Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $734.1M | $280.6M | — | $49.8M | $39.9M |
|---|
| 2026-03-31 | $643.3M | $258.8M | — | $21.7M | $10.1M |
|---|
| 2025-12-31 | $778.9M | $256.6M | — | -$4.8M | -$3.4M |
|---|
| 2025-09-30 | $832.8M | $304.4M | — | $53.4M | $34.9M |
|---|
| 2025-06-30 | $725.3M | $399.7M | — | $164.2M | $153.5M |
|---|
| 2025-03-31 | $662.9M | $259M | — | $36.4M | $28.3M |
|---|
| 2024-12-31 | $731.7M | $269.6M | — | $30.1M | $22.3M |
|---|
| 2024-09-30 | $805.7M | $306.8M | — | $59.5M | $47.6M |
|---|
| 2024-06-30 | $701.4M | $277.2M | — | -$57.5M | -$43.8M |
|---|
| 2024-03-31 | $663.3M | $253.3M | — | $42.4M | $32.4M |
|---|
| 2023-12-31 | $716.6M | $267M | — | $9.4M | $1.9M |
|---|
| 2023-09-30 | $811.1M | $307.3M | — | $22.6M | $19.7M |
|---|
| 2023-06-30 | $699.4M | $265.1M | — | $40.4M | $31.8M |
|---|
| 2023-03-31 | $684.1M | $253.3M | — | $50.4M | $40M |
|---|
| 2022-12-31 | $765.1M | $298.3M | — | $62.3M | $49M |
|---|
| 2022-09-30 | $790.4M | $285.5M | — | -$475.1M | -$362.9M |
|---|
| 2022-06-30 | $728M | $284M | — | $65.1M | $52.4M |
|---|
| 2022-03-31 | $685.4M | $238.4M | — | $28M | $19M |
|---|
| 2021-12-31 | $846.3M | $311.6M | — | $76.5M | $60M |
|---|
| 2021-09-30 | $766M | $279.7M | — | $57M | $83.2M |
|---|
| 2021-06-30 | $721.8M | $273.3M | — | $23.6M | $20.8M |
|---|
| 2021-03-31 | $685.1M | $270.5M | — | -$13.7M | -$10.2M |
|---|
| 2020-12-31 | $848.6M | $337.9M | — | $87.3M | $67.1M |
|---|
| 2020-09-30 | $763M | $281.8M | — | -$51.8M | -$51.5M |
|---|
| 2020-06-30 | $658M | $263.2M | — | $38.9M | $29.8M |
|---|
| 2020-03-31 | $587M | $235.6M | — | $21.9M | -$117.7M |
|---|
| 2019-12-31 | $736.8M | $301.3M | — | $58.7M | $46.1M |
|---|
| 2019-09-30 | $719M | $287.8M | — | $47.7M | $46.2M |
|---|
| 2019-06-30 | $647.2M | $246.3M | — | $9.4M | $7.4M |
|---|
| 2019-03-31 | $556.4M | $194.2M | — | -$74M | -$73.3M |
|---|
| 2018-12-31 | $571.9M | $275.5M | — | $90M | $70.8M |
|---|
| 2018-09-30 | $457.2M | $208M | — | $6.9M | $1.5M |
|---|
| 2018-06-30 | $392.8M | $176.1M | — | $31.5M | $23.8M |
|---|
| 2018-03-31 | $374.4M | $168.5M | — | $17.8M | $7.8M |
|---|
| 2017-12-31 | $573.3M | $278.3M | — | $119M | $60.4M |
|---|
| 2017-09-30 | $465.1M | $213.8M | — | $49.4M | $34.1M |
|---|
| 2017-06-30 | $372M | $158M | — | $30.5M | $24.9M |
|---|
| 2017-03-31 | $359M | $167.9M | — | $59.3M | $46.9M |
|---|
| 2016-12-31 | $559.6M | $271.6M | — | $134.1M | $95.6M |
|---|
| 2016-09-30 | $432.4M | $187.3M | — | $26.5M | $21.6M |
|---|
| 2016-06-30 | $361M | $153.7M | — | $23.7M | $24.2M |
|---|
| 2016-03-31 | $334M | $141.6M | — | $21M | $16.4M |
|---|
| 2015-12-31 | $506.8M | $229.8M | — | $94.5M | $65.5M |
|---|
| 2015-09-30 | $399.1M | $183.1M | — | $30.1M | $23.1M |
|---|
| 2015-06-30 | $374.3M | $170.8M | — | -$40.5M | -$19.6M |
|---|
| 2015-03-31 | $356.9M | $168.5M | — | -$71.7M | -$69.2M |
|---|
| 2014-12-31 | $501.3M | $233.8M | — | $81.4M | $61.7M |
|---|
| 2014-09-30 | $486.7M | $234.7M | — | $67.5M | $46.5M |
|---|
| 2014-06-30 | $411.7M | $192.3M | — | $49.2M | $36.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $2.95B | $1.23B | — | $284.1M | $239M |
|---|
| 2024-09-30 | $2.89B | $1.1B | — | $53.8M | $38.1M |
|---|
| 2023-09-30 | $2.96B | $1.12B | — | $175.7M | $140.5M |
|---|
| 2022-09-30 | $3.05B | $1.12B | — | -$305.5M | -$231.5M |
|---|
| 2021-09-30 | $3.02B | $1.16B | — | $154.2M | $160.9M |
|---|
| 2020-09-30 | $2.74B | $1.08B | — | $67.7M | -$93.3M |
|---|
| 2019-09-30 | $2.49B | $1B | — | $73.1M | $51.1M |
|---|
| 2018-09-30 | $1.8B | $830.9M | — | $175.2M | $93.5M |
|---|
| 2017-09-30 | $1.76B | $811.3M | — | $273.3M | $201.5M |
|---|
| 2016-09-30 | $1.63B | $712.4M | — | $165.7M | $127.7M |
|---|
| 2015-09-30 | $1.63B | $756.2M | — | -$700,000.00 | -$4M |
|---|
| 2014-09-30 | $1.84B | $850.4M | — | $215.2M | $157.3M |
|---|
| 2013-09-30 | $2.01B | $901.9M | — | $162M | $114.9M |
|---|