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 | $473.97M | — | $208.94M | $184.79M | $138.62M |
|---|
| 2026-03-31 | $909.03M | — | $347.14M | $330.4M | $247.67M |
|---|
| 2025-12-31 | $637.86M | — | $276.12M | $240.98M | $181.65M |
|---|
| 2025-09-30 | $442.46M | — | $179.77M | $149.26M | $107.34M |
|---|
| 2025-06-30 | $527.43M | — | $230.25M | $200.9M | $149.82M |
|---|
| 2025-03-31 | $734.76M | — | $317.25M | $287.73M | $216.36M |
|---|
| 2024-12-31 | $513.84M | — | $86.19M | $56.17M | $44.99M |
|---|
| 2024-09-30 | $309.97M | — | -$196.57M | -$227.99M | -$167.62M |
|---|
| 2024-06-30 | $338.64M | — | -$51.44M | -$82.47M | -$54.16M |
|---|
| 2024-03-31 | $558.7M | — | $250.62M | $221.6M | $166.27M |
|---|
| 2023-12-31 | $500.05M | — | $207.11M | $176.11M | $133.02M |
|---|
| 2023-09-30 | $336.98M | — | $125.3M | $97.79M | $73.68M |
|---|
| 2023-06-30 | $369.79M | — | $154.1M | $125.56M | $92.62M |
|---|
| 2023-03-31 | $733.23M | — | $221.38M | $190.82M | $140.88M |
|---|
| 2022-12-31 | $814.9M | — | $254.37M | $227.24M | $169.69M |
|---|
| 2022-09-30 | $1.31B | — | $177.8M | $139.5M | $158.14M |
|---|
| 2022-06-30 | $502.62M | — | $180.7M | $141.08M | $108.16M |
|---|
| 2022-03-31 | $701.72M | — | $246.37M | $224.79M | $167.33M |
|---|
| 2021-12-31 | $546.56M | — | $209.66M | $177.29M | $132.39M |
|---|
| 2021-09-30 | $355.99M | — | $132.27M | $101.68M | $86.96M |
|---|
| 2021-06-30 | $394.4M | — | $150.07M | $116.81M | $86.48M |
|---|
| 2021-03-31 | $551.12M | — | $214.04M | $152.65M | $112.44M |
|---|
| 2020-12-31 | $441.16M | — | $143.54M | $107.19M | $77.77M |
|---|
| 2020-09-30 | $287.99M | — | -$173.98M | -$208.18M | -$145.55M |
|---|
| 2020-06-30 | $323.02M | — | $80.4M | $54.38M | $41.25M |
|---|
| 2020-03-31 | $491.1M | — | -$24.58M | -$69.22M | -$106.07M |
|---|
| 2019-12-31 | $444.19M | — | $148.02M | $117.99M | $86.59M |
|---|
| 2019-09-30 | $293.34M | — | $83.94M | $58.7M | $47.28M |
|---|
| 2019-06-30 | $357.2M | — | $112.83M | $84.87M | $63.75M |
|---|
| 2019-03-31 | $552.54M | — | $153.36M | $120.38M | $90.6M |
|---|
| 2018-12-31 | $499.6M | — | $161.68M | $125.57M | $102.66M |
|---|
| 2018-09-30 | $289.2M | — | $84.66M | $54.33M | $37.99M |
|---|
| 2018-06-30 | $342.91M | — | $114M | $82.21M | $63.03M |
|---|
| 2018-03-31 | $540.91M | — | $171.59M | $130.12M | $91.85M |
|---|
| 2017-12-31 | $419.66M | — | $149.47M | $117.38M | $198.65M |
|---|
| 2017-09-30 | $286.94M | — | $128.33M | $61.06M | $45.58M |
|---|
| 2017-06-30 | $348.37M | — | $123.35M | $95.51M | $59.71M |
|---|
| 2017-03-31 | — | — | $169.96M | $142.26M | $89.28M |
|---|
| 2016-12-31 | — | — | $172.14M | $145.34M | $88.91M |
|---|
| 2016-09-30 | — | — | $81.25M | $56.64M | $37.55M |
|---|
| 2016-06-30 | — | — | $45.16M | $17.03M | $8.29M |
|---|
