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 | $3.59B | -$34.04M | -$75.98M | -$106.57M | -$86.71M |
|---|
| 2026-03-31 | $3.8B | $296.5M | $247.76M | $221.54M | $179.86M |
|---|
| 2025-12-31 | $3.83B | $280.99M | $222.05M | $198.34M | $74.52M |
|---|
| 2025-09-30 | $4.18B | $330.6M | $237.38M | $207.7M | $120.37M |
|---|
| 2025-06-30 | $4.18B | $326.95M | $294.08M | $268.77M | $130.97M |
|---|
| 2025-03-31 | $3.77B | $290.76M | $257.57M | $221.15M | $143.39M |
|---|
| 2024-12-31 | $4.01B | $268.4M | $237.5M | $217.95M | $167.04M |
|---|
| 2024-09-30 | $4.11B | $294.15M | $236.38M | $217.94M | $172.55M |
|---|
| 2024-06-30 | $4.15B | $285.04M | $227.46M | $192.87M | $134.27M |
|---|
| 2024-03-31 | $3.94B | $261.17M | $200.48M | $170.8M | $1.01M |
|---|
| 2023-12-31 | $3.9B | $243.97M | $163.13M | $136.54M | $94.44M |
|---|
| 2023-09-30 | $3.84B | $252.31M | $80.38M | $56.81M | $25.47M |
|---|
| 2023-06-30 | $3.66B | $250.08M | -$105.42M | -$133.69M | -$134.7M |
|---|
| 2023-03-31 | $3.49B | $228.09M | $197.43M | $167.36M | $76.62M |
|---|
| 2022-12-31 | $3.38B | $214.99M | $151.75M | $122.92M | $87.95M |
|---|
| 2022-09-30 | $3.43B | $217.27M | $184.03M | $154.37M | $105.62M |
|---|
| 2022-06-30 | $3.24B | $220.55M | $183.01M | $159.91M | $101.89M |
|---|
| 2022-03-31 | $3.21B | $209.95M | $111.48M | $90.64M | $41.56M |
|---|
| 2021-12-31 | $3.27B | $200.2M | $168.28M | $145.77M | $61.55M |
|---|
| 2021-09-30 | $3.35B | $217.26M | $170.22M | $150.15M | $96.17M |
|---|
| 2021-06-30 | $3.41B | $201.53M | $160.49M | $15.94M | $11.53M |
|---|
| 2021-03-31 | $3.27B | $195.26M | $157.66M | $128.34M | $39.36M |
|---|
| 2020-12-31 | $3.31B | $184.37M | $141.17M | $114.38M | $26.13M |
|---|
| 2020-09-30 | $3.57B | $189.87M | $65.33M | $19.33M | -$230.19M |
|---|
| 2020-06-30 | $3.19B | $185.08M | $118.87M | $87.06M | $89.34M |
|---|
| 2020-03-31 | $3.25B | $168.81M | $110.07M | $75.39M | -$86.13M |
|---|
| 2019-12-31 | $3.24B | $165.8M | $87.19M | $50.82M | $40.6M |
|---|
| 2019-09-30 | $3.51B | $189.57M | $131.63M | $94.96M | -$474.15M |
|---|
| 2019-06-30 | $3.36B | $153.86M | $125.51M | $89.34M | $83.74M |
|---|
| 2019-03-31 | $3.41B | $144.84M | $108.14M | $70.49M | $77.85M |
|---|
| 2018-12-31 | $3.36B | $123.4M | $30.83M | -$5.61M | $51.52M |
|---|
| 2018-09-30 | -$971.35M | $16.43M | $144.75M | $158.77M | $83.98M |
|---|
| 2018-06-30 | $5.15B | $185.18M | $160.73M | $108.27M | $60.91M |
|---|
| 2018-03-31 | $4.79B | $141.27M | -$44.09M | -$132.16M | -$119.73M |
|---|
| 2017-12-31 | $4.91B | $136.15M | $131.2M | $77.32M | $111.31M |
|---|
| 2017-09-30 | — | $170.13M | $161.86M | $109.93M | $88.49M |
|---|
| 2017-06-30 | — | $175.18M | $207.69M | $148.28M | $101.33M |
|---|
| 2017-03-31 | — | $168.44M | $140.91M | $80.35M | $102.4M |
|---|
| 2016-12-31 | — | $169.97M | $143.39M | $90.62M | $47.18M |
|---|
| 2016-09-30 | — | $147.18M | $69.07M | -$1.44M | $7.2M |
|---|
| 2016-06-30 | — | $171.34M | $110.32M | $49.3M | $67.44M |
|---|
| 2016-03-31 | — | $183.44M | $140.76M | $78.78M | $41.83M |
