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 | $953.11M | $119.85M | $31.74M | $33.27M | $25.62M |
|---|
| 2026-03-31 | $766.79M | $107.12M | $23.12M | $24.05M | $16.89M |
|---|
| 2025-12-31 | $766.51M | $102.91M | $17.87M | $19.42M | $16.49M |
|---|
| 2025-09-30 | $739.65M | $107.47M | $25.9M | $27M | $19.88M |
|---|
| 2025-06-30 | $812.89M | $105.1M | $26.79M | $27.5M | $20.09M |
|---|
| 2025-03-31 | $704.85M | $100.2M | $22.34M | $24.23M | $17.43M |
|---|
| 2024-12-31 | $747.5M | $101.72M | $18.44M | $19.71M | $17.05M |
|---|
| 2024-09-30 | $775.58M | $101.62M | $17.63M | $22.96M | $16.97M |
|---|
| 2024-06-30 | $746.11M | $97.31M | $21.87M | $22.7M | $16.1M |
|---|
| 2024-03-31 | $752.6M | $94.48M | $17.54M | $17.95M | $12.81M |
|---|
| 2023-12-31 | $884.79M | $100.75M | $26.83M | $40.05M | $32.73M |
|---|
| 2023-09-30 | $876.31M | $106.51M | $24.08M | $19.15M | $15.43M |
|---|
| 2023-06-30 | $947.15M | $108.66M | $27.29M | $23.46M | $18.81M |
|---|
| 2023-03-31 | $885.52M | $111.76M | $34.28M | $29.91M | $21.22M |
|---|
| 2022-12-31 | $1.01B | $115.33M | $39.43M | $36.19M | $25.73M |
|---|
| 2022-09-30 | $943.81M | $113.49M | $34.89M | $32.28M | $24.04M |
|---|
| 2022-06-30 | $962.28M | $110.79M | $27.43M | $26.21M | $19.95M |
|---|
| 2022-03-31 | $845.99M | $106.51M | $32.92M | $32.57M | $23.53M |
|---|
| 2021-12-31 | $864.08M | $107.65M | $31.5M | $30.41M | $23.25M |
|---|
| 2021-09-30 | $857.58M | $101.57M | $30.33M | $29.43M | $22.07M |
|---|
| 2021-06-30 | $852.7M | $95.78M | $23.28M | $23.05M | $23.71M |
|---|
| 2021-03-31 | $729.87M | $88.12M | $19.44M | $18.91M | $13.1M |
|---|
| 2020-12-31 | $810.9M | $86.04M | $17.13M | $15.74M | -$14.19M |
|---|
| 2020-09-30 | $757.34M | $80.78M | $1.63M | -$162,000.00 | -$11.82M |
|---|
| 2020-06-30 | $636.45M | $74.15M | -$113.44M | -$112.95M | -$217.26M |
|---|
| 2020-03-31 | $744.58M | $84.58M | $10.39M | $8.51M | $1.71M |
|---|
| 2019-12-31 | $824M | $98.32M | $18.57M | $16.03M | $11.37M |
|---|
| 2019-09-30 | $842.7M | $98.53M | $19.51M | $16.63M | $11.53M |
|---|
| 2019-06-30 | $337.52M | $50.1M | $24.79M | $21.97M | $11.58M |
|---|
| 2019-03-31 | $893.36M | $110.02M | $18.8M | $15.8M | $11.72M |
|---|
| 2018-12-31 | $1.05B | $120.48M | $29.71M | $26.65M | $19.98M |
|---|
| 2018-09-30 | $972.9M | $112.22M | $21.43M | $19.22M | $14.32M |
|---|
| 2018-06-30 | $312.3M | $46.53M | $21.13M | $20.17M | $10.39M |
|---|
| 2018-03-31 | $895.64M | $103.89M | $17.94M | $15.79M | $10.65M |
|---|
| 2017-12-31 | $1.03B | $112.97M | $22.34M | $20.31M | $7.97M |
|---|
| 2017-09-30 | $924.56M | $105.92M | $7.6M | $6.78M | $4.15M |
|---|
| 2017-06-30 | $917.29M | $100.86M | $22.11M | $23.42M | $18.97M |
|---|
| 2017-03-31 | $813.54M | $92.67M | $19.98M | $19.57M | $12.42M |
|---|
| 2016-12-31 | $904.79M | $98.53M | $23.28M | $35.78M | $23.04M |
|---|
| 2016-09-30 | $932.57M | $91.53M | $22.88M | $22.72M | $14.82M |
|---|
| 2016-06-30 | $877.47M | $82.78M | $18.94M | $18.6M | $12.93M |
|---|
| 2016-03-31 | $798.4M | $84.48M | $21.65M | $21.35M | $14.04M |
|---|
| 2015-12-31 | $993.52M | $100.63M | $31.85M | $31.63M | $20.66M |
