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 | $395.9M | $155.8M | $80.6M | $79.8M | $67.3M |
|---|
| 2026-03-31 | $384.4M | $144.5M | $80.4M | $78.8M | $59.1M |
|---|
| 2025-12-31 | $318.2M | $119.8M | $56.7M | $55.7M | $43.2M |
|---|
| 2025-09-30 | $380.8M | $140M | $69.6M | $68.7M | $52.6M |
|---|
| 2025-06-30 | $380.3M | $145.7M | $73.7M | $72M | $52.5M |
|---|
| 2025-03-31 | $364.3M | $128M | $69.9M | $67.7M | $51.3M |
|---|
| 2024-12-31 | $304.3M | $103M | $47.4M | $45.8M | $35.3M |
|---|
| 2024-09-30 | $348.2M | $110.9M | $28.4M | $24.4M | $10M |
|---|
| 2024-06-30 | $356.7M | $131.4M | $67M | $63.2M | $47.3M |
|---|
| 2024-03-31 | $353.4M | $130.4M | $63.5M | $58.9M | $44.3M |
|---|
| 2023-12-31 | $256.4M | $86.3M | $22.8M | $16.9M | $14.3M |
|---|
| 2023-09-30 | $301.4M | $88.4M | $24.9M | $20.7M | $17.2M |
|---|
| 2023-06-30 | $326.6M | $100.1M | $35.6M | $30.9M | $24.5M |
|---|
| 2023-03-31 | $332.9M | $97.8M | $32.9M | $28M | $21.3M |
|---|
| 2022-12-31 | $314.8M | $93.2M | $34M | $29.4M | $22.5M |
|---|
| 2022-09-30 | $331.4M | $85.6M | $11.6M | $8.7M | $7.1M |
|---|
| 2022-06-30 | $333.2M | $98.3M | $36.9M | $33.6M | $26.5M |
|---|
| 2022-03-31 | $310.5M | $92.8M | $34.2M | $30.7M | $23.6M |
|---|
| 2021-12-31 | $272.3M | $87.6M | $28.9M | $25.6M | $19.4M |
|---|
| 2021-09-30 | $295.6M | $86.3M | $27.8M | $24.3M | $18.4M |
|---|
| 2021-06-30 | $310.5M | $105.4M | $42.7M | $20M | $14.4M |
|---|
| 2021-03-31 | $267.5M | $88.4M | $33.4M | $28.1M | $20.9M |
|---|
| 2020-12-31 | $237.4M | $78.4M | $27.8M | $22.5M | $16.7M |
|---|
| 2020-09-30 | $265.3M | $93.9M | $40.7M | $35.5M | $26.7M |
|---|
| 2020-06-30 | $228.5M | $75.7M | $20M | $14.6M | $11.2M |
|---|
| 2020-03-31 | $257.7M | $86M | $35.8M | $30.6M | $23.8M |
|---|
| 2019-12-31 | $212.6M | $72.6M | $20.3M | $13.4M | $10.3M |
|---|
| 2019-09-30 | $266.9M | $88.8M | $39M | $51.6M | $40.2M |
|---|
| 2019-06-30 | $274.3M | $97.2M | $47.2M | $42.6M | $33.7M |
|---|
| 2019-03-31 | $234M | $74.8M | $22.2M | $14.8M | $10.9M |
|---|
| 2018-12-31 | $192.8M | $60.1M | $15.9M | -$26.9M | -$21M |
|---|
| 2018-09-30 | $254.3M | $85.5M | $40.5M | $34.7M | $25M |
|---|
| 2018-06-30 | $250.2M | $74.5M | $30.6M | $21.3M | $15.3M |
|---|
| 2018-03-31 | $233.2M | $74.5M | $29.9M | $24.4M | $10.2M |
|---|
| 2017-12-31 | $178.3M | $55.4M | $20.7M | $15.3M | $55.1M |
|---|
| 2017-09-30 | $226.9M | $81M | $33.6M | — | $19.3M |
|---|
| 2017-06-30 | $232.2M | $82.6M | $43M | $37.5M | $24M |
|---|
| 2017-03-31 | $199.7M | $52.5M | $11.3M | $5.4M | $73.3M |
|---|
| 2016-12-31 | $167.2M | $51.8M | $14.2M | $7.5M | $6.7M |
|---|
| 2016-09-30 | $215.6M | $78.8M | $57.1M | — | $26.5M |
|---|
| 2016-06-30 | $224.7M | $83.2M | $22.6M | $16.6M | $15.5M |
|---|
| 2016-03-31 | $197.2M | $59.3M | $21.1M | $15.2M | $15.7M |