|---|
| 2015-12-31 | — | $140.86M | $55.39M | -$1.09M | -$20.37M |
|---|
| 2015-09-30 | — | $170.63M | $95.24M | $42.66M | $1.06M |
|---|
| 2015-06-30 | — | $126.52M | $41.38M | -$8.71M | -$17.19M |
|---|
| 2015-03-31 | — | $103.31M | $6.54M | -$55.16M | $266,000.00 |
|---|
| 2014-12-31 | — | $134.73M | -$14.15M | -$130.27M | -$138.98M |
|---|
| 2014-09-30 | — | $129.03M | $102.52M | $94.29M | $64.03M |
|---|
| 2014-06-30 | — | $108.54M | $91.53M | $82.77M | $69.24M |
|---|
| 2014-03-31 | — | $87.41M | $68.39M | $57.7M | $40.19M |
|---|
| 2013-12-31 | — | $78.2M | $90.44M | $80.03M | $56.4M |
|---|
| 2013-09-30 | — | $140.21M | $122.72M | $113.96M | $76.57M |
|---|
| 2013-06-30 | — | $131.81M | $111.9M | $101.39M | $70.76M |
|---|
| 2013-03-31 | — | $99.84M | $80.44M | $68.74M | $53.81M |
|---|
| 2012-12-31 | — | $78.12M | $61.93M | $51.68M | $38.11M |
|---|
| 2012-09-30 | — | $144.16M | -$199.09M | -$208.12M | -$224.91M |
|---|
| 2012-06-30 | — | $111.24M | $102.84M | $91.18M | $69.41M |
|---|
| 2012-03-31 | — | $76.12M | $73.16M | — | $48.99M |
|---|
| 2011-12-31 | — | $90.35M | $76.7M | — | $47.93M |
|---|
| 2011-09-30 | — | $140.39M | $133.67M | — | $87.38M |
|---|
| 2011-06-30 | — | $121.24M | $109.93M | — | $73.83M |
|---|
| 2011-03-31 | — | $99.74M | $87.46M | — | $57.72M |
|---|
| 2010-12-31 | — | $105.34M | $90.17M | — | $56.87M |
|---|
| 2010-09-30 | — | $124.33M | $99.18M | — | $67.77M |
|---|
| 2010-06-30 | — | $115.07M | $92.68M | — | $64.84M |
|---|
| 2010-03-31 | — | $107.9M | $83.45M | — | $58.49M |
|---|
| 2009-12-31 | — | $82.98M | $65.49M | — | $45.78M |
|---|
| 2009-09-30 | — | $95.15M | $75.26M | — | $54.27M |
|---|
| 2009-06-30 | — | $87.52M | $73.6M | — | $51.12M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $16.14B | $1.22B | $1.03B | $915.57M | $561.77M |
|---|
| 2024-09-30 | $16.11B | $1.08B | $827.44M | $718.15M | $402.27M |
|---|
| 2023-09-30 | $14.38B | $945.47M | $324.13M | $213.4M | $55.33M |
|---|
| 2022-09-30 | $13.15B | $847.97M | $646.8M | $550.68M | $310.61M |
|---|
| 2021-09-30 | $13.34B | $798.42M | $629.55M | $408.8M | $173.19M |
|---|
| 2020-09-30 | $13.24B | $709.56M | $381.46M | $232.6M | -$186.37M |
|---|
| 2019-09-30 | $13.64B | $611.66M | $396.1M | $249.17M | -$261.05M |
|---|
| 2018-09-30 | $13.88B | $479.03M | $392.6M | $212.21M | $136.47M |
|---|
| 2017-09-30 | $18.2B | $683.72M | $653.86M | $429.18M | $339.39M |
|---|
| 2016-09-30 | — | $642.82M | $375.54M | $125.56M | $96.11M |
|---|
| 2015-09-30 | — | $535.19M | $129.02M | -$151.47M | -$154.85M |
|---|
| 2014-09-30 | — | $403.18M | $352.88M | $314.79M | $229.85M |
|---|
| 2013-09-30 | — | $449.99M | $376.99M | $335.77M | $239.24M |
|---|
| 2012-09-30 | — | $421.86M | $53.61M | $17.48M | -$58.57M |
|---|
| 2011-09-30 | — | $466.7M | $421.22M | $384.18M | $275.8M |
|---|
| 2010-09-30 | — | $430.27M | $340.8M | — | $236.89M |
|---|
| 2009-09-30 | — | $351.2M | $286.87M | — | $189.7M |
|---|
| 2008-09-30 | — | $286.9M | $238.51M | — | $147.23M |
|---|