Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $246.02M | $88.19M | -$13.22M | -$23.64M | -$23.69M |
|---|
| 2026-03-31 | $258.62M | $101.98M | -$3.18M | -$28.05M | -$21.83M |
|---|
| 2025-12-31 | $284.76M | $99.67M | $97.52M | $84.42M | $43.63M |
|---|
| 2025-09-30 | $318.84M | $115.83M | -$11.36M | -$25.18M | -$27.47M |
|---|
| 2025-06-30 | $349.38M | $121.96M | $75.19M | $58.86M | $15.39M |
|---|
| 2025-03-31 | $427.63M | $144.11M | $5.95M | -$11.64M | -$8.92M |
|---|
| 2024-12-31 | $401.84M | $125.69M | $5.67M | -$5.83M | -$3.47M |
|---|
| 2024-09-30 | $446.7M | $117.34M | -$49.78M | -$67.48M | -$68.16M |
|---|
| 2024-06-30 | $427.83M | $131.84M | $6.7M | -$7.05M | $1.78M |
|---|
| 2024-03-31 | $471.22M | $148.18M | $21.33M | $7.91M | $9.03M |
|---|
| 2023-12-31 | $449.99M | $132.35M | $9.43M | -$3.03M | -$2.3M |
|---|
| 2023-09-30 | $480.17M | $150.81M | $26.31M | $15.33M | $17.72M |
|---|
| 2023-06-30 | $471.91M | $138.31M | $21.52M | $8.11M | $8.74M |
|---|
| 2023-03-31 | $479.58M | $149.62M | $23.05M | $12.51M | $9.13M |
|---|
| 2022-12-31 | $449.24M | $138.93M | $17.23M | $4.96M | $3.7M |
|---|
| 2022-09-30 | $457.13M | $145.26M | -$73.05M | -$83.04M | -$80.96M |
|---|
| 2022-06-30 | $421.72M | $120.87M | $10.96M | $3.92M | $2.89M |
|---|
| 2022-03-31 | $444.98M | $124.52M | $7.37M | $1.34M | -$1.91M |
|---|
| 2021-12-31 | $438.58M | $131.64M | $10.78M | -$26.44M | -$19.8M |
|---|
| 2021-09-30 | $438.84M | $138.07M | $7.42M | $80,000.00 | -$3.68M |
|---|
| 2021-06-30 | $428.38M | $137.26M | $9.27M | $1.04M | $3.36M |
|---|
| 2021-03-31 | $417.15M | $141.01M | $14.97M | $6.12M | $4.99M |
|---|
| 2020-12-31 | $386.66M | $125.5M | $10.37M | $1.99M | -$1.76M |
|---|
| 2020-09-30 | $399.14M | $136.33M | $20.6M | $11.39M | $7.41M |
|---|
| 2020-06-30 | $359.42M | $120.95M | $5.25M | -$4.36M | $2.27M |
|---|
| 2020-03-31 | $374.8M | $124.76M | -$85.1M | -$97.66M | -$86.36M |
|---|
| 2019-12-31 | $364.94M | $115.73M | -$4.94M | -$15.7M | -$10.47M |
|---|
| 2019-09-30 | $392.41M | $142.6M | -$59.82M | -$75.11M | -$71.13M |
|---|
| 2019-06-30 | $379.29M | $137.18M | $29.69M | $18.41M | $14.63M |
|---|
| 2019-03-31 | $391.4M | $136.28M | $24.26M | $15.03M | $15.42M |
|---|
| 2018-12-31 | $374.18M | $126.41M | $16.17M | $3.59M | $3.1M |
|---|
| 2018-09-30 | $407.44M | $149.51M | $48.67M | $39.12M | $29.6M |
|---|
| 2018-06-30 | $411.62M | $152.62M | $39.32M | $28.66M | $24.41M |
|---|
| 2018-03-31 | $414.06M | $150.68M | $31.22M | $20.28M | $18.18M |
|---|
| 2017-12-31 | $369.45M | $131.41M | $19.35M | $9.93M | $35.18M |
|---|
| 2017-09-30 | $396.06M | $158.01M | $38.7M | $24.59M | $19.64M |
|---|
| 2017-06-30 | $389.63M | $144.09M | $36.79M | $38.16M | $29.49M |
|---|
| 2017-03-31 | $380.92M | $138.42M | $26.83M | $20.84M | $14.92M |
|---|
| 2016-12-31 | $349M | $127.27M | $19.06M | $12.7M | $10.32M |
|---|
| 2016-09-30 | $377M | $146.83M | $39.67M | $33.38M | $23.86M |
|---|
| 2016-06-30 | $382.06M | $145.3M | $40.67M | $35.4M | $23.92M |
|---|
| 2016-03-31 | $367.18M | $137.76M | $26.44M | $20.43M | $14.36M |
|---|
| 2015-12-31 | $354.23M | $126.57M | $12.04M | $6.03M | $4.61M |
|---|
