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 | $1.46B | $861.22M | $448.71M | $474.16M | $383.43M |
|---|
| 2026-03-31 | $1.43B | $890.98M | $499.81M | $502.31M | $398.73M |
|---|
| 2025-12-31 | $1.42B | $878.72M | $491.66M | $496.15M | $392.59M |
|---|
| 2025-09-30 | $1.34B | $820.82M | $446.54M | $446.79M | $348.54M |
|---|
| 2025-06-30 | $1.35B | $820.07M | $454.54M | $458.05M | $379.71M |
|---|
| 2025-03-31 | $1.29B | $766.41M | $426.27M | $417.69M | $365.04M |
|---|
| 2024-12-31 | $1.28B | $751.28M | $417.24M | $418.32M | $344.62M |
|---|
| 2024-09-30 | $1.22B | $717.22M | $387.31M | $383.5M | $311.36M |
|---|
| 2024-06-30 | $1.22B | $715.53M | $381.22M | $357.73M | $292.24M |
|---|
| 2024-03-31 | $1.2B | $692.78M | $374.58M | $375.42M | $300.49M |
|---|
| 2023-12-31 | $1.16B | $646.93M | $275.09M | $259.45M | $208.8M |
|---|
| 2023-09-30 | $1.1B | $600.06M | $289M | $272.19M | $219.42M |
|---|
| 2023-06-30 | $1.12B | $617.39M | $275.27M | $276.8M | $229.66M |
|---|
| 2023-03-31 | $1.12B | $617.75M | $300.67M | $289.38M | $232.5M |
|---|
| 2022-12-31 | $1.03B | $579.72M | $280.19M | $273.69M | $224.91M |
|---|
| 2022-09-30 | $950.29M | $540.81M | $275.74M | $261.79M | $210.48M |
|---|
| 2022-06-30 | $914.74M | $522.51M | $255.4M | $238.09M | $195.06M |
|---|
| 2022-03-31 | $864.5M | $491.2M | $234.27M | $226.32M | $179.01M |
|---|
| 2021-12-31 | $894.87M | $504.32M | $248.71M | $237.29M | $201.75M |
|---|
| 2021-09-30 | $904.02M | $506.29M | $261.91M | $258.79M | $203.61M |
|---|
| 2021-06-30 | $876.1M | $490.7M | $241.64M | $239.21M | $195.1M |
|---|
| 2021-03-31 | $768.77M | $447.26M | $223.43M | $218.01M | -$78.48M |
|---|
| 2020-12-31 | $800.01M | $462.48M | $221.72M | $210.59M | $179.51M |
|---|
| 2020-09-30 | $751.94M | $438.66M | $216.9M | $215.85M | $178.37M |
|---|
| 2020-06-30 | $770.34M | $449.37M | $223.25M | $212.09M | $177.84M |
|---|
| 2020-03-31 | $769.46M | $449.66M | $217.5M | $191.66M | $163.14M |
|---|
| 2019-12-31 | $736.16M | $427.13M | $197.81M | $178.75M | $160.55M |
|---|
| 2019-09-30 | $681.06M | $391.62M | $171.1M | $150.59M | $120.15M |
|---|
| 2019-06-30 | $704.96M | $402.43M | $121.08M | $95.77M | $68.8M |
|---|
| 2019-03-31 | $662.23M | $380.97M | $156.98M | $137.93M | $105.42M |
|---|
| 2018-12-31 | $651.1M | $374.53M | $157.08M | $146.27M | $124.64M |
|---|
| 2018-09-30 | $588.28M | $343.09M | $144.13M | $138.88M | $105.74M |
|---|
| 2018-06-30 | $623.63M | $335.21M | $146.88M | $140.92M | $109.81M |
|---|
| 2018-03-31 | $591.63M | $344.3M | $136.37M | $130.14M | $110.13M |
|---|
| 2017-12-31 | $601.27M | $349.79M | $146.02M | $141.77M | $9.53M |
|---|
| 2017-09-30 | $523.66M | $305.61M | $112.56M | $108.49M | $86.13M |
|---|
| 2017-06-30 | — | $323.78M | $127.36M | $121.62M | $101.61M |
|---|
| 2017-03-31 | — | $299.71M | $107.4M | $107.99M | $87.82M |
|---|
| 2016-12-31 | — | $309.07M | $96.9M | $96.21M | $76.74M |
|---|
| 2016-09-30 | — | $269.18M | $94.15M | $92.93M | $76.11M |
|---|
| 2016-06-30 | $518.65M | $301.49M | $118.64M | $117.43M | $83.13M |
|---|
| 2016-03-31 | $453.88M | $259.88M | $104.31M | $109M | $90.79M |
|---|
