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 | $1.24B | $340.66M | $178.55M | $204.84M | $153.55M |
|---|
| 2026-03-31 | $974.28M | $254.79M | $112.26M | $148.63M | $110.31M |
|---|
| 2025-12-31 | $870.96M | $220.02M | $97.73M | $115.95M | $91.77M |
|---|
| 2025-09-30 | $897.8M | $233M | $104.31M | $108.79M | $96.42M |
|---|
| 2025-06-30 | $890.16M | $239.6M | $111.9M | $108.75M | $79.29M |
|---|
| 2025-03-31 | $833.96M | $208.87M | $92.7M | $98.68M | $72.59M |
|---|
| 2024-12-31 | $749.55M | $178.03M | $74.62M | $77.66M | $57.68M |
|---|
| 2024-09-30 | $775.77M | $186.39M | $75M | $80.3M | $52.09M |
|---|
| 2024-06-30 | $768.42M | $194.78M | $90.18M | $89.21M | $66.64M |
|---|
| 2024-03-31 | $705.73M | $171.61M | $77.71M | $76.17M | $56.8M |
|---|
| 2023-12-31 | $634.44M | $143.8M | $57.99M | $58.99M | $40.96M |
|---|
| 2023-09-30 | $649.02M | $140.57M | $53.19M | $53.32M | $37.79M |
|---|
| 2023-06-30 | $584.45M | $107.61M | $34.32M | $34.12M | $22.55M |
|---|
| 2023-03-31 | $568.88M | $100.93M | $31.61M | $32.33M | $21.55M |
|---|
| 2022-12-31 | $574.87M | $95.44M | $40.66M | $38.78M | $26.4M |
|---|
| 2022-09-30 | $617.41M | $97.9M | $25.03M | $24.61M | $16.25M |
|---|
| 2022-06-30 | $567.3M | $82.8M | $15.64M | $14.67M | $9.47M |
|---|
| 2022-03-31 | $501.59M | $58.51M | -$4.92M | -$5.34M | -$5.41M |
|---|
| 2021-12-31 | $480.51M | $79.73M | $20.26M | $19.06M | $14.46M |
|---|
| 2021-09-30 | $483.82M | $91.62M | $30.1M | $29.82M | $22.42M |
|---|
| 2021-06-30 | $405.87M | $72.83M | $22.45M | $22.29M | $19.3M |
|---|
| 2021-03-31 | $331.96M | $64.87M | $17.13M | $16.95M | $12.84M |
|---|
| 2020-12-31 | $314.84M | $58.68M | $15.9M | $15.85M | $12.1M |
|---|
| 2020-09-30 | $330.41M | $68.16M | $14.41M | $14.63M | $14.61M |
|---|
| 2020-06-30 | $293.13M | $58.32M | $14.06M | $14.03M | $12.26M |
|---|
| 2020-03-31 | $291.28M | $51.26M | $9.23M | $8.64M | $6.23M |
|---|
| 2019-12-31 | $276.04M | $50.22M | $12.38M | $12M | $8.5M |
|---|
| 2019-09-30 | $293.61M | $50.87M | $13.92M | $13.61M | $9.86M |
|---|
| 2019-06-30 | $282.63M | $46.4M | $10.24M | $9.85M | $10.97M |
|---|
| 2019-03-31 | $256.91M | $43.24M | $8.22M | $7.79M | $5.49M |
|---|
| 2018-12-31 | $243.84M | $41.6M | $9.48M | $8.89M | $6.88M |
|---|
| 2018-09-30 | $240.28M | $40.52M | $8.73M | $8.3M | $4.68M |
|---|
| 2018-06-30 | $232.58M | $42.54M | $10.09M | $9.69M | $8.52M |
|---|
| 2018-03-31 | $205.68M | $33.84M | $4.14M | $3.71M | $2.22M |
|---|
| 2017-12-31 | $198.3M | $33.06M | $2.99M | $2.65M | -$29.57M |
|---|
| 2017-09-30 | $206.58M | $38.1M | $7.02M | $6.67M | $32.25M |
|---|
| 2017-06-30 | $208.32M | $35.4M | $4.72M | $4.35M | $5.87M |
|---|
| 2017-03-31 | $203.66M | $31.81M | $1.62M | $1.23M | $536,000.00 |
|---|
| 2016-12-31 | $192.18M | $35.18M | $7M | $6.55M | $3.87M |
|---|
| 2016-09-30 | $205.65M | $37.54M | $9.16M | $8.8M | $101.98M |
|---|
| 2016-06-30 | $179.6M | $34M | $8.18M | $7.9M | $10.81M |
|---|
