Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $570.4M | $163.3M | $65.4M | $45.5M | $34.2M |
|---|
| 2026-03-31 | $598.7M | $161.7M | $66M | $45.9M | $33.9M |
|---|
| 2025-12-31 | $537.3M | $160.8M | $78.5M | $58.5M | $43.7M |
|---|
| 2025-09-30 | $648.2M | $187.4M | $102.2M | $83.1M | $59.6M |
|---|
| 2025-06-30 | $547.5M | $193.6M | $44.8M | $26.4M | $21M |
|---|
| 2025-03-31 | $588M | $189.8M | $95.1M | $78.6M | $58.7M |
|---|
| 2024-12-31 | $532.9M | $199.6M | $115.3M | $100.9M | $76.9M |
|---|
| 2024-09-30 | $555.8M | $205.1M | $112.1M | $97.6M | $71.7M |
|---|
| 2024-06-30 | $515.4M | $189.9M | $111.6M | $97.2M | $73.7M |
|---|
| 2024-03-31 | $494.6M | $164.3M | $91M | $76.5M | $57.2M |
|---|
| 2023-12-31 | $430.4M | $148M | $73M | $58.1M | $43.9M |
|---|
| 2023-09-30 | $472.6M | $155.3M | $78.1M | $62M | $46.1M |
|---|
| 2023-06-30 | $445.9M | $136M | $76M | $58.7M | $44.3M |
|---|
| 2023-03-31 | $385.6M | $117.1M | $58M | $41.2M | $30.9M |
|---|
| 2022-12-31 | $362.7M | $121.8M | $75.2M | $58.5M | $44.2M |
|---|
| 2022-09-30 | $379.2M | $122.3M | $61.1M | $44.7M | $33.7M |
|---|
| 2022-06-30 | $370.6M | $120.2M | $67.5M | $51.6M | $39.1M |
|---|
| 2022-03-31 | $315.2M | $87M | $33.2M | $7.1M | $1.3M |
|---|
| 2021-12-31 | $306.5M | $92.3M | $50.6M | $42.2M | $8.2M |
|---|
| 2021-09-30 | $340M | $96M | $53.1M | $43.5M | $9.7M |
|---|
| 2021-06-30 | $342.6M | $111.3M | $51.5M | $41.9M | $9.5M |
|---|
| 2021-03-31 | $282.1M | $87M | $15.6M | $2.8M | $600,000.00 |
|---|
| 2020-12-31 | $282.4M | $91.9M | $47.8M | $35M | $7.8M |
|---|
| 2020-09-30 | $282.6M | $89.8M | $49M | $35.5M | $10M |
|---|
| 2020-06-30 | $204.2M | $68.7M | $30.6M | $15.3M | $3.3M |
|---|
| 2020-03-31 | $257.5M | $88.2M | $35.1M | $20.8M | $4.2M |
|---|
| 2019-12-31 | $244M | $91.3M | $49.3M | $37.7M | $6M |
|---|
| 2019-09-30 | $214.5M | $76.7M | $36M | $36M | $0.00 |
|---|
| 2019-06-30 | $237.6M | $90.5M | $52.8M | $52.8M | $0.00 |
|---|
| 2019-03-31 | $216.5M | $79M | $40.8M | $40.8M | $0.00 |
|---|
| 2018-12-31 | $185.8M | $65.6M | $32.9M | $32.9M | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $2.32B | $770.4M | $357.4M | $289M | $216.2M |
|---|
| 2024-09-30 | $2B | $707.3M | $387.7M | $329.4M | $246.5M |
|---|
| 2023-09-30 | $1.67B | $530.2M | $287.3M | $220.4M | $165.5M |
|---|
| 2022-09-30 | $1.37B | $421.8M | $212.4M | $145.6M | $82.3M |
|---|
| 2021-09-30 | $1.25B | $386.2M | $168M | $123.2M | $27.6M |
|---|
| 2020-09-30 | $988.3M | $338M | $164M | $109.3M | $23.5M |
|---|
| 2019-09-30 | $854.4M | $311.8M | $162.5M | $162.5M | $0.00 |
|---|
| 2018-09-30 | $827.5M | $277.7M | $119.8M | $119.8M | $0.00 |
|---|