Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $11.12B | $1.94B | $1.49B | $1.47B | $1.18B |
|---|
| 2026-03-31 | $10.24B | $1.02B | $625.87M | $610.97M | $483.39M |
|---|
| 2025-12-31 | $12.68B | $798.57M | $474.3M | $500.21M | $400.56M |
|---|
| 2025-09-30 | $5.02B | $467.37M | $182.26M | $208.55M | $168.29M |
|---|
| 2025-06-30 | $5.76B | $544.1M | $228.39M | $222.73M | $195.15M |
|---|
| 2025-03-31 | $4.6B | $440.22M | $146.78M | $115.07M | $108.78M |
|---|
| 2024-12-31 | $5.68B | $670.02M | $368.62M | $375.05M | $320.6M |
|---|
| 2024-09-30 | $5.94B | $775.58M | $509.2M | $499.08M | $424.33M |
|---|
| 2024-06-30 | $5.35B | $546.03M | $288.49M | $299.33M | $297.24M |
|---|
| 2024-03-31 | $3.85B | $597.37M | $378.31M | $382.1M | $402.46M |
|---|
| 2023-12-31 | $3.66B | $564.32M | $371.46M | $355.45M | $295.97M |
|---|
| 2023-09-30 | $2.12B | $353.69M | $172.51M | $177.26M | $157M |
|---|
| 2023-06-30 | $2.18B | $371.7M | $226.76M | $225.25M | $193.57M |
|---|
| 2023-03-31 | $1.28B | $226.36M | $99.08M | $97.72M | $85.85M |
|---|
| 2022-12-31 | $1.8B | $337.42M | $215.18M | $207.09M | $176.17M |
|---|
| 2022-09-30 | $1.85B | $347.54M | $220.12M | $224.24M | $184.42M |
|---|
| 2022-06-30 | $1.64B | $287.34M | $165.21M | $166.26M | $140.82M |
|---|
| 2022-03-31 | $1.36B | $210.78M | $89.78M | $92.91M | $76.97M |
|---|
| 2021-12-31 | $1.17B | $163.74M | $51.05M | $49.29M | $41.93M |
|---|
| 2021-09-30 | $1.03B | $138.14M | $29.13M | $28.37M | $25.44M |
|---|
| 2021-06-30 | $1.07B | $145.51M | $39.08M | $36.98M | $39.16M |
|---|
| 2021-03-31 | $895.88M | $123.02M | $17.06M | $18.47M | $18.43M |
|---|
| 2020-12-31 | $830.31M | $136.1M | $37.37M | $34.26M | $27.67M |
|---|
| 2020-09-30 | $762.25M | $129.92M | $30.45M | $28.93M | $26.6M |
|---|
| 2020-06-30 | $896.13M | $123.52M | $9.43M | $8.12M | $18.45M |
|---|
| 2020-03-31 | $772.41M | $133.36M | $15.55M | $15.97M | $15.81M |
|---|
| 2019-12-31 | $870.94M | $138.4M | $27.82M | $26.84M | $23.71M |
|---|
| 2019-09-30 | $799.8M | $130.93M | $32.87M | $33.9M | $26.35M |
|---|
| 2019-06-30 | $854.23M | $132.03M | $30.14M | $27.2M | $23.71M |
|---|
| 2019-03-31 | $743.5M | $112.33M | $12.86M | $11.5M | $10.65M |
|---|
| 2018-12-31 | $931.51M | $127.92M | $25.74M | $24.53M | $18.22M |
|---|
| 2018-09-30 | $971.12M | $123.24M | $28.49M | $26.28M | $19.34M |
|---|
| 2018-06-30 | $981.66M | $132.33M | $41.52M | $40.09M | $26.27M |
|---|
| 2018-03-31 | $835.11M | $105.92M | $21.19M | $19.47M | $14.6M |
|---|
| 2017-12-31 | $826.98M | $105.69M | $22.7M | $21.21M | -$783,000.00 |
|---|
| 2017-09-30 | $716.74M | $86.05M | $9.32M | $7.44M | $6.08M |
|---|
| 2017-06-30 | $672.88M | $88.19M | $20.5M | $18.57M | $14.66M |
|---|
| 2017-03-31 | $631.12M | $88.33M | $22.42M | $21.81M | $16.67M |
|---|
| 2016-12-31 | $651.95M | $93.38M | $31.76M | $31.31M | $22M |
|---|
| 2016-09-30 | $528.97M | $80.06M | $20.2M | $19.9M | $13.53M |
|---|
