Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $986.88M | — | $188.21M | $150.52M | $75.68M |
|---|
| 2026-03-31 | $906.43M | — | -$36.92M | -$46.56M | -$58.61M |
|---|
| 2025-12-31 | $981.13M | — | -$59.91M | -$83.73M | -$96.71M |
|---|
| 2025-09-30 | $953.78M | — | -$1.46M | -$62.07M | -$57.36M |
|---|
| 2025-06-30 | $1.04B | — | -$128.27M | -$132.91M | -$162.76M |
|---|
| 2025-03-31 | $1.01B | — | $42.16M | $44.45M | $1.65M |
|---|
| 2024-12-31 | $674.61M | — | $90.89M | $76.42M | $54.77M |
|---|
| 2024-09-30 | $691.29M | — | $107.59M | $116.35M | $75.48M |
|---|
| 2024-06-30 | $695.14M | — | $113.46M | $122.39M | $88.69M |
|---|
| 2024-03-31 | $685.13M | — | $111.17M | $117.03M | $84.83M |
|---|
| 2023-12-31 | $674.57M | — | $123.47M | $125.25M | $95.17M |
|---|
| 2023-09-30 | $657.26M | — | $100.14M | $112.71M | $77.62M |
|---|
| 2023-06-30 | $721.57M | — | $148.74M | $135.96M | $95.29M |
|---|
| 2023-03-31 | $766.68M | — | $175.21M | $215.17M | $164.04M |
|---|
| 2022-12-31 | $717.17M | — | $144.22M | $129.54M | $97.15M |
|---|
| 2022-09-30 | $629.03M | — | $76.8M | $72.97M | $45.54M |
|---|
| 2022-06-30 | $547.91M | — | $33.72M | $19.21M | $17.75M |
|---|
| 2022-03-31 | $465.37M | — | -$22.62M | -$1.95M | -$4.98M |
|---|
| 2021-12-31 | $407.53M | — | -$42.61M | -$58.9M | -$51.36M |
|---|
| 2021-09-30 | $342.22M | — | -$97.04M | -$93.55M | -$79.16M |
|---|
| 2021-06-30 | $329.77M | — | -$77.37M | -$80.36M | -$55.56M |
|---|
| 2021-03-31 | $294.03M | — | -$160.92M | -$159.92M | -$121M |
|---|
| 2020-12-31 | $244.78M | — | -$93.22M | -$96.04M | -$70.43M |
|---|
| 2020-09-30 | $205.62M | — | -$75.43M | -$83.9M | -$58.96M |
|---|
| 2020-06-30 | $314.41M | — | -$57.58M | -$63.59M | -$45.6M |
|---|
| 2020-03-31 | $630.29M | — | -$518.54M | -$533.88M | -$420.54M |
|---|
| 2019-12-31 | $611.4M | — | $31.37M | $44.87M | $30.61M |
|---|
| 2019-09-30 | $645.76M | — | $39.02M | $28.78M | $41.18M |
|---|
| 2019-06-30 | $684.79M | — | -$167.87M | -$186.65M | -$154.68M |
|---|
| 2019-03-31 | $717.65M | — | $95.15M | $96.94M | $60.89M |
|---|
| 2018-12-31 | $737.36M | — | $54.29M | $9.72M | $18.96M |
|---|
| 2018-09-30 | $684.02M | — | $24.21M | $19.03M | $2.45M |
|---|
| 2018-06-30 | $648.87M | — | $6.31M | $2.36M | -$8.01M |
|---|
| 2018-03-31 | $577.48M | — | -$1.16M | -$5.56M | -$11.88M |
|---|
| 2017-12-31 | $564.09M | — | $3.61M | $1,000.00 | $500.11M |
|---|
| 2017-09-30 | $520.04M | — | -$26.22M | -$27.91M | -$22.53M |
|---|
| 2017-06-30 | $498.56M | — | -$28.03M | -$33.6M | -$21.8M |
|---|
| 2017-03-31 | $405.28M | — | -$65.67M | -$70.24M | -$48.82M |
|---|
| 2016-12-31 | $368.59M | — | -$49.16M | -$52.84M | -$35.06M |
|---|
| 2016-09-30 | $331.71M | — | -$93M | -$126.29M | -$72.84M |
|---|
| 2016-06-30 | $366.49M | — | -$13.26M | -$18.35M | -$21.2M |
|---|
| 2016-03-31 | $438.19M | — | $41.62M | $37.35M | $21.21M |
|---|
| 2015-12-31 | $487.85M | — | $38.67M | $34.62M | $16M |
|---|
| 2015-09-30 | $553.8M | — | -$24.78M | -$30.08M | -$27.6M |
|---|
| 2015-06-30 | $661.45M | — | $135.05M | $130.22M | $90.87M |
|---|
| 2015-03-31 | $885.67M | — | $231.33M | $231.35M | $153.54M |
