Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $570.1M | $242.5M | $25M | $18M | $13.7M |
|---|
| 2026-03-31 | $519.5M | $216.9M | $18.4M | $7.9M | -$10.6M |
|---|
| 2025-12-31 | $422.8M | $161M | -$18.9M | -$36.9M | -$65.7M |
|---|
| 2025-09-30 | $731.4M | $265.5M | -$6.6M | -$23.5M | -$30.6M |
|---|
| 2025-06-30 | $560.4M | $250.1M | $45M | $28.5M | $29.1M |
|---|
| 2025-03-31 | $516.6M | $236.9M | $49M | $31.4M | $29M |
|---|
| 2024-12-31 | $415.1M | $172.5M | $9.3M | -$12.7M | -$2.1M |
|---|
| 2024-09-30 | $517.6M | $212.8M | $20.4M | $5.4M | $8.8M |
|---|
| 2024-06-30 | $647.8M | $287.1M | $82.7M | $62.5M | $49M |
|---|
| 2024-03-31 | $599.4M | $258.1M | $70.1M | $47M | $36M |
|---|
| 2023-12-31 | $488.9M | $197.7M | $26.1M | $6M | $4.8M |
|---|
| 2023-09-30 | $534.1M | $228.6M | $52.1M | $33.3M | $29.9M |
|---|
| 2023-06-30 | $650M | $280.3M | $86.2M | $70.8M | $53M |
|---|
| 2023-03-31 | $598.4M | $242.3M | $56.8M | $26.6M | $19.4M |
|---|
| 2022-12-31 | $469.1M | $189.6M | $31.9M | $17M | $12.4M |
|---|
| 2022-09-30 | $536.9M | $219.9M | $58.9M | $44.5M | $34.6M |
|---|
| 2022-06-30 | $623.8M | $240.6M | $49.9M | $36.3M | $30.5M |
|---|
| 2022-03-31 | $547.7M | $230.1M | $41.7M | $27.1M | $23.2M |
|---|
| 2021-12-31 | $463.3M | $189.9M | $31.8M | $16.2M | $11.2M |
|---|
| 2021-09-30 | $543.2M | $245.9M | $64.3M | $48.5M | $44.9M |
|---|
| 2021-06-30 | $573.7M | $270.3M | $71.1M | $53.9M | $40.8M |
|---|
| 2021-03-31 | $519.3M | $241.7M | $62.9M | $19.5M | $14.4M |
|---|
| 2020-12-31 | $451.1M | $193.3M | $41.6M | $25.2M | $17.7M |
|---|
| 2020-09-30 | $488.8M | $222.1M | $41.3M | $24.2M | $21M |
|---|
| 2020-06-30 | $483.9M | $222.7M | $43.5M | $5.3M | $4.7M |
|---|
| 2020-03-31 | $523M | $243M | $54.1M | $28.2M | $19.5M |
|---|
| 2019-12-31 | $454M | $193.1M | $37.1M | $29.6M | $22.4M |
|---|
| 2019-09-30 | $528M | $230M | — | $41.1M | $40.7M |
|---|
| 2019-06-30 | $609.2M | $292.2M | — | -$502.7M | -$460.7M |
|---|
| 2019-03-31 | $546.7M | $250.9M | — | $63.7M | $48.2M |
|---|
| 2018-12-31 | $457.1M | $193.5M | — | $7.6M | -$400,000.00 |
|---|
| 2018-09-30 | $537.4M | $230.8M | — | $23.5M | $19.4M |
|---|
| 2018-06-30 | $620.6M | $301.7M | $106.7M | $21.4M | $12.1M |
|---|
| 2018-03-31 | $608.1M | $301.1M | — | $85.8M | $65.1M |
|---|
| 2017-12-31 | $468.3M | $199.3M | — | $33.1M | $6.7M |
|---|
| 2017-09-30 | — | $266.2M | — | -$252.8M | -$148.4M |
|---|
| 2017-06-30 | — | $322.1M | $116.5M | $65.5M | $54.9M |
|---|
| 2017-03-31 | — | $309.6M | — | $89.5M | $65.7M |
|---|
| 2016-12-31 | — | $228M | — | $44.9M | $33.5M |
|---|
| 2016-09-30 | — | $310.1M | — | $63.8M | $52.2M |
|---|
| 2016-06-30 | — | $311.2M | — | $34.1M | $36.7M |