| 2016-06-30 | $524.27M | $72.77M | $12.48M | $13.4M | $7.03M |
|---|
| 2016-03-31 | $532.72M | $79.15M | $24.45M | $24.05M | $16.66M |
|---|
| 2015-12-31 | $638.96M | $106.36M | $49.13M | $48.75M | $34.69M |
|---|
| 2015-09-30 | $519.62M | $72.22M | $21.44M | $21.2M | $13.7M |
|---|
| 2015-06-30 | $573.59M | $76.12M | $26.69M | $27.24M | $17.39M |
|---|
| 2015-03-31 | $471.23M | $76.82M | $31.45M | $31.19M | $23.06M |
|---|
| 2014-12-31 | $503.01M | $84.45M | $42.89M | $42.74M | $31.24M |
|---|
| 2014-09-30 | $443.32M | $69.19M | $31.63M | $31.47M | $20.86M |
|---|
| 2014-06-30 | $428.07M | $66.4M | $26.54M | $26.34M | $16.55M |
|---|
| 2014-03-31 | $373.76M | $57.26M | $21.47M | $21.33M | $16.57M |
|---|
| 2013-12-31 | $356.36M | $55.09M | $20.2M | $20.07M | $13.34M |
|---|
| 2013-09-30 | $309.02M | $46.79M | $12.04M | $11.87M | $7.7M |
|---|
| 2013-06-30 | $322.33M | $46.02M | $12.43M | $12.29M | $8.43M |
|---|
| 2013-03-31 | $278.03M | $38.89M | $5.44M | $5.3M | $7.04M |
|---|
| 2012-12-31 | $291.49M | $40.12M | $7.61M | $7.46M | $4.91M |
|---|
| 2012-09-30 | $270.71M | $35.02M | $1.68M | $1.54M | $899,000.00 |
|---|
| 2012-06-30 | $275.9M | $42.45M | $9.19M | $9.04M | $5.51M |
|---|
| 2012-03-31 | $240.18M | $40.73M | $9.59M | $9.41M | $7.08M |
|---|
| 2011-12-31 | $249.92M | $42.61M | $13.72M | $13.57M | $8.77M |
|---|
| 2011-09-30 | $247.89M | $39.63M | $13.51M | $13.34M | $8.49M |
|---|
| 2011-06-30 | $260.3M | $40.03M | $14.6M | $14.42M | $10.73M |
|---|
| 2011-03-31 | $234.29M | $37.86M | $15.16M | $15.02M | $10.7M |
|---|
| 2010-12-31 | $240.81M | $40.18M | $16.92M | $16.77M | $11.57M |
|---|
| 2010-09-30 | $207.18M | $33.04M | $12.01M | $11.87M | $7.22M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $39.06B | $4.23B | $2.77B | $2.79B | $2.23B |
|---|
| 2025-06-30 | $21.97B | $2.43B | $1.25B | $1.21B | $1.05B |
|---|
| 2024-06-30 | $14.99B | $2.06B | $1.21B | $1.21B | $1.15B |
|---|
| 2023-06-30 | $7.12B | $1.28B | $761.14M | $754.3M | $640M |
|---|
| 2022-06-30 | $5.2B | $800M | $335.17M | $336.83M | $285.16M |
|---|
| 2021-06-30 | $3.56B | $534.54M | $123.95M | $118.63M | $111.87M |
|---|
| 2020-06-30 | $3.34B | $526.21M | $85.65M | $84.83M | $84.31M |
|---|
| 2019-06-30 | $3.5B | $495.52M | $97.23M | $89.52M | $71.92M |
|---|
| 2018-06-30 | $3.36B | $429.99M | $94.71M | $88.22M | $46.17M |
|---|
| 2017-06-30 | $2.48B | $349.96M | $94.88M | $91.59M | $66.85M |
|---|
| 2016-06-30 | $2.22B | $330.5M | $107.49M | $107.4M | $72.08M |
|---|
| 2015-06-30 | $1.99B | $306.58M | $132.65M | $132.64M | $92.56M |
|---|
| 2014-06-30 | $1.47B | $225.55M | $80.26M | $79.59M | $54.16M |
|---|
| 2013-06-30 | $1.16B | $160.05M | $27.16M | $26.6M | $21.28M |
|---|
| 2012-06-30 | $1.01B | $165.42M | $46.01M | $45.35M | $29.85M |
|---|
| 2011-06-30 | $942.58M | $151.1M | $58.69M | $58.07M | $40.21M |
|---|
| 2010-06-30 | $721.44M | $114.99M | $40.75M | $40.47M | $26.92M |
|---|