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 | $257.99M | — | $31.89M | $11.47M | $9.69M |
|---|
| 2026-03-31 | $641.35M | — | $301.03M | $282.35M | $218.91M |
|---|
| 2025-12-31 | $440.9M | — | $179.21M | $154.89M | $122.49M |
|---|
| 2025-09-30 | $188.32M | — | $40.4M | $16.5M | $15.07M |
|---|
| 2025-06-30 | $234.84M | — | -$1.06M | -$21.72M | -$15.05M |
|---|
| 2025-03-31 | $569.2M | — | $279.95M | $264.43M | $204.29M |
|---|
| 2024-12-31 | $358.95M | — | $189.58M | $167.3M | $131.32M |
|---|
| 2024-09-30 | $265.69M | — | $146.13M | $120.35M | $91.13M |
|---|
| 2024-06-30 | $209.89M | — | $5.94M | -$15.68M | -$11.57M |
|---|
| 2024-03-31 | $433.17M | — | $170.22M | $154.02M | $120.81M |
|---|
| 2023-12-31 | $321.19M | — | $135.82M | $110.69M | $89.41M |
|---|
| 2023-09-30 | $163.22M | — | $64.29M | $42.09M | $37.02M |
|---|
| 2023-06-30 | $199.32M | — | $4.73M | -$19.67M | $1.53M |
|---|
| 2023-03-31 | $384.43M | — | $165.18M | $139.7M | $110.25M |
|---|
| 2022-12-31 | $364.55M | — | $172.79M | $147.95M | $115.92M |
|---|
| 2022-09-30 | $238.61M | — | $80.91M | $64.63M | $54.52M |
|---|
| 2022-06-30 | $243.64M | — | $29.81M | $12.69M | $13.05M |
|---|
| 2022-03-31 | $432.64M | — | $138.88M | $124.08M | $96.04M |
|---|
| 2021-12-31 | $284.09M | — | $156.89M | $141.54M | $111.31M |
|---|
| 2021-09-30 | $131.61M | — | $3.12M | -$6.1M | -$1.13M |
|---|
| 2021-06-30 | $155.39M | — | -$27.46M | -$41.38M | -$111.83M |
|---|
| 2021-03-31 | $339.38M | — | $201.21M | $186.06M | $149.81M |
|---|
| 2020-12-31 | $225.73M | — | $111.48M | $95.81M | $81.05M |
|---|
| 2020-09-30 | $121.12M | — | $42.66M | $39.09M | $32.71M |
|---|
| 2020-06-30 | $157.02M | — | -$16.85M | -$29.28M | -$19.3M |
|---|
| 2020-03-31 | $303.4M | — | $98.48M | $86.54M | $73.85M |
|---|
| 2019-12-31 | $252.13M | — | $104.62M | $88.83M | $75.75M |
|---|
| 2019-09-30 | $104.25M | — | $2.83M | -$791,000.00 | -$27.48M |
|---|
| 2019-06-30 | $136.77M | — | -$4.02M | -$13.84M | -$8.4M |
|---|
| 2019-03-31 | $317.16M | — | $77M | $67.25M | $73.57M |
|---|
| 2018-12-31 | $224.15M | — | $88.74M | $76.13M | $86.25M |
|---|
| 2018-09-30 | — | — | -$18.34M | -$25.58M | -$16.26M |
|---|
| 2018-06-30 | — | — | -$36.72M | -$46.02M | -$14.27M |
|---|
| 2018-03-31 | — | — | $178.74M | $167.97M | $140.27M |
|---|
| 2017-12-31 | — | — | $76.2M | $70.27M | $123.7M |
|---|
| 2017-09-30 | — | — | -$27.87M | -$41.67M | -$36.52M |
|---|
| 2017-06-30 | — | — | $17.97M | $10.08M | $18.96M |
|---|
| 2017-03-31 | — | — | $139.65M | $133.56M | $114.7M |
|---|
| 2016-12-31 | — | — | $41.48M | $34.64M | $34.93M |
|---|
| 2016-09-30 | — | — | $42.48M | $36.13M | $25.4M |
|---|
| 2016-06-30 | — | — | -$28.33M | -$33.81M | -$17.36M |
|---|
| 2016-03-31 | — | — | $93.93M | $88.77M | $73.35M |
