Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.93B | $235M | — | $65M | $25M |
|---|
| 2026-03-31 | $3.87B | $257M | — | $76M | $27M |
|---|
| 2025-12-31 | $3.64B | $217M | — | $41M | -$22M |
|---|
| 2025-09-30 | $3.69B | $247M | — | $64M | $18M |
|---|
| 2025-06-30 | $3.74B | $237M | — | $66M | $36M |
|---|
| 2025-03-31 | $3.61B | $261M | — | -$265M | -$335M |
|---|
| 2024-12-31 | $3.5B | $216M | — | $47M | $0.00 |
|---|
| 2024-09-30 | $3.56B | $245M | — | $64M | $79M |
|---|
| 2024-06-30 | $3.72B | $207M | — | $45M | -$11M |
|---|
| 2024-03-31 | $3.75B | $230M | — | -$41M | -$70M |
|---|
| 2023-12-31 | $3.66B | $246M | — | $65M | $20M |
|---|
| 2023-09-30 | $3.73B | $250M | — | $73M | $135M |
|---|
| 2023-06-30 | $4.06B | $302M | — | $123M | $73M |
|---|
| 2023-03-31 | $3.91B | $250M | — | $35M | -$15M |
|---|
| 2022-12-31 | $3.7B | $231M | — | $64M | $12M |
|---|
| 2022-09-30 | $3.65B | $283M | — | $99M | $45M |
|---|
| 2022-06-30 | $3.49B | $173M | — | $0.00 | -$30M |
|---|
| 2022-03-31 | $3.51B | $178M | — | -$36M | -$81M |
|---|
| 2021-12-31 | $3.48B | $173M | — | -$9M | -$54M |
|---|
| 2021-09-30 | $2.77B | $37M | — | $1.13B | $960M |
|---|
| 2021-06-30 | $3.24B | $150M | — | -$39M | -$71M |
|---|
| 2021-03-31 | $3.82B | $298M | — | $122M | $69M |
|---|
| 2020-12-31 | $3.85B | $341M | — | $225M | $150M |
|---|
| 2020-09-30 | $3.6B | $245M | — | -$33M | -$36M |
|---|
| 2020-06-30 | $1.63B | -$153M | — | -$326M | -$325M |
|---|
| 2020-03-31 | $3.51B | $237M | — | $18M | -$19M |
|---|
| 2019-12-31 | $3.94B | $263M | — | -$88M | -$167M |
|---|
| 2019-09-30 | $3.92B | $213M | — | $13M | -$4M |
|---|
| 2019-06-30 | $4.22B | $211M | — | $30M | -$321M |
|---|
| 2019-03-31 | $4.23B | $197M | — | -$62M | -$149M |
|---|
| 2018-12-31 | $4.16B | $180M | — | $21M | -$17M |
|---|
| 2018-09-30 | $4.15B | $176M | — | -$1.08B | -$1.36B |
|---|
| 2018-06-30 | $4.49B | $245M | — | $60M | $54M |
|---|
| 2018-03-31 | $4.6B | $282M | — | -$171M | -$168M |
|---|
| 2017-12-31 | $4.2B | $201M | — | $69M | -$216M |
|---|
| 2017-09-30 | $3.98B | $297M | — | $356M | $344M |
|---|
| 2017-06-30 | $4.01B | $371M | — | $262M | $201M |
|---|
| 2017-03-31 | $4.2B | $379M | — | $251M | $190M |
|---|
| 2016-12-31 | — | $350M | — | $192M | $142M |
|---|
| 2016-09-30 | — | $365M | — | -$55M | -$890M |
|---|
| 2016-06-30 | — | $446M | — | $143M | -$14M |
|---|
| 2016-03-31 | — | $430M | — | $82M | -$779M |
|---|
| 2015-12-31 | — | $368M | — | $207M | $137M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $14.54B | $961M | — | -$88M | -$281M |
|---|
| 2024-09-30 | $14.69B | $928M | — | $133M | $18M |
|---|
| 2023-09-30 | $15.4B | $1.03B | — | $295M | $205M |
|---|
| 2022-09-30 | $14.12B | $807M | — | $54M | -$120M |
|---|
| 2021-09-30 | $13.68B | $826M | — | $1.44B | $1.11B |
|---|
| 2020-09-30 | $12.67B | $592M | — | -$429M | -$547M |
|---|
| 2019-09-30 | $16.53B | $801M | — | $2M | -$491M |
|---|
| 2018-09-30 | $17.44B | $904M | — | -$1.12B | -$1.69B |
|---|
| 2017-09-30 | $16.21B | $1.4B | — | $1.06B | $877M |
|---|
| 2016-09-30 | $16.79B | $1.61B | — | $377M | -$1.55B |
|---|
| 2015-09-30 | — | $1.85B | — | $944M | $460M |
|---|