Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $516.31M | $66.1M | -$11.37M | -$10.5M | -$4.23M |
|---|
| 2026-03-31 | $409.85M | $48.7M | -$18.97M | -$18.54M | -$904,000.00 |
|---|
| 2025-12-31 | $363.49M | $37.2M | -$31.84M | -$31.07M | -$32.6M |
|---|
| 2025-09-30 | $791.9M | $106.86M | $24.81M | $26.02M | $30M |
|---|
| 2025-06-30 | $545.37M | $72.58M | -$3.71M | -$2.51M | -$324,000.00 |
|---|
| 2025-03-31 | $565.34M | $86M | $13.37M | $14.17M | $12.78M |
|---|
| 2024-12-31 | $468.95M | $72.08M | $2.14M | $3.17M | $3.13M |
|---|
| 2024-09-30 | $806.16M | $141.41M | $58.25M | $60.61M | $52.07M |
|---|
| 2024-06-30 | $595.68M | $103.3M | $28.52M | $29.66M | $27.21M |
|---|
| 2024-03-31 | $541.54M | $101.85M | $35.99M | $45.91M | $39.17M |
|---|
| 2023-12-31 | $386.82M | $77.73M | $20.27M | $22.91M | $21.73M |
|---|
| 2023-09-30 | $645.41M | $137.29M | $62.06M | $64.23M | $55.76M |
|---|
| 2023-06-30 | $572.54M | $116.74M | $47.9M | $50.06M | $43.82M |
|---|
| 2023-03-31 | $543.91M | $102.9M | $38.79M | $39.8M | $34.71M |
|---|
| 2022-12-31 | $444.93M | $85.77M | $28.5M | $28.56M | $24.33M |
|---|
| 2022-09-30 | $827.67M | $187.89M | $109.7M | $110.42M | $86.82M |
|---|
| 2022-06-30 | $526.67M | $132.47M | $67.24M | $67.46M | $54.32M |
|---|
| 2022-03-31 | $508.51M | $119.75M | $54.61M | $54.75M | $44.67M |
|---|
| 2021-12-31 | $454.15M | $97.4M | $40.94M | $41.36M | $34.89M |
|---|
| 2021-09-30 | $590.94M | $115.51M | $46.87M | $47.27M | $48.36M |
|---|
| 2021-06-30 | $570.93M | $115.52M | $48.69M | $47.95M | $37.14M |
|---|
| 2021-03-31 | $549.89M | $97.93M | $33.62M | $32.35M | $24.53M |
|---|
| 2020-12-31 | $428.54M | $75.29M | $17.69M | $16.16M | $12M |
|---|
| 2020-09-30 | $686.75M | $116.6M | $35.59M | $33.66M | $23.68M |
|---|
| 2020-06-30 | $533.11M | $89.06M | $23.15M | $20.25M | $15.19M |
|---|
| 2020-03-31 | $489.41M | $78.85M | $16.42M | $14.79M | $10.61M |
|---|
| 2019-12-31 | $417.8M | $63.14M | $3.95M | $2.59M | $2.75M |
|---|
| 2019-09-30 | $781.7M | $116.3M | $36.01M | $9.51M | $2.43M |
|---|
| 2019-06-30 | $482.74M | $71.76M | $9.54M | $9.45M | $11.6M |
|---|
| 2019-03-31 | $421.26M | -$82.68M | -$138.95M | -$138.99M | -$100.86M |
|---|
| 2018-12-31 | $402.04M | $60.66M | $3.51M | $3.4M | $7.31M |
|---|
| 2018-09-30 | $767.95M | $125.87M | $43.46M | $41.58M | $60.61M |
|---|
| 2018-06-30 | $511.52M | $83.24M | $17.58M | $17.7M | $13.41M |
|---|
| 2018-03-31 | $455.18M | $75.08M | $13.83M | $12.63M | $11.56M |
|---|
| 2017-12-31 | $372.49M | $60.83M | $6.68M | -$22.47M | -$130.95M |
|---|
| 2017-09-30 | — | $113.36M | $37.78M | $37.65M | $33.65M |
|---|
| 2017-06-30 | — | $78.44M | $15.57M | $12.86M | $7.12M |
|---|
| 2017-03-31 | — | $67.4M | $7.51M | -$11.96M | -$7.54M |
|---|
| 2016-12-31 | — | $53.66M | $1.28M | -$3.9M | -$1.43M |
|---|
| 2016-09-30 | — | $102.41M | $30.84M | $13.64M | -$854,000.00 |
