Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.35B | $1.01B | $319.68M | $250.52M | $155.66M |
|---|
| 2026-03-31 | $1.28B | $937.27M | $201.21M | $207.04M | $172.65M |
|---|
| 2025-12-31 | $1.33B | $982.2M | $291.76M | $215.46M | $168.09M |
|---|
| 2025-09-30 | $1.29B | $937.52M | $269.95M | $185.86M | $146.62M |
|---|
| 2025-06-30 | $1.31B | $947.7M | $181.56M | $11.27M | $28.83M |
|---|
| 2025-03-31 | $1.25B | $898.25M | $209.09M | $103.7M | $92.81M |
|---|
| 2024-12-31 | $1.33B | $977.98M | $295.8M | $280.8M | $229.86M |
|---|
| 2024-09-30 | $1.27B | $910.36M | $206.24M | $86.31M | $84.37M |
|---|
| 2024-06-30 | $1.36B | $987.72M | $193.26M | $487.85M | $248.23M |
|---|
| 2024-03-31 | $1.45B | $1.06B | $227.07M | $104.36M | $98.29M |
|---|
| 2023-12-31 | $1.53B | $1.13B | $253.87M | $45.79M | $37.68M |
|---|
| 2023-09-30 | $1.43B | $1.02B | $212.89M | $91.3M | $80.9M |
|---|
| 2023-06-30 | $1.49B | $1.06B | $121.29M | -$49.9M | -$48.73M |
|---|
| 2023-03-31 | $1.24B | $874.94M | $63.99M | $45.19M | $57.56M |
|---|
| 2022-12-31 | $897.44M | $635.75M | $184.66M | $309.3M | $258.49M |
|---|
| 2022-09-30 | $852.04M | $593.69M | $146.35M | -$83.26M | -$116.93M |
|---|
| 2022-06-30 | $902.45M | $633.79M | $137.59M | $97.23M | $102.2M |
|---|
| 2022-03-31 | $882.28M | $608.05M | $131.61M | $115.76M | $74.68M |
|---|
| 2021-12-31 | $876.8M | $615.62M | $192.88M | $127.6M | $88.3M |
|---|
| 2021-09-30 | $832.31M | $574.19M | $182.69M | $175.42M | $131.92M |
|---|
| 2021-06-30 | $893.53M | $621.81M | $171.68M | $179.15M | $181.28M |
|---|
| 2021-03-31 | $832.93M | $571.67M | $152.4M | $123.35M | $91.49M |
|---|
| 2020-12-31 | $855.64M | $603.08M | $234.47M | $202.13M | -$65.48M |
|---|
| 2020-09-30 | $804.01M | $555.09M | $182.36M | $146.15M | $103.38M |
|---|
| 2020-06-30 | $826.61M | $565.92M | $91.2M | $58.46M | $26.39M |
|---|
| 2020-03-31 | $814.68M | $532.49M | $95.08M | $34.89M | $25.97M |
|---|
| 2019-12-31 | $771.56M | $539.17M | $184.74M | $154.34M | $107.47M |
|---|
| 2019-09-30 | $696.89M | $468.38M | $132.51M | $97.52M | $74.4M |
|---|
| 2019-06-30 | $747.22M | $510.48M | $157.97M | $128.32M | $71.98M |
|---|
| 2019-03-31 | $719.15M | $479.52M | $135.88M | $105.34M | $72.76M |
|---|
| 2018-12-31 | $735.23M | $507.21M | $173.93M | $140.7M | $104.43M |
|---|
| 2018-09-30 | $667.16M | $440.84M | $99.23M | $66.22M | $36.32M |
|---|
| 2018-06-30 | $754.27M | $509.27M | $149.36M | $105.08M | $61.72M |
|---|
| 2018-03-31 | $685.88M | $443.33M | $102.77M | $78.93M | $58.79M |
|---|
| 2017-12-31 | $734.41M | $494.2M | $166.92M | $138.06M | $85.11M |
|---|
| 2017-09-30 | $640.69M | $417.44M | $87.65M | $64.06M | $36.6M |
|---|
| 2017-06-30 | $663.55M | $444.87M | $108.22M | $85.26M | $46.14M |
|---|
| 2017-03-31 | $593.13M | $382.64M | $65.26M | $34.95M | $21.62M |
|---|
| 2016-12-31 | $542.71M | $374.68M | $107.16M | $75.86M | $45.02M |
|---|
| 2016-09-30 | $491.66M | $327.31M | $74.06M | $53.49M | $912.88M |
|---|
| 2016-06-30 | $483.8M | $331.03M | $93.48M | $71.99M | $86.39M |
|---|
| 2016-03-31 | $440.54M | $299.11M | $88.57M | $74.46M | $69.12M |
|---|
| 2015-12-31 | $465.35M | $325.61M | $110.04M | $91.82M | $87.69M |
|---|
| 2015-09-30 | $434.54M | $294.48M | $76.47M | $52.51M | $41.29M |
|---|
| 2015-06-30 | $482.71M | $332M | $82.51M | $65.01M | $68.8M |
|---|
| 2015-03-31 | $447.58M | $295.21M | $52.6M | $26.18M | $26.61M |
|---|
| 2014-12-31 | $467.85M | $319.46M | $110.57M | $92.8M | $74.29M |