|---|
| 2015-12-31 | — | — | $59.45M | $54.6M | $50.28M |
|---|
| 2015-09-30 | — | — | $6.26M | $3.57M | $4.2M |
|---|
| 2015-06-30 | — | — | -$9.31M | -$15.15M | -$7.46M |
|---|
| 2015-03-31 | — | — | $82.81M | $77.46M | $60.9M |
|---|
| 2014-12-31 | — | — | $168.7M | $161.39M | $123.32M |
|---|
| 2014-09-30 | — | — | -$28.84M | -$40.43M | -$24.42M |
|---|
| 2014-06-30 | — | — | -$29.21M | -$24.76M | -$14.27M |
|---|
| 2014-03-31 | — | — | $247.01M | $241.42M | $172.97M |
|---|
| 2013-12-31 | — | — | $12.22M | $7.06M | $7.69M |
|---|
| 2013-09-30 | — | — | -$31.93M | -$37.83M | -$20.02M |
|---|
| 2013-06-30 | — | — | $47M | $42.23M | $29.16M |
|---|
| 2013-03-31 | — | — | $56.97M | $54M | $45.47M |
|---|
| 2012-12-31 | — | — | $87.19M | $81.63M | $60.21M |
|---|
| 2012-09-30 | — | — | -$14.31M | -$19.18M | -$8.69M |
|---|
| 2012-06-30 | — | — | -$19.91M | -$24.19M | -$10.32M |
|---|
| 2012-03-31 | — | — | $67.69M | $62.61M | $54.54M |
|---|
| 2011-12-31 | — | — | $75.22M | $70.74M | $57.36M |
|---|
| 2011-09-30 | — | — | -$17.65M | -$20.86M | -$7.51M |
|---|
| 2011-06-30 | — | — | $27.18M | $23.61M | $20.37M |
|---|
| 2011-03-31 | — | — | $93.2M | $88.93M | $63.93M |
|---|
| 2010-12-31 | — | — | $40.26M | $35.45M | $24.51M |
|---|
| 2010-09-30 | — | — | -$486,000.00 | -$3.99M | $1.52M |
|---|
| 2010-06-30 | — | — | -$18.79M | -$22.71M | -$10.18M |
|---|
| 2010-03-31 | — | — | $122.01M | $117.75M | $74.22M |
|---|
| 2009-12-31 | — | — | $85.39M | $81.09M | $51.9M |
|---|
| 2009-09-30 | — | — | -$29.41M | -$33.16M | -$18.86M |
|---|
| 2009-06-30 | — | — | -$23.77M | -$27.78M | -$14.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $1.35B | — | $508.87M | $426.52M | $335.63M |
|---|
| 2024-09-30 | $1.23B | — | $458.1M | $369.38M | $289.78M |
|---|
| 2023-09-30 | $1.11B | — | $407M | $310.07M | $264.72M |
|---|
| 2022-09-30 | $1.2B | — | $406.48M | $342.94M | $274.92M |
|---|
| 2021-09-30 | $852.11M | — | $288.35M | $234.39M | $117.89M |
|---|
| 2020-09-30 | $833.68M | — | $228.91M | $185.19M | $163.01M |
|---|
| 2019-09-30 | $782.33M | — | $164.56M | $128.75M | $123.94M |
|---|
| 2018-09-30 | — | — | $199.88M | $166.64M | $233.44M |
|---|
| 2017-09-30 | — | — | $171.22M | $136.6M | $132.07M |
|---|
| 2016-09-30 | — | — | $167.54M | $145.69M | $131.67M |
|---|
| 2015-09-30 | — | — | $248.45M | $227.28M | $180.96M |
|---|
| 2014-09-30 | — | — | $201.19M | $183.28M | $141.97M |
|---|
| 2013-09-30 | — | — | $159.23M | $140.04M | $114.81M |
|---|
| 2012-09-30 | — | — | $108.69M | $89.97M | $92.88M |
|---|
| 2011-09-30 | — | — | $143M | $127.13M | $101.3M |
|---|
| 2010-09-30 | — | — | $188.13M | $172.13M | $117.46M |
|---|
| 2009-09-30 | — | — | $48.07M | $31.47M | $27.24M |
|---|
| 2008-09-30 | — | — | $193.34M | $171.9M | $109.17M |
|---|