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 | $1.28B | $348.8M | $161.43M | $138.16M | $103.59M |
|---|
| 2026-03-31 | $1.31B | $342.26M | $148.49M | $126.53M | $98.06M |
|---|
| 2025-12-31 | $1.35B | $318.67M | $146.21M | $126.27M | $93.94M |
|---|
| 2025-09-30 | $1.32B | $333.55M | $122.86M | $100.47M | $75.29M |
|---|
| 2025-06-30 | $1.35B | $359.51M | $165.67M | $142.97M | $105.98M |
|---|
| 2025-03-31 | $1.36B | $338.82M | $152.97M | $132.46M | $96.57M |
|---|
| 2024-12-31 | $1.4B | $301.56M | $86.79M | $68.95M | $41.2M |
|---|
| 2024-09-30 | $1.32B | $301.7M | $111.76M | $92.67M | $72.5M |
|---|
| 2024-06-30 | $1.31B | $332.31M | $141.74M | $120.38M | $89.75M |
|---|
| 2024-03-31 | $1.35B | $317.59M | $127.49M | $107.95M | $80.51M |
|---|
| 2023-12-31 | $1.33B | $300.05M | $107.51M | $85.52M | $64.15M |
|---|
| 2023-09-30 | $1.26B | $290.89M | $99.12M | $78.18M | $59.15M |
|---|
| 2023-06-30 | $1.19B | $264.36M | $58.39M | $36.36M | $30.86M |
|---|
| 2023-03-31 | $1.21B | $228.6M | $62.51M | $42.32M | $31.79M |
|---|
| 2022-12-31 | $1.25B | $244.75M | $74.78M | $53.44M | $40M |
|---|
| 2022-09-30 | $1.18B | $272.98M | $114.52M | $97.68M | $69.07M |
|---|
| 2022-06-30 | $1.13B | $210.22M | $54.56M | $41.27M | $31.34M |
|---|
| 2022-03-31 | $1.18B | $228.45M | $75.29M | $66.57M | $50.1M |
|---|
| 2021-12-31 | $1.15B | $228.16M | $81.53M | $71.58M | $53.33M |
|---|
| 2021-09-30 | $1.11B | $218.41M | $68.18M | $56.96M | $52.01M |
|---|
| 2021-06-30 | $1.24B | $291.86M | $139.6M | $128.22M | $94.5M |
|---|
| 2021-03-31 | $959.28M | $230.66M | $113.19M | $111.91M | $80.61M |
|---|
| 2020-12-31 | $945.55M | $206.06M | $87.57M | $86.59M | $64.08M |
|---|
| 2020-09-30 | $923.84M | $196.85M | $84.52M | $84.25M | $63.66M |
|---|
| 2020-06-30 | $901.34M | $185.6M | $87.31M | $86.02M | $64.46M |
|---|
| 2020-03-31 | $818.14M | $153.1M | $37.31M | $37.42M | $27.65M |
|---|
| 2019-12-31 | $818.23M | $175.45M | $79.14M | $79.37M | $58.73M |
|---|
| 2019-09-30 | $754.97M | $168.25M | $77.58M | $77.36M | $60.09M |
|---|
| 2019-06-30 | $730.71M | $174.25M | $83.59M | $83.73M | $62.9M |
|---|
| 2019-03-31 | $736.52M | $169.42M | $81.8M | $80.68M | $61.92M |
|---|
| 2018-12-31 | $664.62M | $159.27M | $74.14M | $75.56M | $55.91M |
|---|
| 2018-09-30 | $558.45M | $138.94M | $61.91M | $62.12M | $46.31M |
|---|
| 2018-06-30 | $597.86M | $154.68M | $82.57M | $84.74M | $59.86M |
|---|
| 2018-03-31 | $612.79M | $148.8M | $71.32M | $72.56M | $55.49M |
|---|
| 2017-12-31 | $623.15M | $151.96M | $79.68M | $79.8M | $59.09M |
|---|
| 2017-09-30 | $620.9M | $162.58M | $77.59M | $78.38M | $53.33M |
|---|
| 2017-06-30 | $600.45M | $152.19M | $81.81M | $82.66M | $56.92M |
|---|
| 2017-03-31 | $622.05M | $152.32M | $80.34M | $80.01M | $52.52M |
|---|
| 2016-12-31 | $607.56M | $144.82M | $73.78M | $73.19M | $46.66M |
|---|
| 2016-09-30 | $623.09M | $152.93M | $81.31M | $80.56M | $50.74M |
|---|
| 2016-06-30 | $617.09M | $151.38M | $84.61M | $83.64M | $52.23M |
|---|
| 2016-03-31 | $606.45M | $147.67M | $77.9M | $78.84M | $48.79M |
