Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $935.49M | $490.25M | $86.4M | $72.7M | $54.08M |
|---|
| 2026-03-31 | $903.38M | $475.77M | $71.93M | $57.77M | $42.7M |
|---|
| 2025-12-31 | $943.17M | $483.26M | $75.94M | $61.32M | $45.56M |
|---|
| 2025-09-30 | $947.08M | $494.11M | $79.94M | $64.99M | $49.93M |
|---|
| 2025-06-30 | $933.31M | $480.99M | $78.17M | $62.46M | $45.72M |
|---|
| 2025-03-31 | $883.15M | $458.82M | $69.37M | $53.08M | $39.21M |
|---|
| 2024-12-31 | $937.9M | $476.84M | $100.32M | $82.88M | $61.01M |
|---|
| 2024-09-30 | $935.03M | $479.2M | $82.27M | $64.4M | $48.06M |
|---|
| 2024-06-30 | $942.34M | $480.88M | $71.77M | $51.06M | $37.72M |
|---|
| 2024-03-31 | $908.36M | $463.07M | $59.57M | $39.05M | $29.24M |
|---|
| 2023-12-31 | $931.3M | $467.18M | $69.12M | $51.81M | $38.39M |
|---|
| 2023-09-30 | $921.36M | $466.56M | $76.91M | $57.19M | $42.58M |
|---|
| 2023-06-30 | $931.01M | $474.71M | $90.13M | $71.47M | $50.82M |
|---|
| 2023-03-31 | $918.71M | $468.34M | $71.41M | $54.72M | $40.86M |
|---|
| 2022-12-31 | $957.06M | $488.57M | $86.59M | $68.67M | $50.34M |
|---|
| 2022-09-30 | $962.46M | $463.5M | $39.2M | $21.77M | $21.34M |
|---|
| 2022-06-30 | $961.47M | $490.21M | $99.2M | $63.23M | $46.57M |
|---|
| 2022-03-31 | $911.39M | $465.33M | $86.46M | $66.57M | $46.81M |
|---|
| 2021-12-31 | $980.25M | $500.13M | $112.78M | $92.54M | $68.84M |
|---|
| 2021-09-30 | $990.26M | $500.98M | $111.19M | $91M | $68.15M |
|---|
| 2021-06-30 | $1.02B | $514.41M | $127.42M | $103.97M | $76.21M |
|---|
| 2021-03-31 | $926.33M | $467.23M | $75.51M | $51.63M | $38.31M |
|---|
| 2020-12-31 | $936.02M | $470.72M | $104.32M | $78.34M | $57.19M |
|---|
| 2020-09-30 | $957.81M | $489.14M | $119.68M | $91.37M | $141.54M |
|---|
| 2020-06-30 | $705.29M | $321.85M | $1.43M | -$25.87M | -$23.53M |
|---|
| 2020-03-31 | $871.02M | $429.76M | $43.27M | $21.62M | $13.37M |
|---|
| 2019-12-31 | $980.21M | $474.85M | $94.39M | $72.85M | $53.22M |
|---|
| 2019-09-30 | $965.94M | $479.29M | $116.09M | $93.88M | $69.01M |
|---|
| 2019-06-30 | $975.17M | $482.22M | $120.13M | $94.35M | $71.16M |
|---|
| 2019-03-31 | $945.85M | $468.32M | $112.51M | $88.69M | $65.73M |
|---|
| 2018-12-31 | $989.45M | $480.71M | $109.74M | $85.25M | $65.73M |
|---|
| 2018-09-30 | $966M | $478.09M | $103.13M | $78.74M | $55.19M |
|---|
| 2018-06-30 | $996.28M | $493.37M | $102.23M | $77.73M | $58.23M |
|---|
| 2018-03-31 | $975.32M | $486.32M | $111.1M | $85.84M | $61.37M |
|---|
| 2017-12-31 | $994.96M | $486.63M | $110.13M | $86.12M | $83.26M |
|---|
| 2017-09-30 | — | $482.44M | $111.76M | $59.48M | $35.72M |
|---|
| 2017-06-30 | — | $502.64M | $130.34M | $103.37M | $66.54M |
|---|
| 2017-03-31 | — | $488.11M | $119.04M | $92.19M | $56.99M |
|---|
| 2016-12-31 | — | $491.71M | $117.46M | $90.66M | $55.83M |
|---|
| 2016-09-30 | — | $483.44M | $110.82M | $84.2M | $52.62M |
|---|
| 2016-06-30 | — | $498.98M | $134.08M | $107.38M | — |
|---|