|---|
| 2015-12-31 | $163.1M | $47.6M | $11.4M | $5.3M | $6.2M |
|---|
| 2015-09-30 | -$59.7M | -$3.3M | $14.4M | — | $22.3M |
|---|
| 2015-06-30 | $301M | $96.2M | $31.5M | $25.2M | $16.5M |
|---|
| 2015-03-31 | $290.3M | $82.1M | $25.6M | $19.5M | $12.3M |
|---|
| 2014-12-31 | $261.8M | $71.3M | $8.1M | -$32.6M | -$20.2M |
|---|
| 2014-09-30 | $320.7M | $101.3M | $43M | $30M | $26.2M |
|---|
| 2014-06-30 | $318.5M | $97.3M | $41.8M | $29.3M | $18.5M |
|---|
| 2014-03-31 | $288.1M | $82.2M | $25.3M | $12.8M | $9.7M |
|---|
| 2013-12-31 | $257.4M | $67.1M | $14M | $1.4M | $1.1M |
|---|
| 2013-09-30 | $293.2M | $88.8M | $33.2M | $20.5M | $13.5M |
|---|
| 2013-06-30 | $299.4M | $90M | $32.9M | $20.2M | $14.1M |
|---|
| 2013-03-31 | $283.1M | $77.3M | $24.3M | $10.1M | $6.2M |
|---|
| 2012-12-31 | $245.1M | $57.1M | $6.9M | -$6.6M | $7M |
|---|
| 2012-09-30 | $281.1M | $76.6M | $21.9M | $8.1M | $3.5M |
|---|
| 2012-06-30 | $275.9M | $79.6M | $25.7M | $9.3M | $9.8M |
|---|
| 2012-03-31 | $251.5M | $62.1M | $10.6M | -$5M | -$109.8M |
|---|
| 2011-12-31 | $215.4M | $52.8M | $5.9M | -$9.7M | -$11.9M |
|---|
| 2011-09-30 | $256.3M | $64.9M | $12.2M | -$4.4M | -$9.6M |
|---|
| 2011-06-30 | $259.6M | $73.1M | $24.7M | $7.9M | -$2.7M |
|---|
| 2011-03-31 | $235.5M | $58.1M | $9.8M | -$6.5M | -$13.7M |
|---|
| 2010-12-31 | $287.6M | $49.6M | -$4.3M | -$20.2M | -$12.1M |
|---|
| 2010-09-30 | -$31.1M | $94.4M | $79.8M | $55.1M | -$7M |
|---|
| 2010-06-30 | $375.9M | $70.6M | $12.5M | -$3.3M | -$3.8M |
|---|
| 2010-03-31 | $301.8M | $38.2M | — | -$38.2M | -$23.7M |
|---|
| 2009-12-31 | $313.1M | $55.9M | — | -$16.5M | -$10.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $1.43B | $516.7M | $260.6M | $254.2M | $191.7M |
|---|
| 2024-09-30 | $1.31B | $459M | $181.7M | $163.4M | $115.9M |
|---|
| 2023-09-30 | $1.28B | $379.5M | $127.4M | $109M | $85.5M |
|---|
| 2022-09-30 | $1.25B | $364.3M | $111.6M | $98.6M | $76.6M |
|---|
| 2021-09-30 | $1.11B | $358.5M | $131.7M | $94.9M | $70.4M |
|---|
| 2020-09-30 | $964.1M | $328.2M | $116.8M | $94.1M | $72M |
|---|
| 2019-09-30 | $968M | $320.9M | $124.3M | $82.1M | $63.8M |
|---|
| 2018-09-30 | $916M | $289.9M | $121.7M | $95.7M | $105.6M |
|---|
| 2017-09-30 | $826M | $267.9M | $102.1M | — | $123.3M |
|---|
| 2016-09-30 | $800.6M | $268.9M | $112.2M | — | $63.9M |
|---|
| 2015-09-30 | $793.4M | $246.3M | $79.6M | — | $30.9M |
|---|
| 2014-09-30 | $1.18B | $347.9M | $124.1M | $73.5M | $55.5M |
|---|
| 2013-09-30 | $1.12B | $313.2M | $97.3M | $44.2M | $40.8M |
|---|
| 2012-09-30 | $1.02B | $271.1M | $64.1M | $2.7M | -$108.4M |
|---|
| 2011-09-30 | $964.6M | $248.1M | $52.7M | -$12.9M | -$38.1M |
|---|
| 2010-09-30 | $959.7M | $259.1M | $69.7M | -$2.9M | -$45.2M |
|---|
| 2009-09-30 | $1.43B | $256.9M | -$1B | -$1.08B | -$996.7M |
|---|