| 2016-03-31 | $159.98M | $27.81M | $2.5M | $2.2M | $2.19M |
|---|
| 2015-12-31 | $150.77M | $27.63M | $5.12M | $4.86M | $5.8M |
|---|
| 2015-09-30 | $159.69M | $30.43M | $7.64M | $7.34M | $7.48M |
|---|
| 2015-06-30 | $144.08M | $25.05M | $4.55M | $4.3M | $3.96M |
|---|
| 2015-03-31 | $133.75M | $21.71M | $2.3M | $2.16M | $1.81M |
|---|
| 2014-12-31 | $136.34M | $22.7M | $4M | $3.74M | $3.29M |
|---|
| 2014-09-30 | $135.86M | $22.32M | $2.61M | $2.3M | $2.13M |
|---|
| 2014-06-30 | $136.19M | $22.67M | $3.57M | $3.22M | $2.67M |
|---|
| 2014-03-31 | $120.27M | $20.03M | $876,000.00 | $490,000.00 | $397,000.00 |
|---|
| 2013-12-31 | $120.08M | $18.12M | $585,000.00 | $264,000.00 | $124,000.00 |
|---|
| 2013-09-30 | $123.78M | $17.33M | -$1.15M | -$1.08M | -$1.84M |
|---|
| 2013-06-30 | $121.55M | $15.65M | -$907,000.00 | -$630,000.00 | -$1.14M |
|---|
| 2013-03-31 | $122M | $16M | -$589,000.00 | -$887,000.00 | -$1.1M |
|---|
| 2012-12-31 | $127.26M | $17.98M | $3.08M | $748,000.00 | $510,000.00 |
|---|
| 2012-09-30 | $455.78M | $58.01M | -$388,355.00 | -$2.61M | -$11.79M |
|---|
| 2012-06-30 | $116,128.00 | $14,256.00 | -$691.00 | -$1,205.00 | -$3,176.00 |
|---|
| 2012-03-31 | $107.61M | $13.79M | -$599,000.00 | -$1.14M | -$3.43M |
|---|
| 2011-12-31 | $109M | $13.19M | $675,000.00 | $173,000.00 | -$3.72M |
|---|
| 2011-09-30 | -$354.76M | -$26.02M | $21.22M | $22.9M | $23.02M |
|---|
| 2011-06-30 | $123.19M | $9.54M | -$9.68M | -$10.26M | -$10.17M |
|---|
| 2010-12-31 | $109.81M | $11.06M | -$4.42M | -$4.98M | -$4.3M |
|---|
| 2010-09-30 | $33.16M | $6.9M | -$1.32M | -$2.08M | -$10.56M |
|---|
| 2010-06-30 | $121.41M | $15.08M | -$5.91M | -$6.66M | -$6.56M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $3.37B | $859.5M | $383.53M | $393.89M | $305.98M |
|---|
| 2024-09-30 | $2.88B | $696.59M | $300.88M | $304.67M | $219.12M |
|---|
| 2023-09-30 | $2.38B | $444.54M | $159.78M | $158.55M | $108.29M |
|---|
| 2022-09-30 | $2.17B | $318.93M | $56.01M | $53M | $34.76M |
|---|
| 2021-09-30 | $1.54B | $288M | $85.58M | $84.91M | $66.66M |
|---|
| 2020-09-30 | $1.19B | $227.96M | $50.08M | $49.29M | $41.6M |
|---|
| 2019-09-30 | $1.08B | $182.1M | $41.85M | $40.14M | $33.21M |
|---|
| 2018-09-30 | $876.83M | $149.96M | $25.95M | $24.35M | -$14.16M |
|---|
| 2017-09-30 | $810.74M | $140.5M | $20.34M | $18.81M | $13.42M |
|---|
| 2016-09-30 | $695.99M | $126.98M | $24.96M | $23.76M | $120.78M |
|---|
| 2015-09-30 | $573.86M | $99.89M | $18.49M | $17.54M | $16.54M |
|---|
| 2014-09-30 | $512.4M | $83.13M | $7.64M | $6.27M | $5.32M |
|---|
| 2013-09-30 | $494.59M | $66.96M | $426,000.00 | -$1.85M | -$3.57M |
|---|
| 2012-09-30 | $456.12M | $58.05M | -$389,000.00 | -$2.62M | -$11.8M |
|---|
| 2011-09-30 | $406,141.00 | $44,384.00 | -$17,186.00 | -$19,389.00 | -$37,823.00 |
|---|
| 2010-09-30 | $382.43M | $55.49M | -$19.39M | -$22.65M | -$31.16M |
|---|
| 2009-09-30 | $666M | $109.53M | -$5.74M | -$11.44M | -$11.82M |
|---|