Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $636.06M | $217.28M | $105.85M | $104.12M | $81.39M |
|---|
| 2026-03-31 | $629.87M | $231.57M | $129.08M | $120.74M | $88.53M |
|---|
| 2025-12-31 | $631.26M | $259.63M | $146.85M | $133.27M | $99.48M |
|---|
| 2025-09-30 | $620.88M | $242.12M | $68.98M | $82.82M | $68.8M |
|---|
| 2025-06-30 | $653.65M | $238.92M | $56.87M | $62.06M | $51.32M |
|---|
| 2025-03-31 | $613.38M | $249.29M | $130.79M | $135.36M | $99.35M |
|---|
| 2024-12-31 | $587.21M | $239.86M | $125.1M | $129.76M | $96.39M |
|---|
| 2024-09-30 | $551.08M | $215.85M | $47.34M | $53.77M | $40.88M |
|---|
| 2024-06-30 | $534.18M | $188.21M | $73.68M | $79.86M | $62.78M |
|---|
| 2024-03-31 | $520.84M | $201.33M | $88.31M | $93.59M | $69.69M |
|---|
| 2023-12-31 | $504.87M | $201.17M | $84.29M | $88.81M | $66.84M |
|---|
| 2023-09-30 | $480.18M | $172.89M | $3.32M | $6.42M | $4.88M |
|---|
| 2023-06-30 | $483.49M | $172.08M | $53.95M | $57.4M | $43.37M |
|---|
| 2023-03-31 | $470.28M | $175.25M | $72.2M | $74.58M | $55.46M |
|---|
| 2022-12-31 | $458.44M | $170.09M | $68.07M | $69.96M | $50.71M |
|---|
| 2022-09-30 | $425.15M | $129.65M | -$28.72M | -$29.73M | -$22.67M |
|---|
| 2022-06-30 | $455.21M | $167.68M | $46.1M | $38.64M | $28.09M |
|---|
| 2022-03-31 | $421.72M | $154.84M | $60.59M | $58.72M | $42.92M |
|---|
| 2021-12-31 | $409.51M | $147.56M | $56.92M | $58.92M | $42M |
|---|
| 2021-09-30 | $400.23M | $126.4M | -$6.98M | -$9.06M | -$5.88M |
|---|
| 2021-06-30 | $397.51M | $136.6M | $21.39M | $17.15M | $10.5M |
|---|
| 2021-03-31 | $392.15M | $139.02M | $38.55M | $33.67M | $23.79M |
|---|
| 2020-12-31 | $376.15M | $129.39M | $38.45M | $34.79M | $24.5M |
|---|
| 2020-09-30 | $370.96M | $129.89M | $12.06M | $10.39M | $12.67M |
|---|
| 2020-06-30 | $268.93M | $91.5M | $7.04M | $7.47M | $4.89M |
|---|
| 2020-03-31 | $257.15M | $78.19M | $14.5M | $13.33M | $8.75M |
|---|
| 2019-12-31 | $257.56M | $90.09M | $30.31M | $31.11M | $20.59M |
|---|
| 2019-09-30 | $257.12M | $87.76M | -$19.39M | -$18.49M | -$9.73M |
|---|
| 2019-06-30 | $256.31M | $80.45M | $2.68M | $4.05M | $3.32M |
|---|
| 2019-03-31 | $253.25M | $84.99M | $23.27M | $24.58M | $18.46M |
|---|
| 2018-12-31 | $254.87M | $94.54M | $33.29M | $32.98M | $23.71M |
|---|
| 2018-09-30 | $251.31M | $92.33M | -$13.75M | -$13.24M | -$8.28M |
|---|
| 2018-06-30 | $238.87M | — | $9.88M | $10.31M | $9.35M |
|---|
| 2018-03-31 | $232.86M | — | $19.72M | $19.98M | $13.07M |
|---|
| 2017-12-31 | $217.21M | — | $13.71M | $13.75M | $13.26M |
|---|
| 2017-09-30 | $228.79M | — | -$17.76M | -$17.53M | -$8.06M |
|---|
| 2017-06-30 | $215.76M | — | $4.71M | -$4.73M | -$6.48M |
|---|
| 2017-03-31 | $222.53M | — | $12.76M | $13.4M | $9.12M |
|---|
| 2016-12-31 | $221.09M | — | $18.32M | $18.59M | $11.65M |