|---|
| 2014-12-31 | $1.06B | — | $330.37M | $330.39M | $203.61M |
|---|
| 2014-09-30 | $981.3M | — | $261.89M | $261.21M | $166.53M |
|---|
| 2014-06-30 | $952.09M | — | $271.91M | $295.08M | $192.28M |
|---|
| 2014-03-31 | $893.43M | — | $255.34M | $275.43M | $174.57M |
|---|
| 2013-12-31 | $889.15M | — | $264.03M | $262.95M | $173.18M |
|---|
| 2013-09-30 | $864.54M | — | $243.23M | $245.45M | $159.8M |
|---|
| 2013-06-30 | $840.2M | — | $239.96M | $390.37M | $266.16M |
|---|
| 2013-03-31 | $838.31M | — | $232.92M | $232.15M | $151.08M |
|---|
| 2012-12-31 | $844.57M | — | $240.55M | $246.33M | $159.6M |
|---|
| 2012-09-30 | $829.45M | — | $239.38M | $238.35M | $157.12M |
|---|
| 2012-06-30 | $819.79M | — | $232.66M | $230.88M | $149.93M |
|---|
| 2012-03-31 | $769.98M | — | $207.03M | $204.92M | $129.72M |
|---|
| 2011-12-31 | $732.59M | — | $230.54M | $228.44M | $144.29M |
|---|
| 2011-09-30 | $700.75M | — | $193.1M | $188.15M | $121.42M |
|---|
| 2011-06-30 | $644.1M | — | $174.42M | $172.82M | $109.83M |
|---|
| 2011-03-31 | $604.41M | — | $164.27M | $159.34M | $98.79M |
|---|
| 2010-12-31 | $594.64M | — | $170.73M | $166.76M | $104.15M |
|---|
| 2010-09-30 | $558.96M | — | $133.23M | $130.58M | $83.05M |
|---|
| 2010-06-30 | $483.38M | — | $111.47M | $108.67M | -$36.72M |
|---|
| 2010-03-31 | $436.58M | — | $101.71M | $97.98M | $46.75M |
|---|
| 2009-12-31 | $396.24M | — | $105.38M | $101.01M | $63.24M |
|---|
| 2009-09-30 | $358.28M | — | $90.46M | $86.6M | $51.49M |
|---|
| 2009-06-30 | $384.36M | — | $106.16M | $103.41M | $53.04M |
|---|
| 2009-03-31 | $520.3M | — | $183.34M | $182.91M | $103.74M |
|---|
| 2008-12-31 | $623.75M | — | $222.42M | $220.63M | $145.28M |
|---|
| 2008-09-30 | $416.55M | — | $137.97M | $132.64M | $126.49M |
|---|
| 2008-06-30 | $522.52M | — | $177.81M | $190.64M | $125.37M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $3.68B | — | $3.32M | -$74.11M | -$163.7M |
|---|
| 2024-09-30 | $2.75B | — | $457.45M | $481.02M | $344.17M |
|---|
| 2023-09-30 | $2.86B | — | $568.31M | $593.38M | $434.1M |
|---|
| 2022-09-30 | $2.05B | — | $45.29M | $31.32M | $6.95M |
|---|
| 2021-09-30 | $1.21B | — | -$428.55M | -$429.87M | -$326.15M |
|---|
| 2020-09-30 | $1.76B | — | -$620.19M | -$636.5M | -$494.5M |
|---|
| 2019-09-30 | $2.79B | — | $20.58M | -$51.22M | -$33.66M |
|---|
| 2018-09-30 | $2.47B | — | $32.96M | $15.84M | $482.67M |
|---|
| 2017-09-30 | $1.79B | — | -$169.09M | -$184.6M | -$128.21M |
|---|
| 2016-09-30 | $1.62B | — | -$25.97M | -$72.67M | -$56.83M |
|---|
| 2015-09-30 | $3.16B | — | $671.96M | $661.88M | $420.43M |
|---|
| 2014-09-30 | $3.72B | — | $1.05B | $1.09B | $706.56M |
|---|
| 2013-09-30 | $3.39B | — | $956.66M | $1.11B | $736.64M |
|---|
| 2012-09-30 | $3.15B | — | $909.6M | $902.58M | $581.05M |
|---|
| 2011-09-30 | $2.54B | — | $702.51M | $687.07M | $434.19M |
|---|
| 2010-09-30 | $1.88B | — | $451.8M | $438.24M | $156.31M |
|---|
| 2009-09-30 | $1.84B | — | $608.88M | $598.29M | $353.55M |
|---|
| 2008-09-30 | $1.87B | — | $640.08M | $645.49M | $461.74M |
|---|
| 2007-09-30 | $1.63B | — | $632.32M | $690.35M | $449.26M |
|---|