| 2015-12-31 | $454.54M | $266.51M | $107.98M | $113.7M | $95.58M |
|---|
| 2015-09-30 | $411.65M | $238.62M | $98.03M | $99.44M | $82.92M |
|---|
| 2015-06-30 | $453.06M | $259.43M | $99.55M | $104.12M | $87.46M |
|---|
| 2015-03-31 | $422.5M | $251.43M | $105.87M | $114.36M | $90.98M |
|---|
| 2014-12-31 | $422.95M | $263.22M | $109.15M | $115.51M | $91.18M |
|---|
| 2014-09-30 | $380.4M | $237.31M | $94.68M | $101.93M | $83.26M |
|---|
| 2014-06-30 | $415.21M | $261.26M | $98.49M | $106.64M | $87.74M |
|---|
| 2014-03-31 | $397.76M | $251.79M | $104.7M | $112.91M | $89.97M |
|---|
| 2013-12-31 | $384.34M | $248.76M | $105.02M | $109.46M | $86.64M |
|---|
| 2013-09-30 | $357.66M | $227.98M | $96.88M | $102.07M | $80.93M |
|---|
| 2013-06-30 | $414.61M | $259.85M | $86.17M | $87.83M | $73.01M |
|---|
| 2013-03-31 | $383.58M | $239.45M | $96.1M | $107.99M | $84.91M |
|---|
| 2012-12-31 | $376.54M | $232.71M | $92.07M | $98.4M | $77.94M |
|---|
| 2012-09-30 | $339.73M | $208.65M | $80.49M | $90.9M | $71.27M |
|---|
| 2012-06-30 | $371.93M | $226.47M | $89.73M | $98.51M | $76.85M |
|---|
| 2012-03-31 | $349.07M | $210.5M | $76.55M | $84.01M | $64.61M |
|---|
| 2011-12-31 | $332.74M | $198.72M | $67.25M | $82.93M | $62.87M |
|---|
| 2011-09-30 | $314.77M | $185.05M | $60.87M | $66.5M | $50.52M |
|---|
| 2011-06-30 | $341.89M | $198.87M | $66.7M | $77.21M | $58.47M |
|---|
| 2011-03-31 | $313.26M | $182.5M | $63.96M | $71.02M | $53.35M |
|---|
| 2010-12-31 | $305.99M | $186M | $69.87M | $78.92M | $58.46M |
|---|
| 2010-09-30 | $282.01M | $173.95M | $66.39M | $76.55M | $56.71M |
|---|
| 2010-06-30 | $291.57M | $174.52M | $68.62M | $71.93M | $53.17M |
|---|
| 2010-03-31 | $278.66M | $166.58M | $61.18M | $67.66M | $48.83M |
|---|
| 2009-12-31 | $275.13M | $164.21M | $57.92M | $63.1M | $45.98M |
|---|
| 2009-09-30 | $246.99M | $150.18M | $52.66M | $57.91M | $42.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.65B | $3.45B | $1.89B | $1.92B | $1.52B |
|---|
| 2025-06-30 | $5.15B | $3.05B | $1.69B | $1.68B | $1.4B |
|---|
| 2024-06-30 | $4.69B | $2.66B | $1.32B | $1.26B | $1.02B |
|---|
| 2023-06-30 | $4.22B | $2.36B | $1.13B | $1.1B | $897.56M |
|---|
| 2022-06-30 | $3.58B | $2.02B | $1B | $960.48M | $779.44M |
|---|
| 2021-06-30 | $3.2B | $1.84B | $903.68M | $883.66M | $474.51M |
|---|
| 2020-06-30 | $2.96B | $1.72B | $809.66M | $733.09M | $621.67M |
|---|
| 2019-06-30 | $2.61B | $1.49B | $579.26M | $518.85M | $404.59M |
|---|
| 2018-06-30 | $2.34B | $1.33B | $541.83M | $521.31M | $315.59M |
|---|
| 2017-06-30 | $2.07B | $1.2B | $425.8M | $418.74M | $342.28M |
|---|
| 2016-06-30 | $1.84B | $1.07B | $428.95M | $439.57M | $352.41M |
|---|
| 2015-06-30 | $1.68B | $1.01B | $409.24M | $435.92M | $352.89M |
|---|
| 2014-06-30 | $1.55B | $989.79M | $405.09M | $431.08M | $345.27M |
|---|
| 2013-06-30 | $1.51B | $940.66M | $354.82M | $385.12M | $307.13M |
|---|
| 2012-06-30 | $1.37B | $820.74M | $294.41M | $331.95M | $254.85M |
|---|
| 2011-06-30 | $1.24B | $741.33M | $266.92M | $303.71M | $226.99M |
|---|
| 2010-06-30 | $1.09B | $655.48M | $240.38M | $260.59M | $190.09M |
|---|
| 2009-06-30 | $920.74M | $553.8M | $190.31M | $201.68M | $146.45M |
|---|