|---|
| 2016-09-30 | $229.14M | — | -$22.67M | -$22.33M | -$13.83M |
|---|
| 2016-06-30 | $221.32M | — | $509,000.00 | $488,000.00 | -$983,000.00 |
|---|
| 2016-03-31 | $221.34M | — | $19.13M | $19.03M | $14.27M |
|---|
| 2015-12-31 | $208.81M | — | $14.73M | $14.54M | $8.54M |
|---|
| 2015-09-30 | $221.23M | — | -$20.46M | -$20.76M | -$12.79M |
|---|
| 2015-06-30 | $235.65M | — | -$16.32M | -$19.48M | -$11.58M |
|---|
| 2015-03-31 | $244.62M | — | $27.43M | $27.12M | $17.01M |
|---|
| 2014-12-31 | $231.3M | — | $20.47M | $20.62M | $12.33M |
|---|
| 2014-09-30 | $236.71M | — | -$13.16M | -$13.13M | -$6.78M |
|---|
| 2014-06-30 | $232.05M | — | $12.84M | $19.3M | $12.36M |
|---|
| 2014-03-31 | $235.22M | — | $27.39M | $27.37M | $15.95M |
|---|
| 2013-12-31 | $223.92M | — | -$8.91M | -$8.94M | -$3.67M |
|---|
| 2013-09-30 | $228.37M | — | -$8.46M | -$8.55M | -$5.04M |
|---|
| 2013-06-30 | $203.09M | — | $1.42M | $3.08M | $2.27M |
|---|
| 2013-03-31 | $218.01M | — | $19.35M | $19.05M | $11.98M |
|---|
| 2012-12-31 | $206.03M | — | $16.27M | $16M | $9.51M |
|---|
| 2012-09-30 | $221.1M | — | $8.66M | $8.43M | $4.36M |
|---|
| 2012-06-30 | $170.4M | — | $2.03M | $1.76M | $1.8M |
|---|
| 2012-03-31 | $178.18M | — | $11.59M | $11.32M | $6.98M |
|---|
| 2011-12-31 | $166.5M | — | $7.09M | $6.86M | $4.17M |
|---|
| 2011-09-30 | $193.33M | — | $8.27M | $8.05M | $4.6M |
|---|
| 2011-06-30 | $128.27M | — | -$6.19M | -$6.43M | -$2.84M |
|---|
| 2011-03-31 | $130.29M | — | $10.83M | $10.52M | $5.6M |
|---|
| 2010-12-31 | $129M | — | $14.2M | $13.83M | $7.84M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.52B | $950.6M | $450.77M | $440.96M | $338.19M |
|---|
| 2025-06-30 | $2.41B | $943.92M | $360.09M | $380.95M | $287.94M |
|---|
| 2024-06-30 | $2.04B | $763.6M | $249.6M | $268.67M | $204.18M |
|---|
| 2023-06-30 | $1.84B | $647.07M | $165.5M | $172.21M | $126.87M |
|---|
| 2022-06-30 | $1.69B | $596.48M | $156.63M | $147.22M | $107.13M |
|---|
| 2021-06-30 | $1.54B | $534.9M | $110.46M | $95.99M | $71.45M |
|---|
| 2020-06-30 | $1.04B | $347.53M | $32.46M | $33.43M | $24.51M |
|---|
| 2019-06-30 | $1.02B | $352.32M | $45.49M | $48.36M | $37.21M |
|---|
| 2018-06-30 | $917.73M | $325.24M | $25.55M | $26.51M | $27.62M |
|---|
| 2017-06-30 | $888.52M | — | $13.13M | $4.94M | $451,000.00 |
|---|
| 2016-06-30 | $872.7M | — | $13.91M | $13.3M | $9.04M |
|---|
| 2015-06-30 | $948.29M | — | $18.43M | $15.14M | $10.99M |
|---|
| 2014-06-30 | $919.55M | — | $22.86M | $29.19M | $19.6M |
|---|
| 2013-06-30 | $848.22M | — | $45.71M | $46.56M | $28.11M |
|---|
| 2012-06-30 | $708.41M | — | $28.98M | $27.99M | $17.54M |
|---|
| 2011-06-30 | $522.43M | — | $24.21M | $23.01M | $12.79M |
|---|
| 2010-06-30 | $384.47M | — | $35.47M | $34.14M | $21.53M |
|---|