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 | $611.26M | $218.08M | $37.22M | $22.91M | $15.36M |
|---|
| 2026-03-31 | $527.41M | $181.29M | $10.84M | -$3.82M | -$2.6M |
|---|
| 2025-12-31 | $505.18M | $160.47M | $4.92M | -$10.94M | -$7.93M |
|---|
| 2025-09-30 | $552.15M | $191.44M | $13.84M | -$3.45M | -$851,000.00 |
|---|
| 2025-06-30 | $657.16M | $199.62M | -$41.54M | -$58.48M | -$52.15M |
|---|
| 2025-03-31 | $631.52M | $189.51M | $22.74M | $4.56M | $3.3M |
|---|
| 2024-12-31 | $468.46M | $169.65M | $38.97M | $20.23M | $18.07M |
|---|
| 2024-09-30 | $563.12M | $193.2M | $26.8M | $8.87M | $4M |
|---|
| 2024-06-30 | $757.72M | $242.1M | $61.03M | $42.8M | $31.55M |
|---|
| 2024-03-31 | $582.89M | $190.42M | $21.4M | $2.03M | $1.59M |
|---|
| 2023-12-31 | $527.27M | $175.48M | $19M | $634,000.00 | $930,000.00 |
|---|
| 2023-09-30 | $594.6M | $203.72M | $34.32M | $18.51M | $15.14M |
|---|
| 2023-06-30 | $721.84M | $243.81M | $74.58M | $59.78M | $44.42M |
|---|
| 2023-03-31 | $570.34M | $200.91M | $55.41M | $42.13M | $30.04M |
|---|
| 2022-12-31 | $507.93M | $186.9M | $36.5M | $27.02M | $19.69M |
|---|
| 2022-09-30 | $536.76M | $196.77M | $50.92M | $49.94M | $38.36M |
|---|
| 2022-06-30 | $688.54M | $236.47M | $95.3M | $94.29M | $70.18M |
|---|
| 2022-03-31 | $610.11M | $205.32M | $71.78M | $71.13M | $53.51M |
|---|
| 2021-12-31 | $472.69M | $167.2M | $47.2M | $46.57M | $35.94M |
|---|
| 2021-09-30 | $462.31M | $174.55M | $43.7M | $43.03M | $32.83M |
|---|
| 2021-06-30 | $666.33M | $204.67M | $80.91M | $80.27M | $59.62M |
|---|
| 2021-03-31 | $523.1M | $156.81M | $52.87M | $51.78M | $38.94M |
|---|
| 2020-12-31 | $411.52M | $123.4M | $31.98M | $30.72M | $23.6M |
|---|
| 2020-09-30 | $398.76M | $116.47M | $32.75M | $31.97M | $25.58M |
|---|
| 2020-06-30 | $498.3M | $123.45M | $48.62M | $46.48M | $34.93M |
|---|
| 2020-03-31 | $308.48M | $78.78M | $9.72M | $6.7M | $5.07M |
|---|
| 2019-12-31 | $304.17M | $80.02M | $15.63M | $12.29M | $9.06M |
|---|
| 2019-09-30 | $308.14M | $87.44M | $12.58M | $9.48M | $6.69M |
|---|
| 2019-06-30 | $383.49M | $97.71M | $28.74M | $25.81M | $19.09M |
|---|
| 2019-03-31 | $303.59M | $74.2M | $10.23M | $7.19M | $5.3M |
|---|
| 2018-12-31 | $241.94M | $63.48M | $8.99M | $6.47M | $4.91M |
|---|
| 2018-09-30 | $308.59M | $79M | $16.95M | $14.93M | $11.54M |
|---|
| 2018-06-30 | $361.25M | $90.69M | $26.6M | $24.1M | $17.38M |
|---|
| 2018-03-31 | $270.61M | $69.29M | $10.63M | $7.79M | $6.18M |
|---|
| 2017-12-31 | $236.92M | $59.25M | $9M | $6.46M | $4.21M |
|---|
| 2017-09-30 | $250.62M | $66.33M | $7.73M | $5.76M | $3.91M |
|---|
| 2017-06-30 | $329.81M | $84.79M | $25.24M | $23.34M | $14.24M |
|---|
| 2017-03-31 | $245.02M | $61.06M | $6.28M | $4.23M | $2.75M |
|---|
| 2016-12-31 | $226.88M | $53.14M | $6.04M | $4.47M | $2.64M |
|---|
| 2016-09-30 | $227.36M | $56.49M | $7.44M | $6.26M | $5.59M |
|---|
| 2016-06-30 | $345.59M | $78.9M | $24.58M | $23.1M | $13.82M |
|---|
