Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $717.6M | $151.9M | $32.3M | $8.4M | $6.1M |
|---|
| 2026-03-31 | $702.9M | $137.7M | $16.1M | $2.3M | $1.7M |
|---|
| 2025-12-31 | $614.7M | $114.3M | -$7.1M | -$20.4M | -$15.2M |
|---|
| 2025-09-30 | $702.8M | $176.5M | $55.2M | $42.3M | $27.7M |
|---|
| 2025-06-30 | $708.3M | $170.9M | $57.6M | $44.9M | $32.3M |
|---|
| 2025-03-31 | $662.6M | $147.5M | $22.3M | $8.7M | $6.4M |
|---|
| 2024-12-31 | $599.2M | $126.8M | -$600,000.00 | -$14.6M | -$10.4M |
|---|
| 2024-09-30 | $728.7M | $182.2M | $51.9M | $38.2M | $25.6M |
|---|
| 2024-06-30 | $738.8M | $177.6M | $49M | $33.4M | $23.5M |
|---|
| 2024-03-31 | $672.9M | $152M | $62.2M | $47M | $33.7M |
|---|
| 2023-12-31 | $626.7M | $133.8M | -$6.2M | -$22.1M | -$16.4M |
|---|
| 2023-09-30 | $743.7M | $185.6M | $54.4M | $26.5M | $16.4M |
|---|
| 2023-06-30 | $766M | $198.6M | $51.2M | $24.4M | $16.8M |
|---|
| 2023-03-31 | $650.4M | $147.1M | -$2.6M | -$29.7M | -$22M |
|---|
| 2022-12-31 | $655.9M | $147.6M | -$1.9M | -$24.4M | -$18.9M |
|---|
| 2022-09-30 | $723.4M | $188.6M | $40.4M | $21.2M | $15.3M |
|---|
| 2022-06-30 | $747.4M | $189.2M | $44.7M | $15.3M | $10.8M |
|---|
| 2022-03-31 | $711.9M | $157.1M | $11.7M | $600,000.00 | $700,000.00 |
|---|
| 2021-12-31 | $591.8M | $139.9M | -$8.4M | -$17.4M | -$12.8M |
|---|
| 2021-09-30 | $673.7M | $180.1M | $33.2M | $23.3M | $26.8M |
|---|
| 2021-06-30 | $673.6M | $179M | $43.3M | $34.7M | $25.2M |
|---|
| 2021-03-31 | $651.9M | $158.1M | $17.7M | $8.6M | $6.3M |
|---|
| 2020-12-31 | $554.4M | $133.6M | -$3.6M | -$15.8M | -$12M |
|---|
| 2020-09-30 | $608.1M | $163.6M | $10M | -$3.8M | -$6.1M |
|---|
| 2020-06-30 | $608.1M | $156.4M | $11M | -$2.7M | -$2.4M |
|---|
| 2020-03-31 | $559.1M | $132.3M | -$8.2M | -$27.2M | -$20.5M |
|---|
| 2019-12-31 | $570.7M | $143M | -$800,000.00 | -$17.5M | -$12.6M |
|---|
| 2019-09-30 | $624.7M | $171.6M | $49.5M | $31.3M | $25.1M |
|---|
| 2019-06-30 | $657.2M | $188.6M | $60.7M | $42.7M | $31.7M |
|---|
| 2019-03-31 | $596.6M | $146.1M | $12.8M | -$4.9M | -$3.6M |
|---|
| 2018-12-31 | $526M | $131.9M | $6.6M | -$12M | -$8.8M |
|---|
| 2018-09-30 | $581.8M | $165.74M | $26.09M | -$19.01M | -$10.96M |
|---|
| 2018-06-30 | $630.33M | $175.58M | $27.08M | -$150,000.00 | -$1.4M |
|---|
| 2018-03-31 | $590.38M | $142.23M | -$4.9M | -$29.92M | -$22.06M |
|---|
| 2017-12-31 | $551.09M | $142.55M | -$8.27M | -$32.22M | $19.32M |
|---|
| 2017-06-30 | $627.49M | $176.43M | $41.08M | $16.5M | $15.4M |
|---|
| 2016-12-31 | $512.27M | $142.37M | -$14.21M | -$38.23M | -$23.49M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $2.67B | $621.7M | $134.6M | $81.3M | $56M |
|---|
| 2024-09-30 | $2.77B | $645.6M | $156.9M | $96.5M | $66.4M |
|---|
| 2023-09-30 | $2.82B | $678.9M | $101M | -$3.1M | -$7.7M |
|---|
| 2022-09-30 | $2.77B | $674.8M | $88.4M | $19.6M | $14M |
|---|
| 2021-09-30 | $2.55B | $650.8M | $90.5M | $50.9M | $46.3M |
|---|
| 2020-09-30 | $2.35B | $595.3M | $12.1M | -$51.2M | -$41.6M |
|---|
| 2019-09-30 | $2.4B | $638.2M | $129.7M | $57.2M | $44.4M |
|---|
| 2018-09-30 | $2.35B | $626.1M | $40M | -$81.3M | -$15.1M |
|---|
| 2016-12-31 | $2.19B | $607.16M | $7.56M | -$84.87M | -$52.36M |
|---|