|---|
| 2016-06-30 | — | $77.65M | $16.31M | $11.46M | $5.78M |
|---|
| 2016-03-31 | — | $59.57M | $3.03M | -$5.21M | -$1.23M |
|---|
| 2015-12-31 | — | $57.58M | $9.15M | $1.82M | $999,000.00 |
|---|
| 2015-09-30 | — | $107.21M | $36.95M | $30.68M | $356.26M |
|---|
| 2015-06-30 | — | $76.11M | $17.7M | $12.09M | $12.18M |
|---|
| 2015-03-31 | — | $53.91M | $6.44M | -$1.96M | -$2M |
|---|
| 2014-12-31 | — | $35.22M | -$9.49M | -$18.78M | -$22.34M |
|---|
| 2014-09-30 | — | $87.81M | $23.45M | $20.27M | $59.85M |
|---|
| 2014-06-30 | — | $68.8M | $15.09M | -$14.96M | -$12.36M |
|---|
| 2014-03-31 | — | $52.17M | $5.62M | -$8.28M | -$7.97M |
|---|
| 2013-12-31 | — | $54.67M | $11.53M | -$3.91M | -$5.14M |
|---|
| 2013-09-30 | — | $80.05M | $22.08M | $8.87M | $11.95M |
|---|
| 2013-06-30 | — | $54.12M | $8.47M | -$5.87M | -$5.79M |
|---|
| 2013-03-31 | — | $43.89M | $311,000.00 | -$19.45M | -$19.64M |
|---|
| 2012-12-31 | — | $36.08M | -$3.6M | -$19.19M | -$20.39M |
|---|
| 2012-09-30 | — | $41.4M | -$6.51M | -$64.31M | -$66.23M |
|---|
| 2012-06-30 | — | $21.23M | -$21.16M | -$37.91M | -$39.88M |
|---|
| 2012-03-31 | — | $20.19M | -$17.69M | -$38.7M | -$39.95M |
|---|
| 2011-12-31 | — | $22.27M | -$16.7M | -$35.05M | $739,000.00 |
|---|
| 2011-09-30 | — | $24.34M | -$24.16M | -$39.58M | -$43.18M |
|---|
| 2011-06-30 | — | $13.84M | -$35.24M | -$52.17M | -$59.12M |
|---|
| 2011-03-31 | — | -$1.34M | -$44.71M | -$56.2M | -$53.76M |
|---|
| 2010-12-31 | — | $11.26M | -$28.14M | -$48.87M | -$48.81M |
|---|
| 2010-09-30 | — | $4.05M | -$42.89M | -$58.52M | -$59.53M |
|---|
| 2010-06-30 | — | $36.82M | -$19.39M | -$44.81M | -$27.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $2.37B | $337.51M | $36.61M | $40.85M | $45.59M |
|---|
| 2024-09-30 | $2.33B | $424.29M | $143.03M | $159.09M | $140.18M |
|---|
| 2023-09-30 | $2.21B | $442.7M | $177.25M | $182.65M | $158.61M |
|---|
| 2022-09-30 | $2.32B | $537.51M | $272.49M | $273.99M | $220.7M |
|---|
| 2021-09-30 | $2.14B | $404.26M | $146.87M | $143.73M | $122.02M |
|---|
| 2020-09-30 | $2.13B | $347.64M | $79.11M | $71.29M | $52.23M |
|---|
| 2019-09-30 | $2.09B | $166.04M | -$89.9M | -$116.64M | -$79.52M |
|---|
| 2018-09-30 | $2.11B | $345.02M | $81.55M | $49.44M | -$45.38M |
|---|
| 2017-09-30 | $1.92B | $312.86M | $62.14M | $34.65M | $31.81M |
|---|
| 2016-09-30 | — | $297.21M | $59.33M | $21.7M | $4.69M |
|---|
| 2015-09-30 | — | $272.44M | $51.59M | $22.03M | $344.09M |
|---|
| 2014-09-30 | — | $263.46M | $55.69M | -$6.87M | $34.38M |
|---|
| 2013-09-30 | — | $214.13M | $27.26M | -$35.65M | -$33.87M |
|---|
| 2012-09-30 | — | $105.09M | -$62.06M | -$175.97M | -$145.33M |
|---|
| 2011-09-30 | — | $48.1M | -$132.25M | -$196.82M | -$204.86M |
|---|
| 2010-09-30 | — | $83.63M | -$113.43M | -$147.93M | -$34.05M |
|---|
| 2009-09-30 | — | $16.4M | -$239.39M | -$181.78M | -$189.38M |
|---|