|---|
| 2015-09-30 | $870.83M | $87.55M | $24.44M | $24.42M | $16M |
|---|
| 2015-06-30 | $856.69M | $91.32M | $24.98M | $24.91M | $16.45M |
|---|
| 2015-03-31 | $763.2M | $80.02M | $21.5M | $19.82M | $12.94M |
|---|
| 2014-12-31 | $807.02M | $78.11M | $25.99M | $25.94M | $16.82M |
|---|
| 2014-09-30 | $791.72M | $77.65M | $28.98M | $29.24M | $19.21M |
|---|
| 2014-06-30 | $758.11M | $73.99M | $40.44M | $40.88M | $27.11M |
|---|
| 2014-03-31 | $683M | $73.35M | $25.67M | $25.98M | $16.95M |
|---|
| 2013-12-31 | $740.62M | $77.26M | $27.46M | $27.81M | $18.3M |
|---|
| 2013-09-30 | $731.9M | $76.5M | $28.22M | $28.44M | $19.44M |
|---|
| 2013-06-30 | $712.68M | $75.65M | -$20.39M | -$19.67M | -$13.32M |
|---|
| 2013-03-31 | $682.97M | $68.83M | $20.8M | $21.18M | $13.98M |
|---|
| 2012-12-31 | $747.72M | $74.35M | $24.43M | $24.77M | $16.36M |
|---|
| 2012-09-30 | $733.61M | $74.04M | $26.22M | $26.74M | $17.64M |
|---|
| 2012-06-30 | $754.47M | $73.83M | $28.32M | $28.63M | $19.79M |
|---|
| 2012-03-31 | $707.88M | $69.27M | $21.49M | $21.81M | $14.76M |
|---|
| 2011-12-31 | $782.68M | $79.84M | $32.09M | $32.71M | $21.37M |
|---|
| 2011-09-30 | $770.26M | $79.09M | $31.63M | $28.06M | $18.38M |
|---|
| 2011-06-30 | $734.89M | $74.37M | $29.24M | $28.78M | $19.66M |
|---|
| 2011-03-31 | $613.47M | $65.83M | $25.48M | $25.06M | $16.53M |
|---|
| 2010-12-31 | $683.64M | $70.63M | $33.54M | $33.64M | $21.62M |
|---|
| 2010-09-30 | $634.53M | $63.48M | $24.85M | $24.41M | $15.71M |
|---|
| 2010-06-30 | $582.34M | $56.82M | $20.98M | $21M | $14.05M |
|---|
| 2010-03-31 | $496.1M | $54.39M | $18.98M | $18.92M | $12.01M |
|---|
| 2009-12-31 | $548.11M | $56.3M | $18.13M | $18.36M | $11.82M |
|---|
| 2009-09-30 | $488.42M | $51.42M | $17.69M | $17.47M | $10.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.23B | $437.36M | $98.63M | $103.74M | $78.87M |
|---|
| 2025-06-30 | $3.04B | $408.65M | $85.2M | $94.4M | $71.55M |
|---|
| 2024-06-30 | $3.26B | $399.05M | $90.32M | $99.84M | $77.06M |
|---|
| 2023-06-30 | $3.79B | $449.24M | $135.89M | $121.85M | $89.81M |
|---|
| 2022-06-30 | $3.53B | $426.52M | $122.17M | $118.62M | $88.8M |
|---|
| 2021-06-30 | $3.15B | $350.72M | $61.48M | $57.54M | $10.8M |
|---|
| 2020-06-30 | $3.05B | $355.57M | -$64.97M | -$71.78M | -$192.65M |
|---|
| 2019-06-30 | $3.25B | $392.8M | $94.73M | $83.64M | $57.6M |
|---|
| 2018-06-30 | $3.16B | $369.31M | $69.01M | $63.05M | $33.15M |
|---|
| 2017-06-30 | $3.57B | $383.6M | $88.24M | $101.5M | $69.25M |
|---|
| 2016-06-30 | $3.54B | $355.44M | $96.88M | $96.01M | $63.62M |
|---|
| 2015-06-30 | $3.22B | $327.09M | $101.44M | $99.91M | $65.42M |
|---|
| 2014-06-30 | $2.91B | $301.1M | $121.79M | $123.11M | $81.79M |
|---|
| 2013-06-30 | $2.88B | $292.87M | $51.04M | $53.03M | $34.66M |
|---|
| 2012-06-30 | $3.02B | $302.02M | $113.52M | $111.21M | $74.29M |
|---|
| 2011-06-30 | $2.67B | $274.31M | $113.11M | $111.89M | $73.52M |
|---|
| 2010-06-30 | $2.11B | $218.93M | $75.78M | $75.74M | $48.81M |
|---|
| 2009-06-30 | $1.85B | $208.85M | $74.12M | $75.65M | $47.69M |
|---|