| 2016-03-31 | — | $487.47M | $122.46M | $95.49M | — |
|---|
| 2015-12-31 | — | $494.05M | $130.94M | $66.99M | — |
|---|
| 2015-09-30 | — | $475.31M | $119.23M | $90.08M | — |
|---|
| 2015-06-30 | — | $481.32M | $130.85M | $101.63M | — |
|---|
| 2015-03-31 | — | $467.45M | $129.01M | $99.78M | — |
|---|
| 2014-12-31 | — | $473.77M | $116.24M | $87M | — |
|---|
| 2014-09-30 | — | $467.54M | $126.12M | $96.86M | — |
|---|
| 2014-06-30 | — | $475.71M | $135M | $105.69M | — |
|---|
| 2014-03-31 | — | $456.4M | $124.09M | $94.83M | — |
|---|
| 2013-12-31 | — | $460.53M | $121.79M | $93.3M | — |
|---|
| 2013-09-30 | — | $449.36M | $128.09M | $100.9M | — |
|---|
| 2013-06-30 | — | $457.08M | $142.57M | $115.56M | — |
|---|
| 2013-03-31 | — | $444.45M | $127.84M | $101.06M | — |
|---|
| 2012-12-31 | — | $444.37M | $121.87M | $95.15M | — |
|---|
| 2012-09-30 | — | $440.24M | $117.86M | $92.69M | — |
|---|
| 2012-06-30 | — | $444.38M | $136.55M | $109.62M | — |
|---|
| 2012-03-31 | — | $436.79M | $131.66M | $109.3M | — |
|---|
| 2011-12-31 | — | $421.86M | $113.29M | $49.33M | — |
|---|
| 2011-09-30 | — | $412.87M | $114.19M | $86.72M | — |
|---|
| 2011-06-30 | — | $410.53M | $136.25M | $108.51M | $69.14M |
|---|
| 2011-03-31 | — | $391.81M | $105.66M | $77.86M | $49.28M |
|---|
| 2010-12-31 | — | $379.39M | $92.37M | $62.85M | $40.95M |
|---|
| 2010-09-30 | — | $366.02M | $93.42M | $65.58M | $42.03M |
|---|
| 2010-06-30 | — | $360.86M | $92.6M | $64.35M | $41.12M |
|---|
| 2010-03-31 | — | $344.28M | $84.36M | $55.94M | $34.56M |
|---|
| 2009-12-31 | — | $333.21M | $70.55M | $42.07M | $26.13M |
|---|
| 2009-09-30 | — | $319.82M | $76.13M | $46.8M | $26.97M |
|---|
| 2009-06-30 | — | $317.85M | $82.22M | $51.17M | $31.49M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $3.7B | $1.91B | $327.81M | $263.42M | $195.88M |
|---|
| 2024-09-30 | $3.72B | $1.89B | $282.73M | $206.33M | $153.41M |
|---|
| 2023-09-30 | $3.73B | $1.9B | $325.03M | $252.05M | $184.6M |
|---|
| 2022-09-30 | $3.82B | $1.92B | $337.64M | $244.1M | $183.55M |
|---|
| 2021-09-30 | $3.87B | $1.95B | $418.44M | $324.93M | $239.86M |
|---|
| 2020-09-30 | $3.51B | $1.72B | $258.76M | $159.97M | $184.6M |
|---|
| 2019-09-30 | $3.88B | $1.91B | $458.47M | $362.16M | $271.62M |
|---|
| 2018-09-30 | $3.93B | $1.94B | $426.59M | $328.43M | $258.05M |
|---|
| 2017-09-30 | $3.94B | $1.96B | $478.6M | $345.7M | $215.08M |
|---|
| 2016-09-30 | $3.95B | $1.96B | $498.3M | $354.06M | $222.94M |
|---|
| 2015-09-30 | — | $1.9B | $495.33M | $378.48M | $235.09M |
|---|
| 2014-09-30 | — | $1.86B | $507M | $390.68M | — |
|---|
| 2013-09-30 | — | $1.8B | $520.36M | $412.67M | — |
|---|
| 2012-09-30 | — | $1.74B | $499.36M | $360.94M | — |
|---|
| 2011-09-30 | — | $1.59B | $448.47M | $335.94M | — |
|---|
| 2010-09-30 | — | $1.4B | $340.93M | $227.95M | $143.83M |
|---|
| 2009-09-30 | — | $1.24B | $296.84M | $164.81M | $99.12M |
|---|
| 2008-09-30 | — | $1.23B | $282.92M | $123.8M | $77.58M |
|---|