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 | $937.32M | $429.25M | $340M | $343.06M | $284.9M |
|---|
| 2026-03-31 | $788.2M | $370.71M | $290.82M | $290.16M | $233.91M |
|---|
| 2025-12-31 | $814.87M | $374M | $292.9M | $291.31M | $233.61M |
|---|
| 2025-09-30 | $733.77M | $337.41M | $261.72M | $258.54M | $207.88M |
|---|
| 2025-06-30 | $759.15M | $342.73M | $261.4M | $258.21M | $266.71M |
|---|
| 2025-03-31 | $664.17M | $295.87M | $226.86M | $221.44M | $180.44M |
|---|
| 2024-12-31 | $599.88M | $247.23M | $178.81M | $167.37M | $136.8M |
|---|
| 2024-09-30 | $550.34M | $231.62M | $169.21M | $158.63M | $127.99M |
|---|
| 2024-06-30 | $507.46M | $204.14M | $138.37M | $121.56M | $103.8M |
|---|
| 2024-03-31 | $493M | $174.1M | $111.22M | $92.35M | $76.29M |
|---|
| 2023-12-31 | $464.95M | $177.65M | $121.1M | $102.84M | $82.12M |
|---|
| 2023-09-30 | $463.08M | $183.88M | $128.3M | $107.08M | $87.75M |
|---|
| 2023-06-30 | $491.09M | $203.33M | $143.88M | $124.07M | $103.68M |
|---|
| 2023-03-31 | $457.77M | $188.48M | $133.53M | $117.03M | $98.58M |
|---|
| 2022-12-31 | $493.57M | $197.56M | $145.15M | $133.88M | $112.21M |
|---|
| 2022-09-30 | $498.08M | $171.37M | $122.01M | $111.36M | $93.18M |
|---|
| 2022-06-30 | $443.15M | $169.63M | $112.57M | $104.54M | $92.5M |
|---|
| 2022-03-31 | $358.07M | $116.02M | $62.61M | $59.35M | $50.35M |
|---|
| 2021-12-31 | $431.57M | $174.7M | $125.39M | $122.67M | $103.65M |
|---|
| 2021-09-30 | $458.91M | $209.46M | $161.7M | $157.88M | $132.15M |
|---|
| 2021-06-30 | $477.89M | $230.75M | $182.83M | $180.31M | $154.33M |
|---|
| 2021-03-31 | $467.24M | $222.74M | $179M | $174.11M | $146.08M |
|---|
| 2020-12-31 | $479.44M | $230.67M | $190.81M | $187.2M | $159.67M |
|---|
| 2020-09-30 | $473.53M | $228.12M | $189.95M | $186.04M | $156.51M |
|---|
| 2020-06-30 | $315.52M | $152.06M | $118.1M | $113.46M | $92.62M |
|---|
| 2020-03-31 | $337.42M | $159.64M | $127.36M | $120.74M | $103.72M |
|---|
| 2019-12-31 | $308.28M | $145.09M | $112.05M | $99.96M | $85.81M |
|---|
| 2019-09-30 | $323.28M | $151.39M | $120.69M | $116.04M | $98.15M |
|---|
| 2019-06-30 | $286.64M | $132.94M | $100.89M | $97.26M | $70.9M |
|---|
| 2019-03-31 | $284.91M | $132.83M | $102.14M | $98.69M | $88.3M |
|---|
| 2018-12-31 | $307.28M | $140.23M | $91.66M | $88.45M | $77.8M |
|---|
| 2018-09-30 | $282.91M | $131.61M | $99.62M | $97.09M | $85.7M |
|---|
| 2018-06-30 | $269.78M | $120.54M | $88.12M | $84.66M | $70.09M |
|---|
| 2018-03-31 | $250.4M | $114.48M | $84.87M | $80.19M | $102.74M |
|---|
| 2017-12-31 | $250.81M | $96.9M | $66.08M | $63.59M | -$51.46M |
|---|
| 2017-09-30 | $245.87M | $111.66M | $87.06M | $85.7M | $74.93M |
|---|
| 2017-06-30 | $228.62M | $103.18M | $71.65M | $70.22M | $60.68M |
|---|
| 2017-03-31 | $218.36M | $99.09M | $73.41M | $72.37M | $64.43M |
|---|
| 2016-12-31 | $213.54M | $95.14M | $69.8M | $68.63M | $60.61M |
|---|
| 2016-09-30 | $204.76M | $98.3M | $74.9M | $73.8M | $71.79M |
