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 | $418.75M | $246.19M | $54.82M | $52.01M | $38.2M |
|---|
| 2026-03-31 | $446.88M | $260.04M | $67.84M | $65.49M | $49.1M |
|---|
| 2025-12-31 | $382.02M | $222.97M | $60.61M | $59.17M | $44.3M |
|---|
| 2025-09-30 | $336.81M | $198.57M | $36.99M | $36.26M | $26.7M |
|---|
| 2025-06-30 | $310.98M | $183.64M | $36M | $34.71M | $26.5M |
|---|
| 2025-03-31 | $306.32M | $178.45M | $34.25M | $34.41M | $25.39M |
|---|
| 2024-12-31 | $320.17M | $185.4M | $41.94M | $41.38M | $31.02M |
|---|
| 2024-09-30 | $294.55M | $175.38M | $26.01M | $26.25M | $15.2M |
|---|
| 2024-06-30 | $281.42M | $166.73M | $22.15M | $23M | $17.95M |
|---|
| 2024-03-31 | $285.64M | $167.59M | $27.29M | $28.65M | $21.48M |
|---|
| 2023-12-31 | $299.99M | $172.57M | $37.08M | $37.71M | $28.47M |
|---|
| 2023-09-30 | $270.48M | $159.37M | $16.56M | $13.13M | $10.25M |
|---|
| 2023-06-30 | $255.81M | $148.79M | $20.61M | $21.31M | $18.22M |
|---|
| 2023-03-31 | $258.42M | $149.18M | $26.73M | -$7.34M | -$6.79M |
|---|
| 2022-12-31 | $264.33M | $152.5M | $28.25M | $24.54M | $16.78M |
|---|
| 2022-09-30 | $233.41M | $137.6M | $14.88M | $13.16M | $7.34M |
|---|
| 2022-06-30 | $215.84M | $129.51M | $13.62M | $13.08M | $12.22M |
|---|
| 2022-03-31 | $215.98M | $128.93M | $24.21M | $20.12M | $14.89M |
|---|
| 2021-12-31 | $220.99M | $132.11M | $22.22M | $21.35M | $15.72M |
|---|
| 2021-09-30 | $192.44M | $119.33M | $7.81M | $4.53M | $1.55M |
|---|
| 2021-06-30 | $174.03M | $108.02M | $3.71M | -$766,000.00 | -$2.57M |
|---|
| 2021-03-31 | $184.94M | $113.75M | $10.63M | $6.8M | $5.33M |
|---|
| 2020-12-31 | $178.14M | $108.39M | $9.02M | $5.5M | $4.3M |
|---|
| 2020-09-30 | $166.84M | $89.6M | -$26.88M | -$28.73M | -$23.34M |
|---|
| 2020-06-30 | $210.22M | $102.18M | -$4.28M | -$10.24M | -$5.49M |
|---|
| 2020-03-31 | $223.28M | $127.36M | -$30.71M | -$34.13M | -$40.87M |
|---|
| 2019-12-31 | $222.44M | $130.07M | $13.48M | $3M | $1.24M |
|---|
| 2019-09-30 | $214.34M | $120.86M | $6.73M | $437,000.00 | -$645,000.00 |
|---|
| 2019-06-30 | $202.47M | $115.85M | $8.8M | $3.46M | $3.16M |
|---|
| 2019-03-31 | $214.73M | $127.69M | $16.77M | $5.02M | $3.39M |
|---|
| 2018-12-31 | $215.7M | $130.05M | $14.74M | -$4.72M | -$3.37M |
|---|
| 2018-09-30 | $205.98M | $124.46M | $17.23M | $2.87M | -$1.39M |
|---|
| 2018-06-30 | $199.61M | $114.74M | $12.1M | $15.51M | $14.45M |
|---|
| 2018-03-31 | $202.4M | $120.26M | $18.19M | $17.5M | $11.58M |
|---|
| 2017-12-31 | $204.51M | $122.43M | $19.74M | $19.79M | $12.75M |
|---|
| 2017-09-30 | $182.07M | $108.09M | $11.54M | $7.05M | $10.96M |
|---|
| 2017-06-30 | $183.63M | $105.56M | $11.35M | $8.9M | $5.26M |
|---|
| 2017-03-31 | $189.63M | $109.9M | $16.05M | $13.68M | $8.02M |
|---|
| 2016-12-31 | $192.62M | $111.97M | $14.1M | $13.05M | $7.17M |
|---|
| 2016-09-30 | $184.59M | $106.86M | $2.31M | -$19.37M | $3.23M |
|---|
| 2016-06-30 | $170.15M | $100.39M | $6.51M | $3.82M | -$5.69M |
|---|
| 2016-03-31 | $188.21M | $108.36M | $13.01M | $10.73M | -$70.81M |