|---|
| 2014-09-30 | $453.79M | $306.85M | $103.03M | $82.05M | $64.63M |
|---|
| 2014-06-30 | $493.98M | $342.19M | $107.71M | $98.03M | $88.11M |
|---|
| 2014-03-31 | $442.75M | $298.19M | $66.85M | $58.77M | $45.88M |
|---|
| 2013-12-31 | $363.51M | $255.55M | $73.93M | $70.15M | $53.5M |
|---|
| 2013-09-30 | $324.46M | $218.02M | $52.04M | $49.58M | $30.63M |
|---|
| 2013-06-30 | $347.27M | $229.23M | $49.47M | $41.3M | $42.17M |
|---|
| 2013-03-31 | $337.7M | $215.62M | $40.87M | $37M | $25.81M |
|---|
| 2012-12-31 | $352.18M | $228.19M | $67.24M | $64.26M | $61.11M |
|---|
| 2012-09-30 | $326.19M | $204.39M | $40.09M | $35.65M | $19.43M |
|---|
| 2012-06-30 | $305.62M | $201.11M | $39.69M | $28.68M | $7.97M |
|---|
| 2012-03-31 | $292.35M | $185.95M | $27.3M | $20.74M | $34.77M |
|---|
| 2011-12-31 | $321.46M | $215.76M | $55.23M | $54.26M | $47.44M |
|---|
| 2011-09-30 | $288.05M | $186.64M | $27.14M | $33.66M | $34.99M |
|---|
| 2011-06-30 | $285.45M | $190.39M | $37.1M | $29.65M | $28.59M |
|---|
| 2011-03-31 | $262.96M | $174.98M | $28.74M | $29.84M | $35.83M |
|---|
| 2010-12-31 | $267.49M | $182.91M | $52.58M | $44.12M | $37.11M |
|---|
| 2010-09-30 | $217.41M | $144.01M | $32.18M | $30.53M | $21.67M |
|---|
| 2010-06-30 | $240.03M | $163.61M | $42.11M | $36.19M | $53.17M |
|---|
| 2010-03-31 | $212.78M | $141.9M | $26.43M | $18.25M | $13.11M |
|---|
| 2009-12-31 | $247.79M | $170.08M | $35.91M | $31.53M | $21.2M |
|---|
| 2009-09-30 | $211.42M | $139.9M | $4.79M | $5.19M | $1.73M |
|---|
| 2009-06-30 | $203.36M | $138.49M | $34.4M | $28.56M | $19.48M |
|---|
| 2009-03-31 | $192.04M | $128.32M | $20.96M | $30.18M | $22.04M |
|---|
| 2008-12-31 | $207.65M | $141.33M | $19.26M | $1.44M | $761,000.00 |
|---|
| 2008-09-30 | $182.62M | $125.69M | $22.98M | $20.71M | $14.66M |
|---|
| 2008-06-30 | $200.27M | $137.37M | $29.29M | $39.38M | $27.25M |
|---|
| 2008-03-31 | $178.76M | $122.08M | $23.54M | $10.03M | $7.27M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.25B | $3.87B | $1.08B | $858.88M | $643.02M |
|---|
| 2025-06-30 | $5.17B | $3.73B | $892.69M | $482.07M | $435.87M |
|---|
| 2024-06-30 | $5.77B | $4.19B | $887.09M | $729.3M | $465.09M |
|---|
| 2023-06-30 | $4.48B | $3.17B | $516.29M | $221.33M | $150.38M |
|---|
| 2022-06-30 | $3.49B | $2.43B | $644.77M | $516.01M | $397.09M |
|---|
| 2021-06-30 | $3.39B | $2.35B | $740.9M | $650.77M | $310.67M |
|---|
| 2020-06-30 | $3.11B | $2.11B | $503.53M | $345.21M | $234.23M |
|---|
| 2019-06-30 | $2.87B | $1.94B | $567.01M | $440.57M | $285.5M |
|---|
| 2018-06-30 | $2.82B | $1.86B | $506.69M | $386.13M | $242.22M |
|---|
| 2017-06-30 | $2.29B | $1.53B | $354.7M | $249.55M | $1.03B |
|---|
| 2016-06-30 | $1.82B | $1.25B | $368.56M | $290.78M | $284.48M |
|---|
| 2015-06-30 | $1.85B | $1.25B | $348.71M | $266.04M | $234.33M |
|---|
| 2014-06-30 | $1.62B | $1.11B | $300.53M | $276.54M | $218.13M |
|---|
| 2013-06-30 | $1.36B | $877.43M | $197.67M | $178.21M | $148.52M |
|---|
| 2012-06-30 | $1.21B | $789.46M | $149.36M | $137.35M | $125.17M |
|---|
| 2011-06-30 | $1.03B | $692.28M | $150.61M | $136.13M | $123.2M |
|---|
| 2010-06-30 | $912.02M | $615.49M | $109.24M | $91.15M | $89.21M |
|---|
| 2009-06-30 | $785.67M | $533.83M | $97.58M | $80.78M | $56.94M |
|---|
| 2008-06-30 | $725.53M | $492.8M | $100.38M | $76M | $53.01M |
|---|
| 2007-06-30 | $595.66M | $393.42M | $50.93M | $32.39M | $21.66M |
|---|