | $17.93M |
|---|
| 2024-09-30 | $481.95M | $151.01M | $36.03M | $31.37M | $22.12M |
|---|
| 2024-06-30 | $543.31M | $171.34M | $61.4M | $55.18M | $37.18M |
|---|
| 2024-03-31 | $515.79M | $153.26M | $35.23M | $28.53M | $18.98M |
|---|
| 2023-12-31 | $495.32M | $139.6M | $28.48M | $22.32M | $23.11M |
|---|
| 2023-09-30 | $492.48M | $162.9M | $45.12M | $38.43M | $30.06M |
|---|
| 2023-06-30 | $550.24M | $175.67M | $55.93M | $47.12M | $36.43M |
|---|
| 2023-03-31 | $536.04M | $167.91M | $52.47M | $43.74M | $31.94M |
|---|
| 2022-12-31 | $497.12M | $142.89M | $35.49M | $27.89M | $21.9M |
|---|
| 2022-09-30 | $494.79M | $159.97M | $48.53M | $40.88M | $28.2M |
|---|
| 2022-06-30 | $530.02M | $169.65M | $62.67M | $59.35M | $41.71M |
|---|
| 2022-03-31 | $512.26M | $164.62M | $53.36M | $51.46M | $35.3M |
|---|
| 2021-12-31 | $486.67M | $152.96M | $47.51M | $44.19M | $31.42M |
|---|
| 2021-09-30 | $483.51M | $160.75M | $54.61M | $51.74M | $36.2M |
|---|
| 2021-06-30 | $515.97M | $175.7M | $60.79M | $52.54M | $35.1M |
|---|
| 2021-03-31 | $484.66M | $150.18M | $39.52M | $21.29M | $21.62M |
|---|
| 2020-12-31 | $440.51M | $121.53M | $19.03M | $14.57M | $19.39M |
|---|
| 2020-09-30 | $400.31M | $105.07M | -$17.18M | -$23.74M | -$21.68M |
|---|
| 2020-06-30 | $379.05M | $101.46M | $15.62M | $9.83M | -$9.11M |
|---|
| 2020-03-31 | $483.08M | $157.02M | $37.89M | $32.43M | $2.92M |
|---|
| 2019-12-31 | $505.08M | $132.02M | -$47.64M | -$51.48M | -$5.94M |
|---|
| 2019-09-30 | $518.09M | $138.98M | $16.38M | $11.18M | $6.47M |
|---|
| 2019-06-30 | $603.95M | $213.72M | $84.97M | $79.88M | $61.98M |
|---|
| 2019-03-31 | $597.2M | $208.09M | $81.87M | $78.76M | $68.55M |
|---|
| 2018-12-31 | $587.39M | $198.6M | $78.86M | $74.78M | $54.7M |
|---|
| 2018-09-30 | $586.69M | $211.09M | $83.15M | $77.82M | $56.7M |
|---|
| 2018-06-30 | $646.12M | $232.26M | $93.65M | $88.93M | $68.53M |
|---|
| 2018-03-31 | $607.94M | $216.42M | $80.83M | $77.24M | $50.87M |
|---|
| 2017-12-31 | $571.35M | $189.5M | $63.64M | $59.63M | $41.6M |
|---|
| 2017-09-30 | $542.45M | $181.95M | $52.17M | $49.24M | $39.18M |
|---|
| 2017-06-30 | $565.03M | $167.5M | $22.04M | $33.11M | $24.64M |
|---|
| 2017-03-31 | $528.63M | $186.27M | $57.91M | $48.96M | $38.89M |
|---|
| 2016-12-31 | $487.57M | $147.62M | $24.01M | $16.14M | $7.26M |
|---|
| 2016-09-30 | $477.14M | $143.53M | -$9.21M | -$16.32M | -$21.66M |
|---|
| 2016-06-30 | $521.22M | $166.68M | $25.06M | $20.75M | -$66.51M |
|---|
| 2016-03-31 | $497.84M | $157.35M | $27.34M | $22.16M | $16M |
|---|
| 2015-12-31 | $524.02M | $140.81M | -$233.96M | -$240.03M | -$169.23M |
|---|
| 2015-09-30 | $555.35M | $151.22M | $6.61M | -$1.45M | -$6.23M |
|---|
| 2015-06-30 | $637.65M | $188.97M | $35.32M | $29.49M | $21.15M |
|---|
| 2015-03-31 | $638.97M | $199.47M | -$120.39M | -$127.77M | -$46.23M |
|---|
| 2014-12-31 | $675.63M | $199.46M | -$333.77M | -$343.95M | -$388.3M |