| 2015-09-30 | $368.34M | $141.57M | $32.76M | $25.05M | $16.97M |
|---|
| 2015-06-30 | $364.75M | $135.44M | $27.41M | $32.46M | $23.14M |
|---|
| 2015-03-31 | $349.39M | $127.7M | $19.28M | $12.92M | $8.98M |
|---|
| 2014-12-31 | $343.58M | $124.67M | $25.59M | $19.22M | $14.36M |
|---|
| 2014-09-30 | $349.83M | $116.71M | $14.47M | $8.35M | $4.81M |
|---|
| 2014-06-30 | $279.98M | $104.23M | $31.83M | $28.6M | $19.04M |
|---|
| 2014-03-31 | $246.84M | $90.18M | $20.54M | $17.9M | $11.33M |
|---|
| 2013-12-31 | $229.95M | $81.38M | $14.68M | $11.99M | $7.91M |
|---|
| 2013-09-30 | $252.71M | $90.29M | $22.29M | $19.32M | $13.68M |
|---|
| 2013-06-30 | $250.65M | $91.39M | $30.76M | $26.92M | $17.99M |
|---|
| 2013-03-31 | $256.39M | $94.87M | $25.07M | $21.56M | $14.19M |
|---|
| 2012-12-31 | $225.61M | $79.97M | $16.5M | $12.38M | $8.26M |
|---|
| 2012-09-30 | $230.08M | $86.16M | $21.85M | $19.1M | $12.98M |
|---|
| 2012-06-30 | $227.48M | $87.71M | $27.51M | $24.21M | $16.33M |
|---|
| 2012-03-31 | $225.55M | $84.71M | $25.29M | $23.17M | $15.26M |
|---|
| 2011-12-31 | $217.21M | $78M | $18.93M | $17.45M | $11.29M |
|---|
| 2011-09-30 | $239.82M | $91.86M | $32.98M | $31.77M | $20.7M |
|---|
| 2011-06-30 | $231.51M | $91.94M | $35.08M | $32.95M | $21.88M |
|---|
| 2011-03-31 | $220.15M | $88.11M | $28.49M | $26.2M | $16.59M |
|---|
| 2010-12-31 | $207.34M | $79.75M | $21.97M | $21.1M | $13.21M |
|---|
| 2010-09-30 | $214.66M | $87.25M | $32.77M | $31.38M | $19.72M |
|---|
| 2010-06-30 | $213.33M | $84.97M | $34.51M | $32.22M | $20.41M |
|---|
| 2010-03-31 | $200.87M | $77.78M | $27.12M | $25.48M | $15.93M |
|---|
| 2009-12-31 | $192.97M | $73.39M | $22.18M | $21.33M | $13M |
|---|
| 2009-09-30 | $200.21M | $78.34M | $27.68M | $26.01M | $15.63M |
|---|
| 2009-06-30 | $192.05M | $75.47M | $29.81M | $28.46M | $18.07M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $1.5B | $507.59M | $75.45M | $16.21M | -$24.47M |
|---|
| 2024-09-30 | $1.8B | $529.71M | -$12.32M | -$69.66M | -$59.66M |
|---|
| 2023-09-30 | $1.88B | $577.67M | $88.12M | $40.91M | $39.29M |
|---|
| 2022-09-30 | $1.76B | $522.28M | -$43.94M | -$104.22M | -$99.77M |
|---|
| 2021-09-30 | $1.67B | $541.83M | $42.03M | $9.23M | $2.91M |
|---|
| 2020-09-30 | $1.5B | $497.77M | -$64.19M | -$106.34M | -$87.16M |
|---|
| 2019-09-30 | $1.54B | $542.47M | $10.3M | -$38.08M | -$37.99M |
|---|
| 2018-09-30 | $1.6B | $584.22M | $138.56M | $97.99M | $107.37M |
|---|
| 2017-09-30 | $1.52B | $567.79M | $121.38M | $96.29M | $74.37M |
|---|
| 2016-09-30 | $1.48B | $556.45M | $118.82M | $95.23M | $66.75M |
|---|
| 2015-09-30 | $1.43B | $529.38M | $105.02M | $89.65M | $63.45M |
|---|
| 2014-09-30 | $1.11B | $392.5M | $81.52M | $66.08M | $42.63M |
|---|
| 2013-09-30 | $985.36M | $356.52M | $94.62M | $80.18M | $54.12M |
|---|
| 2012-09-30 | $900.32M | $336.57M | $93.58M | $83.92M | $55.84M |
|---|
| 2011-09-30 | $898.82M | $351.66M | $118.52M | $112.02M | $72.37M |
|---|
| 2010-09-30 | $821.83M | $323.39M | $116.58M | $110.41M | $69.06M |
|---|
| 2009-09-30 | $780.91M | $294.78M | $101.01M | $90.99M | $57.73M |
|---|
| 2008-09-30 | $818.62M | $322.96M | $132.95M | $124.87M | $79.48M |
|---|