Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.95B | $566.3M | $189.3M | $86.6M | $63.4M |
|---|
| 2026-03-31 | $2.04B | $617.6M | $211.9M | $109.9M | $81.9M |
|---|
| 2025-12-31 | $2.17B | $638.5M | $238.4M | $124M | $96.8M |
|---|
| 2025-09-30 | $2.25B | $602.1M | $168.4M | $72.9M | $51M |
|---|
| 2025-06-30 | $1.98B | $596.2M | $234.6M | $143.3M | $108.8M |
|---|
| 2025-03-31 | $1.95B | $545.8M | $182.2M | $82.4M | $62.6M |
|---|
| 2024-12-31 | $1.97B | $595.3M | $214.1M | $145.4M | $113.3M |
|---|
| 2024-09-30 | $2.01B | $575.4M | $190.9M | $97.9M | $81.6M |
|---|
| 2024-06-30 | $1.95B | $577.3M | $203.2M | $131.6M | $99.8M |
|---|
| 2024-03-31 | $2B | $579.6M | $190.1M | $125.9M | $97.2M |
|---|
| 2023-12-31 | $1.97B | $572.6M | $209.3M | $116.7M | $88.1M |
|---|
| 2023-09-30 | $1.95B | $551.4M | $153M | $94.9M | $65.7M |
|---|
| 2023-06-30 | $1.86B | $501.6M | $158.3M | $125.1M | $89.6M |
|---|
| 2023-03-31 | $1.62B | $413.8M | $137.7M | $74.5M | $54.1M |
|---|
| 2022-12-31 | $1.57B | $414.9M | $149.9M | $118.4M | $91.9M |
|---|
| 2022-09-30 | $1.58B | $392.6M | $131.9M | $146.6M | $83.9M |
|---|
| 2022-06-30 | $1.52B | $364.7M | $105.5M | $219.6M | $170.2M |
|---|
| 2022-03-31 | $1.41B | $378.5M | $100M | $567.7M | $523.3M |
|---|
| 2021-12-31 | $1.34B | $331.7M | $78.2M | -$38.6M | -$20.8M |
|---|
| 2021-09-30 | $1.36B | $332.5M | $84.7M | $28.5M | $29.9M |
|---|
| 2021-06-30 | $1.25B | $368.1M | $155M | -$46.1M | -$54.3M |
|---|
| 2021-03-31 | $1.2B | $364M | $129.5M | $144.5M | $109.9M |
|---|
| 2020-12-31 | $1.46B | $455.4M | $166.3M | $122.1M | $81.2M |
|---|
| 2020-09-30 | $423.6M | $102.3M | $14.9M | -$18.5M | $57M |
|---|
| 2020-06-30 | $1.34B | $436.8M | $172.1M | $49.6M | $36M |
|---|
| 2020-03-31 | $1.49B | $438.8M | $153.5M | -$221.8M | -$191.4M |
|---|
| 2019-12-31 | $1.46B | $471.5M | $196M | $144.8M | $99.2M |
|---|
| 2019-09-30 | $1.44B | $452.2M | $102.6M | -$92.9M | -$61.1M |
|---|
| 2019-06-30 | $1.44B | $462.1M | $198.2M | $30.1M | $16.2M |
|---|
| 2019-03-31 | $1.39B | $451.3M | $186.3M | $41.5M | $44M |
|---|
| 2018-12-31 | $1.41B | $426.5M | $293.9M | $180.4M | $125.6M |
|---|
| 2018-09-30 | $1.63B | $474.9M | $67.5M | -$2.6M | -$15.6M |
|---|
| 2018-06-30 | $1.61B | $458.2M | $184.3M | $112.2M | $96.5M |
|---|
| 2018-03-31 | $1.59B | $472.4M | $160.7M | $115.7M | $91.5M |
|---|
| 2017-12-31 | $1.43B | $448.5M | $161M | $39.4M | $294.9M |
|---|
| 2017-09-30 | — | $433.8M | $112.5M | $22.4M | $8M |
|---|
| 2017-06-30 | — | $393.7M | $190.5M | -$91.6M | -$59.4M |
|---|
| 2017-03-31 | — | $364.1M | $137.5M | -$4.2M | -$2.1M |
|---|