|---|
| 2015-12-31 | $187.56M | $112.61M | $7.34M | $5.18M | -$7.47M |
|---|
| 2015-09-30 | $170.29M | $99.55M | -$37.59M | -$75.35M | -$92.3M |
|---|
| 2015-06-30 | $164.62M | $93.81M | -$2.16M | -$3.82M | -$9.85M |
|---|
| 2015-03-31 | $205.18M | $113.57M | $12.39M | -$3.93M | $1.34M |
|---|
| 2014-12-31 | $212.73M | $117.06M | $16.13M | $6.07M | $11.61M |
|---|
| 2014-09-30 | $23.75M | -$15.06M | -$39.02M | -$26.75M | -$96.52M |
|---|
| 2014-06-30 | $223.13M | $135.59M | $9.29M | $4.08M | $3.93M |
|---|
| 2014-03-31 | $245.13M | $149.92M | $19.92M | $6.08M | $6.14M |
|---|
| 2013-12-31 | $263.04M | $163.86M | $40.74M | $37.85M | $22.57M |
|---|
| 2013-09-30 | $33.58M | -$15.31M | -$47.77M | -$97.47M | -$36.51M |
|---|
| 2013-06-30 | $235.17M | $151.22M | $25.2M | $25.8M | -$5.88M |
|---|
| 2013-03-31 | $268.11M | $171.63M | $52.8M | $52.76M | $33.98M |
|---|
| 2012-12-31 | $272.66M | $172.89M | $48.63M | $50.53M | $30.72M |
|---|
| 2012-09-30 | $230.39M | $146.6M | $57.61M | — | $38.57M |
|---|
| 2012-06-30 | $224.57M | $142.93M | $40.54M | $43.68M | $28.52M |
|---|
| 2012-03-31 | $256.28M | $161.62M | $55.71M | $57.24M | $37.26M |
|---|
| 2011-12-31 | $248.87M | $154.03M | $54.76M | — | $39.35M |
|---|
| 2011-09-30 | $217.57M | $138.12M | $54.14M | — | $36.37M |
|---|
| 2011-06-30 | $203.15M | $123M | $37.02M | — | $26.53M |
|---|
| 2011-03-31 | $213.25M | $130.95M | $44.88M | — | $31.84M |
|---|
| 2010-12-31 | $218.83M | $134.23M | $39.4M | — | $27.43M |
|---|
| 2010-09-30 | $198.17M | $120.04M | $40.13M | — | $27.85M |
|---|
| 2010-06-30 | $173.54M | $104.8M | $28.78M | — | $19.96M |
|---|
| 2010-03-31 | $176.58M | $109.71M | $34.09M | — | $23.77M |
|---|
| 2009-12-31 | $184.75M | $112.93M | $38.89M | — | $25.71M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $1.27B | $746.07M | $149.17M | $146.77M | $109.61M |
|---|
| 2024-09-30 | $1.16B | $682.27M | $112.53M | $115.61M | $83.1M |
|---|
| 2023-09-30 | $1.05B | $609.84M | $92.15M | $51.63M | $38.46M |
|---|
| 2022-09-30 | $886.23M | $528.15M | $74.92M | $67.71M | $50.16M |
|---|
| 2021-09-30 | $729.55M | $449.49M | $31.17M | $16.06M | $8.61M |
|---|
| 2020-09-30 | $822.78M | $449.2M | -$48.38M | -$70.1M | -$68.46M |
|---|
| 2019-09-30 | $847.23M | $494.45M | $47.01M | $4.17M | $2.54M |
|---|
| 2018-09-30 | $812.16M | $481.55M | $67.12M | $55.54M | $37.28M |
|---|
| 2017-09-30 | $747.95M | $435.51M | $53.04M | $42.68M | $31.41M |
|---|
| 2016-09-30 | $730.51M | $428.23M | $29.17M | $363,000.00 | -$80.74M |
|---|
| 2015-09-30 | $720M | $403.02M | -$15.6M | -$66.21M | -$89.19M |
|---|
| 2014-09-30 | $745.77M | $421.86M | $18.09M | $7.89M | -$67.72M |
|---|
| 2013-09-30 | $809.53M | $480.43M | $78.86M | $31.62M | $22.31M |
|---|
| 2012-09-30 | $964.5M | $607.51M | $207.25M | $227.09M | $143.71M |
|---|
| 2011-09-30 | $852.8M | $526.3M | $175.44M | $190.19M | $122.16M |
|---|
| 2010-09-30 | $733.05M | $447.48M | $141.89M | $151.53M | $97.29M |
|---|
| 2009-09-30 | $597.46M | $359.93M | $101.48M | — | $68.47M |
|---|