|---|
| 2015-12-31 | $556.72M | $110.22M | $42.79M | $42.93M | $26.61M |
|---|
| 2015-09-30 | $578.68M | $125.31M | $61.53M | $61.08M | $35.44M |
|---|
| 2015-06-30 | $572.3M | $143.8M | $71.07M | $70.39M | $41.67M |
|---|
| 2015-03-31 | $481.79M | $124.35M | $62.01M | $62.23M | $38.81M |
|---|
| 2014-12-31 | $467.04M | $119.27M | $65.23M | $66.13M | $41.86M |
|---|
| 2014-09-30 | $435.41M | $112.93M | $51.81M | $52.57M | $36.24M |
|---|
| 2014-06-30 | $419.9M | $112.6M | $55.22M | $55.72M | $34.14M |
|---|
| 2014-03-31 | $439.02M | $120.67M | $64.98M | $65.46M | $41.21M |
|---|
| 2013-12-31 | $406.59M | $105.92M | $53.3M | $53.63M | $33.86M |
|---|
| 2013-09-30 | $384.34M | $117.5M | $56.02M | $57.44M | $35.63M |
|---|
| 2013-06-30 | $334.32M | $94.56M | $44.39M | $45.09M | $28.1M |
|---|
| 2013-03-31 | $326.35M | $97.44M | $50.74M | $51.37M | $31.69M |
|---|
| 2012-12-31 | $286.27M | $76.53M | $34.02M | $35.12M | $21.32M |
|---|
| 2012-09-30 | $300.74M | $84.63M | $39.73M | $40.81M | $23.67M |
|---|
| 2012-06-30 | $266.35M | $78.7M | $33.3M | $34.46M | $20.49M |
|---|
| 2012-03-31 | $243.45M | $64.77M | $27.4M | $28.22M | $14.27M |
|---|
| 2011-12-31 | $239.6M | $59.85M | $26.91M | $28.01M | $17.7M |
|---|
| 2011-09-30 | $250.11M | $68.23M | $34.84M | $35.96M | $25.58M |
|---|
| 2011-06-30 | $238.3M | $66.4M | $30.78M | $31.74M | $19.89M |
|---|
| 2011-03-31 | $227.12M | $63.07M | $29.49M | $30.41M | $18.22M |
|---|
| 2010-12-31 | $214.11M | $55.96M | $27.29M | $27.78M | $17.48M |
|---|
| 2010-09-30 | $212.52M | $61.09M | $30.19M | $30.38M | $21.71M |
|---|
| 2010-06-30 | $211.53M | $57.01M | $25.36M | $25.8M | $17.33M |
|---|
| 2010-03-31 | $204.39M | $50.55M | $27.8M | $27.99M | $18.74M |
|---|
| 2009-12-31 | $203.32M | $52.18M | $24.06M | $24.16M | $12.63M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $5.43B | $1.33B | $528.29M | $444.85M | $319.03M |
|---|
| 2024-09-30 | $5.31B | $1.25B | $488.5M | $406.51M | $306.91M |
|---|
| 2023-09-30 | $4.9B | $1.03B | $294.79M | $210.29M | $161.79M |
|---|
| 2022-09-30 | $4.63B | $939.81M | $325.9M | $277.1M | $203.83M |
|---|
| 2021-09-30 | $4.25B | $946.98M | $408.53M | $383.68M | $291.2M |
|---|
| 2020-09-30 | $3.46B | $711M | $288.28M | $287.06M | $214.51M |
|---|
| 2019-09-30 | $2.89B | $671.18M | $317.11M | $317.32M | $240.82M |
|---|
| 2018-09-30 | $2.39B | $594.39M | $295.48M | $299.21M | $220.75M |
|---|
| 2017-09-30 | $2.45B | $611.91M | $313.51M | $314.24M | $209.43M |
|---|
| 2016-09-30 | $2.4B | $562.19M | $286.6M | $285.97M | $178.36M |
|---|
| 2015-09-30 | $2.1B | $512.72M | $259.83M | $259.82M | $157.77M |
|---|
| 2014-09-30 | $1.7B | $452.12M | $225.31M | $227.37M | $145.44M |
|---|
| 2013-09-30 | $1.33B | $386.03M | $185.16M | $189.02M | $116.73M |
|---|
| 2012-09-30 | $1.05B | $287.94M | $127.33M | $131.51M | $76.13M |
|---|
| 2011-09-30 | $929.63M | $253.65M | $122.4M | $125.9M | $81.17M |
|---|
| 2010-09-30 | $831.75M | $220.83M | $107.41M | $108.32M | $70.41M |
|---|
| 2009-09-30 | $720.11M | $191.35M | $88.59M | $88.73M | $46.54M |
|---|