| 2016-12-31 | — | $379.2M | $76.2M | $147.8M | $101.8M |
|---|
| 2016-09-30 | — | $377.4M | $108.3M | -$65.8M | -$37M |
|---|
| 2016-06-30 | — | $398.2M | $142M | $2.1M | $3.3M |
|---|
| 2016-03-31 | — | $409.3M | $162.5M | -$5.6M | $4.9M |
|---|
| 2015-12-31 | — | $362.5M | $132.9M | $39.2M | $25.5M |
|---|
| 2015-09-30 | — | $333.3M | $40.8M | -$112.8M | -$72.5M |
|---|
| 2015-06-30 | — | $316.5M | $81.3M | $58.2M | $24M |
|---|
| 2015-03-31 | — | $275.5M | $49.7M | -$38.9M | $30.5M |
|---|
| 2014-12-31 | — | $249.1M | $40.9M | -$73.8M | -$97.3M |
|---|
| 2014-09-30 | — | $228.7M | -$240.6M | -$329.7M | -$287.4M |
|---|
| 2014-06-30 | — | $148.6M | $8M | -$55.8M | -$35.1M |
|---|
| 2014-03-31 | — | $129.4M | -$300,000.00 | -$37.6M | -$18.3M |
|---|
| 2013-12-31 | — | $114.5M | $25.2M | -$3.8M | -$2.4M |
|---|
| 2013-09-30 | — | $112.5M | $24.4M | -$1.1M | -$900,000.00 |
|---|
| 2013-06-30 | — | $104.2M | $24.2M | $5M | $3.4M |
|---|
| 2013-03-31 | — | $102.5M | $28.9M | $7.3M | $5.1M |
|---|
| 2012-12-31 | — | $105.7M | $30.3M | $11.1M | $7.6M |
|---|
| 2012-09-30 | — | $110.1M | $33.1M | $17M | $10.8M |
|---|
| 2012-06-30 | — | $109.8M | $41.5M | $25.4M | $15.8M |
|---|
| 2012-03-31 | — | $111M | $33.2M | $19.1M | $10.5M |
|---|
| 2011-12-31 | — | $98M | $31.3M | $18.9M | $12.8M |
|---|
| 2011-09-30 | — | $102.8M | -$494.5M | -$512.1M | -$479.6M |
|---|
| 2011-06-30 | — | $113.9M | $16.6M | $2.4M | $1.6M |
|---|
| 2011-03-31 | — | $125.1M | $58.5M | $42.9M | $29.1M |
|---|
| 2010-12-31 | — | $108M | $49M | $34.4M | $23.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $8.16B | $2.34B | $799.3M | $444M | $335.7M |
|---|
| 2024-09-30 | $7.92B | $2.3B | $793.5M | $472.1M | $366.7M |
|---|
| 2023-09-30 | $6.99B | $1.88B | $598.9M | $412.9M | $301.3M |
|---|
| 2022-09-30 | $5.85B | $1.47B | $415.6M | $895.3M | $756.6M |
|---|
| 2021-09-30 | $4.98B | $1.43B | $487.7M | $214M | $166.7M |
|---|
| 2020-09-30 | $4.71B | $1.45B | $536.5M | -$45.9M | $800,000.00 |
|---|
| 2019-09-30 | $5.68B | $1.79B | $781M | $159.1M | $124.7M |
|---|
| 2018-09-30 | $6.26B | $1.85B | $573.5M | $264.7M | $467.3M |
|---|
| 2017-09-30 | $5.23B | $1.57B | $516.7M | $74.4M | $48.3M |
|---|
| 2016-09-30 | $5.03B | $1.55B | $545.7M | -$30.1M | -$3.3M |
|---|
| 2015-09-30 | — | $1.17B | $212.7M | -$167.3M | -$115.3M |
|---|
| 2014-09-30 | — | $621.2M | -$207.7M | -$426.9M | -$343.2M |
|---|
| 2013-09-30 | — | $424.9M | $107.8M | $22.3M | $15.2M |
|---|
| 2012-09-30 | — | $428.9M | $139.1M | $80.4M | $49.9M |
|---|
| 2011-09-30 | — | $451.6M | -$368.6M | -$430.6M | -$424.3M |
|---|
| 2010-09-30 | — | $443M | $190.8M | $141.5M | $92M |
|---|