| 2016-03-31 | $199.57M | $49.03M | $5.57M | $3.99M | $2.49M |
|---|
| 2015-12-31 | $169.54M | $41.61M | $2.66M | $1.44M | $688,000.00 |
|---|
| 2015-09-30 | $189.25M | $48.07M | $6.34M | $5.42M | $32.84M |
|---|
| 2015-06-30 | $231.85M | $57.04M | $15.99M | $14.85M | $14.85M |
|---|
| 2015-03-31 | $172.14M | $42.2M | $1.64M | $390,000.00 | $390,000.00 |
|---|
| 2014-12-31 | $158.13M | $37.46M | $1.36M | $214,000.00 | $214,000.00 |
|---|
| 2014-09-30 | $164.09M | $42.92M | $6.09M | $5.21M | $5.12M |
|---|
| 2014-06-30 | $214.4M | $54.21M | $12.55M | $11.5M | $11.5M |
|---|
| 2014-03-31 | $136.62M | $34.79M | -$901,000.00 | -$1.98M | -$1.98M |
|---|
| 2013-12-31 | $109.59M | $29.91M | -$2.37M | -$3.37M | -$3.37M |
|---|
| 2013-09-30 | $149.68M | $40.12M | $6.2M | $5.34M | $5.21M |
|---|
| 2013-06-30 | $175.76M | $46.81M | $13.76M | $12.57M | $13.64M |
|---|
| 2013-03-31 | $160.01M | $37.65M | $1.55M | $384,000.00 | $344,000.00 |
|---|
| 2012-12-31 | $99.05M | $26.28M | -$3.17M | -$4.16M | -$4.16M |
|---|
| 2012-09-30 | $137.35M | $33.04M | -$649,000.00 | -$1.66M | -$1.6M |
|---|
| 2012-06-30 | $151.33M | $40.29M | $5.63M | $4.61M | $4.61M |
|---|
| 2012-03-31 | $143.99M | $34.38M | $3.38M | — | $2.3M |
|---|
| 2011-12-31 | $91.79M | $25.57M | -$3M | -$4.21M | -$4.21M |
|---|
| 2011-09-30 | $119.78M | $30.03M | -$4.75M | -$5.72M | -$5.69M |
|---|
| 2011-06-30 | $153.17M | $39.08M | $3.86M | $3.02M | $3.36M |
|---|
| 2011-03-31 | $115.76M | $26.8M | -$3.65M | — | -$4.49M |
|---|
| 2010-12-31 | $92.19M | $23.58M | -$3.86M | -$4.7M | -$4.7M |
|---|
| 2010-09-30 | $124.39M | $30.08M | -$1.3M | -$2M | -$1.83M |
|---|
| 2010-06-30 | $115.38M | $34.55M | $1.21M | $512,000.00 | $512,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $2.31B | $750.23M | $34.02M | -$37.14M | -$31.63M |
|---|
| 2024-09-30 | $2.43B | $801.2M | $128.23M | $54.33M | $38.07M |
|---|
| 2023-09-30 | $2.39B | $835.33M | $200.8M | $147.44M | $109.28M |
|---|
| 2022-09-30 | $2.31B | $805.75M | $265.2M | $261.92M | $197.99M |
|---|
| 2021-09-30 | $2.06B | $659.43M | $209.46M | $205.79M | $154.98M |
|---|
| 2020-09-30 | $1.51B | $398.71M | $106.72M | $97.44M | $74.63M |
|---|
| 2019-09-30 | $1.24B | $322.83M | $60.53M | $48.95M | $35.99M |
|---|
| 2018-09-30 | $1.18B | $298.23M | $63.18M | $53.28M | $39.31M |
|---|
| 2017-09-30 | $1.05B | $265.32M | $45.29M | $37.81M | $23.55M |
|---|
| 2016-09-30 | $942.05M | $226.03M | $40.25M | $34.79M | $22.58M |
|---|
| 2015-09-30 | $751.37M | $184.77M | $25.33M | $20.88M | $48.29M |
|---|
| 2014-09-30 | $624.69M | $161.82M | $15.39M | $11.36M | $11.27M |
|---|
| 2013-09-30 | $584.5M | $150.85M | $18.35M | $14.13M | $15.02M |
|---|
| 2012-09-30 | $524.46M | $133.28M | $5.37M | $923,000.00 | $1.1M |
|---|
| 2011-09-30 | $480.89M | $119.49M | -$8.4M | -$11.89M | -$11.52M |
|---|
| 2010-09-30 | $450.34M | $110.81M | -$13.17M | -$17.09M | $2.5M |
|---|
| 2009-09-30 | $588.59M | $88.66M | -$71.34M | -$85.4M | -$76.77M |
|---|