|---|
| 2016-03-31 | — | $311.1M | — | $91.3M | $66.1M |
|---|
| 2015-12-31 | — | $227.5M | — | $30.7M | $23.7M |
|---|
| 2015-09-30 | — | $269.3M | — | -$320.6M | -$219.5M |
|---|
| 2015-06-30 | — | $323.4M | — | -$112.4M | -$72.5M |
|---|
| 2015-03-31 | — | $334.3M | — | -$44.8M | -$88.4M |
|---|
| 2014-12-31 | — | $256.8M | — | $19.1M | $105.1M |
|---|
| 2014-09-30 | — | -$269.2M | — | -$229.9M | $85.2M |
|---|
| 2014-06-30 | — | $539M | — | $88.1M | $64.5M |
|---|
| 2014-03-31 | — | $508.3M | — | $135.8M | $98.5M |
|---|
| 2013-12-31 | — | $511.8M | — | $151.8M | $107.9M |
|---|
| 2013-09-30 | — | -$403.3M | — | -$202.7M | $105.1M |
|---|
| 2013-06-30 | — | $510.4M | — | $106.4M | $87.2M |
|---|
| 2013-03-31 | — | $530.7M | — | $113M | $84.9M |
|---|
| 2012-12-31 | — | $561.6M | — | $188.7M | $129.8M |
|---|
| 2012-09-30 | — | $527.4M | — | $155.2M | $117M |
|---|
| 2012-06-30 | — | $528.8M | — | $88.8M | $70.2M |
|---|
| 2012-03-31 | — | $517.2M | — | $113M | $77.9M |
|---|
| 2011-12-31 | — | $564.5M | — | $208.4M | $143.8M |
|---|
| 2011-09-30 | — | $546M | — | $81.6M | $45.8M |
|---|
| 2011-06-30 | — | $573M | — | $100.9M | $65.9M |
|---|
| 2011-03-31 | — | $471.1M | — | $61M | $39.1M |
|---|
| 2010-12-31 | — | $555.6M | — | $162.5M | $110.4M |
|---|
| 2010-09-30 | — | $494.3M | — | $73.8M | $84.8M |
|---|
| 2010-06-30 | — | $517.6M | — | $142.8M | $104M |
|---|
| 2010-03-31 | — | $447.2M | — | $128.3M | $88.5M |
|---|
| 2009-12-31 | — | $560.2M | — | $198.5M | $125.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $2.22B | $924.9M | $96.6M | $23.6M | $25.4M |
|---|
| 2024-09-30 | $2.25B | $955.7M | $199.3M | $120.9M | $98.6M |
|---|
| 2023-09-30 | $2.25B | $940.8M | $227M | $147.7M | $114.7M |
|---|
| 2022-09-30 | $2.17B | $880.5M | $182.3M | $124.1M | $99.5M |
|---|
| 2021-09-30 | $2.09B | $951.2M | $239.9M | $147.1M | $117.8M |
|---|
| 2020-09-30 | $1.95B | $880.9M | $176M | $87.3M | $67.6M |
|---|
| 2019-09-30 | $2.14B | $966.6M | $243.8M | -$390.3M | -$372.2M |
|---|
| 2018-09-30 | $2.23B | $1.03B | — | $163.8M | $103.3M |
|---|
| 2017-09-30 | $2.3B | $1.13B | — | -$52.9M | $5.7M |
|---|
| 2016-09-30 | — | $1.16B | — | $219.9M | $178.7M |
|---|
| 2015-09-30 | — | $1.18B | — | -$458.7M | -$275.3M |
|---|
| 2014-09-30 | — | $1.29B | — | $145.8M | $356.1M |
|---|
| 2013-09-30 | — | $1.2B | — | $205.4M | $407M |
|---|
| 2012-09-30 | — | $2.14B | — | $565.4M | $408.9M |
|---|
| 2011-09-30 | — | $2.15B | — | $406M | $261.2M |
|---|
| 2010-09-30 | — | $2.02B | — | $543.4M | $403M |
|---|
| 2009-09-30 | — | $1.86B | — | $445.3M | $297.8M |
|---|
| 2008-09-30 | — | $2.04B | — | $473.2M | $329.3M |
|---|