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 | $481.37M | $226.05M | $115.5M | $91.97M | $51.63M |
|---|
| 2026-03-31 | $421.86M | $191.99M | $87.35M | $64.98M | $19.32M |
|---|
| 2025-12-31 | $649.09M | $266.77M | $113.36M | $89.97M | $64.39M |
|---|
| 2025-09-30 | $1.2B | $429.43M | $143.1M | $135.67M | $43.64M |
|---|
| 2025-06-30 | $449.69M | $218.84M | -$132.05M | -$155.76M | -$120.14M |
|---|
| 2025-03-31 | $426.68M | $198.35M | $90.89M | $67.59M | $56.76M |
|---|
| 2024-12-31 | $632.37M | $264.28M | $112.1M | $97.42M | $70.85M |
|---|
| 2024-09-30 | $659.67M | $263.48M | $111.67M | $86.93M | $62.49M |
|---|
| 2024-06-30 | $647.81M | $249.15M | $89.34M | $61.01M | $41.09M |
|---|
| 2024-03-31 | $672.88M | $270.67M | $113.45M | $88.57M | $64.14M |
|---|
| 2023-12-31 | $643.15M | $236.64M | $83.84M | $60.14M | $42.18M |
|---|
| 2023-09-30 | $641.39M | $245.88M | $79.41M | $56.37M | $41.97M |
|---|
| 2023-06-30 | $683.43M | $274.62M | $102.19M | $78.45M | $49.21M |
|---|
| 2023-03-31 | $710.98M | $194.49M | -$65.81M | -$90.16M | -$62.26M |
|---|
| 2022-12-31 | $649.38M | $233.83M | $81.11M | $68.02M | $48.7M |
|---|
| 2022-09-30 | $708.94M | $249.8M | -$433.58M | -$453.64M | -$416.83M |
|---|
| 2022-06-30 | $768.18M | $260.6M | $103.21M | $76.05M | $140.29M |
|---|
| 2022-03-31 | $779.62M | $260.64M | $102.81M | $82.8M | $65.69M |
|---|
| 2021-12-31 | $591.75M | $165.84M | $38.49M | $23.92M | $19.3M |
|---|
| 2021-09-30 | $570.2M | $155.87M | $32.48M | $17.41M | $15.89M |
|---|
| 2021-06-30 | $584.22M | $159.9M | $42.11M | $26.89M | $16.71M |
|---|
| 2021-03-31 | $574.68M | $161.21M | $43.65M | $29.2M | $17.11M |
|---|
| 2020-12-31 | $541.52M | $164.14M | $52.43M | $37.14M | $29.5M |
|---|
| 2020-09-30 | $319.7M | $117.04M | $30.36M | $13.12M | $20.09M |
|---|
| 2020-06-30 | $632.06M | $165M | $51.49M | $34.48M | $21.83M |
|---|
| 2020-03-31 | $566.35M | $152.03M | $25.57M | $2.93M | $895,000.00 |
|---|
| 2019-12-31 | $548.44M | $149.92M | $32.12M | $16.95M | $10.61M |
|---|
| 2019-09-30 | $239.12M | $81.81M | $17M | $2.19M | $16.1M |
|---|
| 2019-06-30 | $574.97M | $154.48M | $36.49M | $20.39M | $13.6M |
|---|
| 2019-03-31 | $549.63M | $137.5M | $25.72M | $9.68M | -$1.16M |
|---|
| 2018-12-31 | $510.52M | $143.05M | $29.29M | $13.97M | $8.75M |
|---|
| 2018-09-30 | $545.51M | $130.48M | $38.19M | $23.69M | -$1.42M |
|---|
| 2018-06-30 | $516.55M | $138.68M | $23.57M | $9M | $5.83M |
|---|
| 2018-03-31 | $478.56M | $121.38M | $16.89M | $3.19M | $90.28M |
|---|
| 2017-12-31 | $437.3M | $120.78M | $14.16M | -$2.07M | $30.99M |
|---|
| 2017-09-30 | $430.8M | $114.53M | $14.81M | $3.55M | -$11.95M |
|---|
| 2017-06-30 | $358.11M | $97.98M | $17.43M | $4.55M | $9.55M |
|---|
| 2017-03-31 | $383.81M | $98.87M | $16.94M | $4.17M | $5.05M |
|---|
| 2016-12-31 | $352.28M | $96.74M | $17.86M | $4.43M | $12.26M |
|---|
| 2016-09-30 | $20.58M | $51.07M | $10.39M | -$2.73M | $5.53M |
|---|
| 2016-06-30 | $462.2M | $119.36M | $24.58M | $11.76M | $7.6M |
