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 | $1.11B | — | — | $193.51M | $146.68M |
|---|
| 2026-03-31 | $1.09B | — | — | $167.43M | $134.01M |
|---|
| 2025-12-31 | $996.45M | — | — | $169.15M | $133.72M |
|---|
| 2025-09-30 | $995.26M | — | — | $159.76M | $137.62M |
|---|
| 2025-06-30 | $915.45M | — | — | $126.84M | $108.45M |
|---|
| 2025-03-31 | $883.63M | — | — | $132.96M | $108.95M |
|---|
| 2024-12-31 | $772.73M | — | — | $101.85M | $87.09M |
|---|
| 2024-09-30 | $854.49M | — | — | $101.53M | $83.3M |
|---|
| 2024-06-30 | $847.69M | — | — | $122.1M | $102.08M |
|---|
| 2024-03-31 | $835.34M | — | — | $120.62M | $97.56M |
|---|
| 2023-12-31 | $786.73M | — | — | $109.72M | $90.04M |
|---|
| 2023-09-30 | $777.07M | — | — | $98.04M | $82.65M |
|---|
| 2023-06-30 | $800.66M | — | — | $105.74M | $84.6M |
|---|
| 2023-03-31 | $718.21M | — | — | $40.24M | $35.51M |
|---|
| 2022-12-31 | $618.62M | — | — | $31.75M | $29.61M |
|---|
| 2022-09-30 | $640.03M | — | — | $57.77M | $54.04M |
|---|
| 2022-06-30 | $614.33M | — | — | $50.29M | $39.45M |
|---|
| 2022-03-31 | $586.84M | — | — | $54.1M | $47.91M |
|---|
| 2021-12-31 | $541.59M | — | — | $37.75M | $30.31M |
|---|
| 2021-09-30 | $570.22M | — | — | $61.03M | $49.91M |
|---|
| 2021-06-30 | $556.68M | — | — | $58.7M | $48.86M |
|---|
| 2021-03-31 | $581.32M | — | — | $78.49M | $68.31M |
|---|
| 2020-12-31 | $537.62M | — | — | $47.58M | $41.57M |
|---|
| 2020-09-30 | $531.26M | — | — | $68.12M | $57.24M |
|---|
| 2020-06-30 | $523.83M | — | — | $45.02M | $38.47M |
|---|
| 2020-03-31 | $720.22M | — | — | $107.2M | $91.32M |
|---|
| 2019-12-31 | $720.36M | — | — | $61.55M | $53.37M |
|---|
| 2019-09-30 | $736.54M | — | — | $76.62M | $66.8M |
|---|
| 2019-06-30 | $752.01M | — | — | $92.31M | $66.11M |
|---|
| 2019-03-31 | $758.84M | — | — | $90.17M | $77.58M |
|---|
| 2018-12-31 | $652.81M | — | — | $61.52M | $49.12M |
|---|
| 2018-09-30 | $719.36M | — | — | $79.03M | $74.51M |
|---|
| 2018-06-30 | $588.12M | — | — | $54.42M | $49.12M |
|---|
| 2018-03-31 | $548.25M | — | — | $48.65M | $38.49M |
|---|
| 2017-12-31 | $470.15M | — | — | $37.49M | $18.26M |
|---|
| 2017-09-30 | $606.79M | — | — | $86.77M | $62.23M |
|---|
| 2017-06-30 | $548.62M | — | — | $68.69M | $53.63M |
|---|
| 2017-03-31 | $500.38M | — | — | $50.24M | $38.11M |
|---|
| 2016-12-31 | $442.89M | — | — | $47.06M | $46.55M |
|---|
| 2016-09-30 | $590.92M | — | — | $80.76M | $63.15M |
|---|
| 2016-06-30 | $507.66M | — | — | $63.41M | $51.05M |
|---|
| 2016-03-31 | $479.38M | — | — | $54.37M | $40.82M |
|---|
| 2015-12-31 | $445.11M | — | — | $27.96M | $25.82M |
|---|