|---|
| 2014-09-30 | $694.94M | $218.1M | $61.02M | $54.62M | $39.49M |
|---|
| 2014-06-30 | $772.2M | $252.84M | $78.06M | $68.34M | $45.46M |
|---|
| 2014-03-31 | $755.24M | $238.96M | $76.83M | $68.51M | $50.87M |
|---|
| 2013-12-31 | $689.94M | $206.97M | $49.72M | $40.82M | $24.21M |
|---|
| 2013-09-30 | $619.81M | $198.24M | $58.83M | $51.14M | $37.84M |
|---|
| 2013-06-30 | $671.41M | $228.71M | $90.57M | $81.72M | $60.82M |
|---|
| 2013-03-31 | $655.36M | $208.5M | $74.97M | $66.72M | $53.92M |
|---|
| 2012-12-31 | $633.14M | $199.45M | $66.47M | $58.84M | $42.14M |
|---|
| 2012-09-30 | $629.46M | $208.35M | $64.38M | $59.33M | $46.39M |
|---|
| 2012-06-30 | $739.22M | $264.86M | $117.46M | $108.6M | $86.05M |
|---|
| 2012-03-31 | $696.41M | $246.45M | $103.29M | $95.78M | $75.5M |
|---|
| 2011-12-31 | $641.74M | $231.89M | $94.05M | $90.05M | $73.7M |
|---|
| 2011-09-30 | $658.88M | $251.06M | $101.61M | $95.55M | $71.99M |
|---|
| 2011-06-30 | $693.74M | $265.65M | $114.77M | $109.59M | $86.65M |
|---|
| 2011-03-31 | $614.83M | $229.98M | $87.78M | $80.6M | $64.68M |
|---|
| 2010-12-31 | $565.77M | $200.03M | $61.62M | $56.31M | $43.47M |
|---|
| 2010-09-30 | $529.16M | $188.74M | $57.51M | $49.64M | $34.92M |
|---|
| 2010-06-30 | $538.64M | $199.52M | $60.99M | $56.9M | $40.58M |
|---|
| 2010-03-31 | $493.17M | $170.32M | $26.3M | $21.27M | $9.69M |
|---|
| 2009-12-31 | $442.87M | $140.09M | $15.47M | $11.38M | $5.97M |
|---|
| 2009-09-30 | $409.4M | $117.8M | -$9.53M | -$12.95M | -$9.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.36B | $969.96M | $472.53M | $461.33M | $342.39M |
|---|
| 2025-06-30 | $1.97B | $598.07M | $143.12M | $132M | $93.13M |
|---|
| 2024-06-30 | $2.05B | $627.09M | $170.22M | $144.45M | $109.32M |
|---|
| 2023-06-30 | $2.08B | $646.44M | $192.42M | $159.62M | $118.46M |
|---|
| 2022-06-30 | $2.01B | $647.98M | $218.14M | $206.73M | $144.62M |
|---|
| 2021-06-30 | $1.84B | $552.48M | $102.17M | $64.66M | $54.43M |
|---|
| 2020-06-30 | $1.89B | $529.47M | $22.25M | $1.96M | -$5.66M |
|---|
| 2019-06-30 | $2.38B | $831.5M | $328.85M | $311.24M | $241.93M |
|---|
| 2018-06-30 | $2.37B | $820.12M | $290.3M | $275.04M | $200.18M |
|---|
| 2017-06-30 | $2.06B | $644.92M | $94.75M | $81.88M | $49.14M |
|---|
| 2016-06-30 | $2.1B | $616.07M | -$174.94M | -$198.57M | -$225.97M |
|---|
| 2015-06-30 | $2.65B | $805.99M | -$357.82M | -$387.62M | -$373.9M |
|---|
| 2014-06-30 | $2.84B | $897M | $263.43M | $228.81M | $158.37M |
|---|
| 2013-06-30 | $2.59B | $845M | $296.39M | $266.61M | $203.27M |
|---|
| 2012-06-30 | $2.74B | $994.25M | $416.41M | $389.97M | $307.23M |
|---|
| 2011-06-30 | $2.4B | $884.39M | $321.67M | $296.13M | $229.73M |
|---|
| 2010-06-30 | $1.88B | $627.73M | $93.23M | $76.6M | $46.42M |
|---|
| 2009-06-30 | $2B | $576.54M | -$99.82M | -$112.5M | -$119.74M |
|---|