|---|
| 2016-03-31 | $500.11M | $114.16M | $22.57M | $9.84M | $6.1M |
|---|
| 2015-12-31 | $494.15M | $116.11M | $24.81M | $13.35M | $10.79M |
|---|
| 2015-09-30 | -$30.58M | $36.49M | -$5.9M | -$17.83M | $10.8M |
|---|
| 2015-06-30 | $511.69M | $123.49M | $27.91M | $16.69M | $10.89M |
|---|
| 2015-03-31 | $500.02M | $114.38M | $20.81M | $8.2M | $5.12M |
|---|
| 2014-12-31 | $502.16M | $117.99M | $24.09M | $12.01M | $7.47M |
|---|
| 2014-09-30 | $525.63M | $125.6M | $19.7M | $7.4M | $7.95M |
|---|
| 2014-06-30 | $505.04M | $118.31M | $21.81M | $12.89M | $14.46M |
|---|
| 2014-03-31 | $507.69M | $109.99M | $19.67M | -$30.8M | -$25.83M |
|---|
| 2013-12-31 | $453.46M | $105.5M | $16.98M | $4.79M | $3.24M |
|---|
| 2013-09-30 | $449.01M | $106.11M | $19.05M | $7.14M | $425,000.00 |
|---|
| 2013-06-30 | $509.83M | $108.31M | $20.36M | $7.83M | $3.6M |
|---|
| 2013-03-31 | $488.74M | $105.5M | $10.1M | -$2.39M | -$819,000.00 |
|---|
| 2012-12-31 | $423.75M | $97.67M | $14.34M | $1.75M | $558,000.00 |
|---|
| 2012-09-30 | $447.44M | $97.65M | $9.72M | -$2.71M | $3.45M |
|---|
| 2012-06-30 | $480.25M | $115.65M | $28.2M | $14.99M | $9.05M |
|---|
| 2012-03-31 | $482.43M | $102.8M | $16.65M | $4.76M | $2.03M |
|---|
| 2011-12-31 | $451.03M | $102.71M | $17.85M | $4.89M | $2.49M |
|---|
| 2011-09-30 | $484.99M | $105.29M | $18.95M | $6.65M | $3.38M |
|---|
| 2011-06-30 | $455.28M | $99.17M | $15.01M | $2.69M | $4.87M |
|---|
| 2011-03-31 | $476.13M | $101.14M | $15.57M | -$20.64M | -$14M |
|---|
| 2010-12-31 | $414.4M | $87.86M | $6.02M | -$3.05M | -$1.68M |
|---|
| 2010-09-30 | $347.84M | $74.6M | $401,000.00 | $989,000.00 | -$1.7M |
|---|
| 2010-06-30 | $327.03M | $74.36M | $11.22M | $6.95M | $4.97M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $2.52B | $1.06B | $206.28M | $127.37M | $51.11M |
|---|
| 2024-09-30 | $2.62B | $1.02B | $398.3M | $296.65M | $209.9M |
|---|
| 2023-09-30 | $2.69B | $948.82M | $196.89M | $112.68M | $77.62M |
|---|
| 2022-09-30 | $2.85B | $936.89M | -$189.07M | -$270.88M | -$191.56M |
|---|
| 2021-09-30 | $2.27B | $641.11M | $170.58M | $109.96M | $79.21M |
|---|
| 2020-09-30 | $2.07B | $583.99M | $139.54M | $67.48M | $53.43M |
|---|
| 2019-09-30 | $1.87B | $516.85M | $108.51M | $46.22M | $37.29M |
|---|
| 2018-09-30 | $1.98B | $511.32M | $92.8M | $33.81M | $125.68M |
|---|
| 2017-09-30 | $1.52B | $408.13M | $67.03M | $16.7M | $14.91M |
|---|
| 2016-09-30 | $1.48B | $400.69M | $82.34M | $32.21M | $30.01M |
|---|
| 2015-09-30 | $1.48B | $392.35M | $66.91M | $19.07M | $34.29M |
|---|
| 2014-09-30 | $1.99B | $459.4M | $78.16M | -$5.72M | -$177,000.00 |
|---|
| 2013-09-30 | $1.87B | $417.59M | $63.85M | $14.33M | $3.77M |
|---|
| 2012-09-30 | $1.86B | $418.81M | $72.42M | $21.94M | $17.01M |
|---|
| 2011-09-30 | $1.83B | $393.46M | $55.55M | -$14.35M | -$7.43M |
|---|
| 2010-09-30 | $1.29B | $288.3M | $22.72M | $13.81M | $9.59M |
|---|
| 2009-09-30 | $1.19B | $257.12M | $25.15M | $19.61M | $18.71M |
|---|