Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $497M | $170M | $43M | $56M | $16M |
|---|
| 2026-03-31 | $482M | $147M | $39M | $20M | $16M |
|---|
| 2025-12-31 | $386M | $105M | -$6M | -$15M | -$12M |
|---|
| 2025-09-30 | $477M | $159M | $61M | $65M | $32M |
|---|
| 2025-06-30 | $463M | $132M | -$708M | -$704M | -$742M |
|---|
| 2025-03-31 | $479M | $147M | $51M | $39M | $31M |
|---|
| 2024-12-31 | $405M | $111M | -$179M | -$209M | -$165M |
|---|
| 2024-09-30 | $522M | $174M | $31M | $25M | $16M |
|---|
| 2024-06-30 | $544M | $186M | -$61M | -$70M | $6M |
|---|
| 2024-03-31 | $575M | $161M | $21M | $17M | $120M |
|---|
| 2023-12-31 | $473M | $98M | -$18M | $4M | $26M |
|---|
| 2023-09-30 | $517M | $128M | -$10M | -$37M | -$4M |
|---|
| 2023-06-30 | $546M | $178M | $62M | $57M | $50M |
|---|
| 2023-03-31 | $603M | $197M | $83M | $91M | $91M |
|---|
| 2022-12-31 | $525M | $165M | $37M | $50M | $40M |
|---|
| 2022-09-30 | $632M | $210M | $79M | $60M | $57M |
|---|
| 2022-06-30 | $644M | $240M | $112M | $52M | $36M |
|---|
| 2022-03-31 | $604M | $220M | $100M | $58M | $786M |
|---|
| 2021-12-31 | $512M | $161M | $42M | $37M | $48M |
|---|
| 2021-09-30 | $591M | $190M | $81M | $31M | $44M |
|---|
| 2021-06-30 | $543M | $173M | $45M | $46M | $80M |
|---|
| 2021-03-31 | $509M | $160M | $48M | $20M | $41M |
|---|
| 2020-12-31 | $468M | $147M | $17M | $38M | $56M |
|---|
| 2020-09-30 | $299M | $53M | -$58M | -$65M | $5M |
|---|
| 2020-06-30 | $574M | $196M | $48M | $62M | $37M |
|---|
| 2020-03-31 | $610M | $197M | -$468M | -$585M | -$582M |
|---|
| 2019-12-31 | $533M | $153M | $17M | $10M | $32M |
|---|
| 2019-09-30 | $264M | $94M | $6M | -$30M | $411M |
|---|
| 2019-06-30 | $641M | $207M | $43M | $22M | $66M |
|---|
| 2019-03-31 | $667M | $198M | $44M | $46M | $76M |
|---|
| 2018-12-31 | $576M | $152M | -$7M | -$47M | -$48M |
|---|
| 2018-09-30 | $667M | $231M | $4M | -$7M | $10M |
|---|
| 2018-06-30 | $668M | $229M | $30M | $0.00 | $36M |
|---|
| 2018-03-31 | $672M | $223M | $63M | $40M | $73M |
|---|
| 2017-12-31 | $581M | $179M | $5M | -$22M | -$4M |
|---|
| 2017-09-30 | -$71M | $78M | -$56M | -$94M | -$57M |
|---|
| 2017-06-30 | $870M | $235M | $37M | -$20M | -$33M |
|---|
| 2017-03-31 | $806M | $228M | $53M | $24M | $92M |
|---|
| 2016-12-31 | $704M | $189M | $15M | -$106M | -$1M |
|---|
| 2016-09-30 | $754M | $203M | -$194M | -$330M | -$276M |
|---|
| 2016-06-30 | $790M | $236M | $57M | $20M | $71M |
|---|
| 2016-03-31 | $1.25B | $424M | $147M | $102M | $87M |
|---|
| 2015-12-31 | $1.16B | $392M | $151M | $111M | $89M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $1.82B | $549M | -$775M | -$809M | -$845M |
|---|
| 2024-09-30 | $2.11B | $618M | -$26M | -$24M | $169M |
|---|
| 2023-09-30 | $2.19B | $668M | $172M | $160M | $178M |
|---|
| 2022-09-30 | $2.39B | $830M | $333M | $206M | $927M |
|---|
| 2021-09-30 | $2.11B | $670M | $192M | $135M | $220M |
|---|
| 2020-09-30 | $2.02B | $599M | -$461M | -$577M | -$508M |
|---|
| 2019-09-30 | $2.15B | $651M | $86M | -$9M | $505M |
|---|
| 2018-09-30 | $2.59B | $863M | $102M | $11M | $114M |
|---|
| 2017-09-30 | $2.31B | $729M | $49M | -$196M | $1M |
|---|
| 2016-09-30 | $3.02B | $887M | -$50M | -$308M | -$29M |
|---|
| 2015-09-30 | $3.42B | $888M | $112M | -$151M | $309M |
|---|
| 2014-09-30 | $6.1B | $1.52B | $46M | -$116M | $233M |
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