| 2016-03-31 | — | — | -$237M | -$263.72M | -$147.69M |
|---|
| 2015-12-31 | — | — | -$305.92M | -$333.46M | -$189.11M |
|---|
| 2015-09-30 | — | — | -$326.73M | -$350.23M | -$187.7M |
|---|
| 2015-06-30 | — | — | -$489.21M | -$510.04M | -$293.13M |
|---|
| 2015-03-31 | — | — | $44.33M | $21.81M | $16.67M |
|---|
| 2014-12-31 | — | — | $160.56M | $139.9M | $84.74M |
|---|
| 2014-09-30 | — | — | $102M | $84.42M | $57.43M |
|---|
| 2014-06-30 | — | — | $127.01M | $105.63M | $64.52M |
|---|
| 2014-03-31 | — | — | $180.08M | $161.31M | $95.21M |
|---|
| 2013-12-31 | — | — | $160.58M | $137.68M | $82.25M |
|---|
| 2013-09-30 | — | — | $96.64M | $76.18M | $47.84M |
|---|
| 2013-06-30 | — | — | $127M | $104.18M | $58.5M |
|---|
| 2013-03-31 | $597.83M | — | $162.99M | — | $85.72M |
|---|
| 2012-12-31 | $452.85M | — | $131.21M | — | $67.94M |
|---|
| 2012-09-30 | $313.26M | — | $107.27M | — | $48.8M |
|---|
| 2012-06-30 | $328.86M | — | $90.29M | — | $43.18M |
|---|
| 2012-03-31 | $552.31M | — | $132.1M | — | $67.39M |
|---|
| 2011-12-31 | $432.42M | — | $118.39M | — | $60.7M |
|---|
| 2011-09-30 | $286.03M | — | $75.19M | — | $37.36M |
|---|
| 2011-06-30 | $380.98M | — | $94.81M | — | $46.89M |
|---|
| 2011-03-31 | $660.88M | — | $153.76M | — | $115.61M |
|---|
| 2010-12-31 | $450.95M | — | $117.41M | — | $58.54M |
|---|
| 2010-09-30 | — | — | $74M | — | $38.4M |
|---|
| 2010-06-30 | — | — | $89.19M | — | $42.59M |
|---|
| 2010-03-31 | — | — | $151.63M | — | $80.43M |
|---|
| 2009-12-31 | — | — | $125.64M | — | $64.5M |
|---|
| 2009-09-30 | — | — | $68.58M | — | $27M |
|---|
| 2009-06-30 | — | — | $87.23M | — | $42.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $2.22B | — | $813.46M | $694.05M | $518.5M |
|---|
| 2024-09-30 | $1.71B | — | $209.72M | $87.26M | $77.51M |
|---|
| 2023-09-30 | $2.25B | — | $755.15M | $641.4M | $476.87M |
|---|
| 2022-09-30 | $3.06B | — | $814.52M | $682.65M | $566.02M |
|---|
| 2021-09-30 | $1.74B | — | $639.92M | $478.33M | $363.65M |
|---|
| 2020-09-30 | $1.55B | — | $29.86M | -$105.03M | -$123.77M |
|---|
| 2019-09-30 | $1.69B | — | $511.81M | $389.51M | $304.29M |
|---|
| 2018-09-30 | $1.59B | — | $519.72M | $384.03M | $391.52M |
|---|
| 2017-09-30 | $1.58B | — | $593.78M | $444.16M | $283.48M |
|---|
| 2016-09-30 | $1.45B | — | -$416.52M | -$523.51M | -$290.96M |
|---|
| 2015-09-30 | — | — | -$611.05M | -$698.56M | -$379.43M |
|---|
| 2014-09-30 | — | — | $569.67M | $489.03M | $299.41M |
|---|
| 2013-09-30 | — | — | $517.84M | $432.76M | $260M |
|---|
| 2012-09-30 | $1.63B | — | $448.05M | $370.63M | $220.08M |
|---|
| 2011-09-30 | $1.78B | — | $441.16M | — | $258.4M |
|---|
| 2010-09-30 | $1.76B | — | $440.45M | — | $225.91M |
|---|
| 2009-09-30 | — | — | $227.59M | — | $100.71M |
|---|
| 2008-09-30 | — | — | $483.67M | — | $268.73M |
|---|