|---|
| 2016-06-30 | $185.68M | $89.76M | $65.65M | $64.81M | $57.71M |
|---|
| 2016-03-31 | $167.43M | $82.49M | $60.14M | $59.63M | $52.7M |
|---|
| 2015-12-31 | $161.87M | $79.04M | $56.44M | $55.79M | $49.45M |
|---|
| 2015-09-30 | $151.42M | $73.5M | $59.84M | $59.72M | $53.76M |
|---|
| 2015-06-30 | $145.27M | $66.14M | $7.29M | $6.96M | $4.52M |
|---|
| 2015-03-31 | $147.46M | $65.98M | $45.23M | $44.47M | $41.14M |
|---|
| 2014-12-31 | $153.14M | $69.02M | $50.72M | $50.74M | $46.27M |
|---|
| 2014-09-30 | $150.09M | $61.05M | $43.63M | $43.58M | $37.74M |
|---|
| 2014-06-30 | $156.01M | $68.86M | $52.79M | $52.24M | $49.42M |
|---|
| 2014-03-31 | $148.33M | $65.61M | $50.14M | $49.85M | $45.2M |
|---|
| 2013-12-31 | $138.44M | $60.97M | $47.12M | $46.87M | $41.79M |
|---|
| 2013-09-30 | $129.69M | $58.02M | $45.9M | $45.65M | $40.53M |
|---|
| 2013-06-30 | $101.23M | $44.36M | $33.21M | $32.93M | $28.84M |
|---|
| 2013-03-31 | $83.16M | $35.47M | $23.5M | $23.22M | $20.67M |
|---|
| 2012-12-31 | $74.9M | $30.49M | $20.12M | $19.92M | $17.8M |
|---|
| 2012-09-30 | $61.54M | $25.02M | $15.78M | $15.69M | $13.18M |
|---|
| 2012-06-30 | $94.87M | $41.04M | $34.06M | $33.93M | $28.49M |
|---|
| 2012-03-31 | $91.67M | $39.66M | $32.56M | $32.37M | $27.92M |
|---|
| 2011-12-31 | $87.82M | $37.29M | $31.18M | $30.86M | $24.69M |
|---|
| 2011-09-30 | $79.17M | $33.01M | $27.5M | $26.87M | $21.49M |
|---|
| 2011-06-30 | $67.55M | $28.04M | $22.65M | $22.68M | $18.14M |
|---|
| 2011-03-31 | $51.15M | $21.1M | $16.28M | $16.29M | $13.03M |
|---|
| 2010-12-31 | $45.09M | $18.04M | $13.68M | $13.71M | $10.98M |
|---|
| 2010-09-30 | $34.08M | $13.63M | $9.47M | $9.48M | $7.58M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.27B | $1.51B | $1.19B | $1.18B | $960.3M |
|---|
| 2025-06-30 | $2.57B | $1.12B | $836.28M | $805.65M | $711.92M |
|---|
| 2024-06-30 | $1.93B | $739.76M | $499M | $423.83M | $349.96M |
|---|
| 2023-06-30 | $1.94B | $760.73M | $544.57M | $486.34M | $407.64M |
|---|
| 2022-06-30 | $1.69B | $669.81M | $462.26M | $444.45M | $378.66M |
|---|
| 2021-06-30 | $1.9B | $912.28M | $742.59M | $727.65M | $616.58M |
|---|
| 2020-06-30 | $1.28B | $608.17M | $478.2M | $450.2M | $380.3M |
|---|
| 2019-06-30 | $1.16B | $537.6M | $394.3M | $381.49M | $322.69M |
|---|
| 2018-06-30 | $1.02B | $443.57M | $326.13M | $314.14M | $196.29M |
|---|
| 2017-06-30 | $865.27M | $395.71M | $289.76M | $285.02M | $257.51M |
|---|
| 2016-06-30 | $666.4M | $324.8M | $242.06M | $239.94M | $213.62M |
|---|
| 2015-06-30 | $595.95M | $262.19M | $146.88M | $145.75M | $129.66M |
|---|
| 2014-06-30 | $572.46M | $253.47M | $195.95M | $194.61M | $176.94M |
|---|
| 2013-06-30 | $320.82M | $135.33M | $92.6M | $91.75M | $80.49M |
|---|
| 2012-06-30 | $353.52M | $151M | $125.29M | $124.02M | $102.59M |
|---|
| 2011-06-30 | $197.87M | $80.81M | $62.08M | $62.16M | $49.73M |
|---|
| 2010-06-30 | $136.95M | $54.55M | $4.68M | $5.26M | -$5.46M |
|---|