Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-09-26 to 2026-06-26
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-26 | $794.8M | $176.27M | $63.99M | -$5.56M | $745,000.00 |
|---|
| 2026-03-27 | $731.38M | $136.12M | $10.37M | -$158.73M | -$124.07M |
|---|
| 2025-12-26 | $655.55M | $125.93M | $20.07M | $15.5M | $15.03M |
|---|
| 2025-09-30 | $752.01M | $147.83M | -$56.76M | -$65.77M | -$54.42M |
|---|
| 2025-06-27 | $735.05M | $172.06M | $63.81M | $55.09M | $42.96M |
|---|
| 2025-03-28 | $701.73M | $185.12M | -$51.82M | -$66.51M | -$50.06M |
|---|
| 2024-12-27 | $661.6M | $171.09M | $67.94M | $58.6M | $46.34M |
|---|
| 2024-09-30 | $788.3M | $216.07M | $102.07M | $91.88M | $73.12M |
|---|
| 2024-06-28 | $822.36M | $279.66M | $168.45M | $157.95M | $123.42M |
|---|
| 2024-03-29 | $792.91M | $291.58M | $178.81M | $169.76M | $137.96M |
|---|
| 2023-12-29 | $798.48M | $290.54M | $175.46M | $167.65M | $138.38M |
|---|
| 2023-09-30 | $869.89M | $301.47M | $189.43M | $180.46M | $140.93M |
|---|
| 2023-06-30 | $919.12M | $350.8M | $232.59M | $220.22M | $201.29M |
|---|
| 2023-03-31 | $895.93M | $352.88M | $239.89M | $227.56M | $174.19M |
|---|
| 2022-12-30 | $833.82M | $334.35M | $231.58M | $222.05M | $173.49M |
|---|
| 2022-09-30 | $1.03B | $414.48M | $296.83M | $287.36M | $220.8M |
|---|
| 2022-06-24 | $1.06B | $454.32M | $349.75M | $342.35M | $254.31M |
|---|
| 2022-03-25 | $982.57M | $416.42M | $318.8M | $312.09M | $233.48M |
|---|
| 2021-12-24 | $840.8M | $354.81M | $268.43M | $261.82M | $204.84M |
|---|
| 2021-09-30 | $923.73M | $357.3M | $265.95M | $267.78M | $202.56M |
|---|
| 2021-06-25 | $853.66M | $339.27M | $248.73M | $236.95M | $175.3M |
|---|
| 2021-03-26 | $639.54M | $239.85M | $164.41M | $163.24M | $124.93M |
|---|
| 2020-12-25 | $511.08M | $189.19M | $119.85M | $112.03M | $85.07M |
|---|
| 2020-09-30 | $477.42M | $147.05M | $84.24M | $74.83M | $54.24M |
|---|
| 2020-06-26 | $384.9M | $95.81M | $41.63M | $32.75M | $24.08M |
|---|
| 2020-03-27 | $455.65M | $131.6M | $61.17M | $52.29M | $39.19M |
|---|
| 2019-12-27 | $447.45M | $116.84M | $52.52M | $42.13M | $34.79M |
|---|
| 2019-09-30 | $501.71M | $143.72M | $66.24M | $62.1M | $46M |
|---|
| 2019-06-28 | $493.49M | $126.13M | $59.22M | $47.66M | $36.55M |
|---|
| 2019-03-29 | $469.31M | $117.09M | $52.54M | $39.81M | $29.56M |
|---|
| 2018-12-28 | $452.03M | $110.26M | $45.66M | $35.1M | $26.95M |
|---|
| 2018-09-30 | $477.57M | $111.73M | $46.69M | $34.15M | $32.7M |
|---|
| 2018-06-29 | $498.01M | $120.33M | $55.15M | $44.55M | $34.2M |
|---|
| 2018-03-30 | $445M | $109.16M | $41.27M | $57.95M | $42.56M |
|---|
| 2017-12-29 | $414.56M | $96.87M | $36.59M | $29.71M | $27.19M |
|---|
| 2017-09-30 | $395.81M | $89.51M | $38.97M | $33.03M | $20.86M |
|---|
| 2017-06-30 | $397.75M | $92.49M | $44.45M | $38.9M | $27.47M |
|---|
| 2017-03-31 | $372.79M | $87.61M | $30.39M | $31.31M | $18.94M |
|---|
| 2016-12-30 | $337.59M | $91.67M | $42.15M | $22.89M | $17.38M |
|---|
| 2016-09-30 | $416.24M | $92.24M | $29.19M | $19.46M | $15.57M |
|---|
| 2016-06-24 | $395.72M | $111.52M | $41.56M | $31.39M | $20.65M |
|---|
| 2016-03-25 | $353.05M | $91.41M | $31.66M | $22.75M | $14.01M |
|---|
| 2015-12-25 | $358.38M | $72.41M | $23.05M | $13.17M | $8.57M |
|---|
| 2015-09-25 | $437.81M | $70.83M | -$18.56M | -$29.74M | -$27.05M |
|---|
| 2015-06-26 | $432.37M | $78.75M | $27.59M | $16.38M | $19.06M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $2.85B | $676.09M | $23.17M | -$18.59M | -$15.18M |
|---|
| 2024-09-30 | $3.2B | $1.08B | $624.78M | $587.24M | $472.87M |
|---|
| 2023-09-30 | $3.52B | $1.34B | $893.49M | $850.29M | $689.9M |
|---|
| 2022-09-30 | $3.91B | $1.64B | $1.23B | $1.2B | $913.43M |
|---|
| 2021-09-30 | $2.93B | $1.13B | $798.95M | $780M | $587.86M |
|---|
| 2020-09-30 | $1.77B | $491.31M | $239.56M | $202M | $152.3M |
|---|
| 2019-09-30 | $1.92B | $497.2M | $223.66M | $184.67M | $139.05M |
|---|
| 2018-09-30 | $1.84B | $438.08M | $179.7M | $166.35M | $136.65M |
|---|
| 2017-09-30 | $1.5B | $361.27M | $155.95M | $126.13M | $84.64M |
|---|
| 2016-09-30 | $1.52B | $367.58M | $125.47M | $86.78M | $58.8M |
|---|
| 2015-09-25 | $1.73B | $272.79M | $36.94M | -$7.87M | -$4.96M |
|---|
| 2014-09-26 | $1.7B | $227.11M | -$18.95M | -$106.89M | -$73.95M |
|---|