| 2015-09-30 | $562.63M | — | — | $68.73M | $50.06M |
|---|
| 2015-06-30 | $494.81M | — | — | $57.56M | $43.75M |
|---|
| 2015-03-31 | $493.22M | — | — | $57.59M | $43.86M |
|---|
| 2014-12-31 | $487.65M | — | — | $57.07M | $43.78M |
|---|
| 2014-09-30 | $565.45M | — | — | $75.08M | $51.66M |
|---|
| 2014-06-30 | $524.28M | — | — | $62.47M | $46M |
|---|
| 2014-03-31 | $482.47M | — | — | $56.76M | $44.8M |
|---|
| 2013-12-31 | $429.04M | — | — | $32.94M | $23.38M |
|---|
| 2013-09-30 | $558.37M | — | — | $75.2M | $52.47M |
|---|
| 2013-06-30 | $483.76M | — | — | $35.5M | $23.66M |
|---|
| 2013-03-31 | $485.51M | — | — | $50.34M | $42.45M |
|---|
| 2012-12-31 | $408.34M | — | — | $38.54M | $27.37M |
|---|
| 2012-09-30 | $528.7M | — | — | $65.89M | $46.12M |
|---|
| 2012-06-30 | $460.24M | — | — | $37.71M | $28.3M |
|---|
| 2012-03-31 | $468.79M | — | — | $54.04M | $38.75M |
|---|
| 2011-12-31 | $407.9M | — | — | $40.18M | $28.42M |
|---|
| 2011-09-30 | $489.29M | — | — | $58.75M | $41.69M |
|---|
| 2011-06-30 | $438.47M | — | — | $50.86M | $36.06M |
|---|
| 2011-03-31 | $418.87M | — | — | $46.49M | $32.09M |
|---|
| 2010-12-31 | $365.08M | — | — | $31.48M | $22.4M |
|---|
| 2010-09-30 | $412M | — | — | $49.52M | $32.68M |
|---|
| 2010-06-30 | $356.37M | — | — | $38.05M | $31.75M |
|---|
| 2010-03-31 | $349.35M | — | — | $35.82M | $24.07M |
|---|
| 2009-12-31 | $339.31M | — | — | $31.49M | $22.36M |
|---|
| 2009-09-30 | $364.53M | — | — | $32.91M | $23.82M |
|---|
| 2009-06-30 | $386.19M | — | — | $26.56M | $25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $3.57B | — | — | $521.41M | $442.11M |
|---|
| 2024-09-30 | $3.32B | — | — | $453.97M | $372.97M |
|---|
| 2023-09-30 | $2.91B | — | — | $275.77M | $232.37M |
|---|
| 2022-09-30 | $2.38B | — | — | $199.9M | $171.7M |
|---|
| 2021-09-30 | $2.25B | — | — | $245.8M | $208.65M |
|---|
| 2020-09-30 | $2.5B | — | — | $281.88M | $240.4M |
|---|
| 2019-09-30 | $2.9B | — | — | $320.61M | $259.6M |
|---|
| 2018-09-30 | $2.33B | — | — | $219.58M | $180.38M |
|---|
| 2017-09-30 | $2.1B | — | — | $252.75M | $200.51M |
|---|
| 2016-09-30 | $2.02B | — | — | $226.49M | $180.84M |
|---|
| 2015-09-30 | $2.04B | — | — | $240.95M | $181.45M |
|---|
| 2014-09-30 | $2B | — | — | $227.24M | $165.84M |
|---|
| 2013-09-30 | $1.94B | — | — | $199.57M | $145.94M |
|---|
| 2012-09-30 | $1.87B | — | — | $197.81M | $141.59M |
|---|
| 2011-09-30 | $1.71B | — | — | $187.57M | $132.24M |
|---|
| 2010-09-30 | $1.46B | — | — | $154.88M | $110.84M |
|---|
| 2009-09-30 | $1.43B | — | — | $122.48M | $94.35M |
|---|
| 2008-09-30 | $1.26B | — | — | $182.59M | $121.88M |
|---|