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 | $600.05M | $490.47M | $166.51M | $152.44M | $118.78M |
|---|
| 2026-03-31 | $774.3M | $660.69M | $295.8M | $746.8M | $590.72M |
|---|
| 2025-12-31 | $685.83M | $568.08M | $221.13M | $202.98M | $166.52M |
|---|
| 2025-09-30 | $893.8M | $776.9M | $433.57M | $428.1M | $347.79M |
|---|
| 2025-06-30 | $643.94M | $533.91M | $209.83M | $193.68M | $141.33M |
|---|
| 2025-03-31 | $636.37M | $530.1M | $223.46M | $205.25M | $162.64M |
|---|
| 2024-12-31 | $565.13M | $453.33M | $115.52M | $93.15M | $82.23M |
|---|
| 2024-09-30 | $626.55M | $513.72M | $193.97M | $170.25M | $126.52M |
|---|
| 2024-06-30 | $518.64M | $406.72M | $95.82M | $67.37M | $68.98M |
|---|
| 2024-03-31 | $603.07M | $493.02M | $179.56M | $145.75M | $114.45M |
|---|
| 2023-12-31 | $550.21M | $440.19M | $118.71M | $85.6M | $66.39M |
|---|
| 2023-09-30 | $546.62M | $430.76M | $121.13M | $88.55M | $45.6M |
|---|
| 2023-06-30 | $542.34M | $426.49M | $109.9M | $76.53M | $61.4M |
|---|
| 2023-03-31 | $542.18M | $428.68M | $122.54M | $81.07M | $63.5M |
|---|
| 2022-12-31 | $465.91M | $370.12M | $104.9M | $86.42M | $75.04M |
|---|
| 2022-09-30 | $507.93M | $412.4M | $146.02M | $137.38M | $106.84M |
|---|
| 2022-06-30 | $462.47M | $360.48M | $79.98M | $100.78M | $70.48M |
|---|
| 2022-03-31 | $505.23M | $411.89M | $159.19M | $103.57M | $89.68M |
|---|
| 2021-12-31 | $457.72M | $362.6M | $62.18M | $55.38M | $46.09M |
|---|
| 2021-09-30 | $480.66M | $380.91M | $115.14M | $169.52M | $292.94M |
|---|
| 2021-06-30 | $435.67M | $340.59M | $73.58M | $58.47M | $51.2M |
|---|
| 2021-03-31 | $461.79M | $372.34M | $101.69M | $86.36M | $109.26M |
|---|
| 2020-12-31 | $429.05M | $342.22M | $90.34M | $77.41M | $23.52M |
|---|
| 2020-09-30 | $390.98M | $306.37M | $67.01M | $55.38M | $53.41M |
|---|
| 2020-06-27 | $351.72M | $272.5M | $63.4M | $44.52M | $34.68M |
|---|
| 2020-03-28 | $359.6M | $276.58M | $50.03M | $15.78M | $7.16M |
|---|
| 2019-12-28 | $356.11M | $268.71M | $30.43M | $19.03M | $35.46M |
|---|
| 2019-09-30 | $335.01M | $249.59M | $46.55M | $33.78M | $9.83M |
|---|
| 2019-06-29 | $295.49M | $212.78M | $9.31M | -$485,000.00 | -$14.76M |
|---|
| 2019-03-30 | $290.45M | $210.55M | -$22.86M | -$33.42M | -$43.51M |
|---|
| 2018-12-29 | $334.69M | $257.34M | $30.04M | $20.42M | $20.99M |
|---|
| 2018-09-30 | $312.52M | $234.4M | $11.54M | $669,000.00 | $13.19M |
|---|
| 2018-06-30 | $314.78M | $233.14M | $21.55M | $9.97M | $17M |
|---|
| 2018-03-31 | $307.88M | $224.18M | $22.21M | $11.55M | $7.92M |
|---|
| 2017-12-30 | $306.64M | $223.61M | $17.32M | $6.47M | $13.88M |
|---|
| 2017-09-30 | $306.38M | $224.09M | $18.44M | $5.45M | $17.44M |
|---|
| 2017-07-01 | $291.29M | $209.03M | $11.26M | $699,000.00 | -$951,000.00 |
|---|
| 2017-04-01 | $280.04M | $198.21M | $7.51M | -$1.06M | -$1.1M |
|---|
| 2016-12-31 | $286.33M | $204.21M | $4.56M | -$6.5M | -$9.14M |
|---|
| 2016-09-30 | $288.24M | $205.38M | -$33.08M | -$43.37M | -$28.47M |
|---|
| 2016-07-02 | $288.65M | $206.18M | $7.6M | -$704,000.00 | $3.07M |
|---|
| 2016-04-02 | $272.63M | $192.44M | $1.76M | -$3.57M | -$5.17M |
|---|
| 2016-01-02 | $291.02M | $210.87M | -$13.29M | -$19.55M | -$23.89M |
|---|
| 2015-09-30 | $312.57M | $236.21M | -$21.61M | -$26.21M | -$5.55M |
|---|
| 2015-07-04 | $303.11M | $223.74M | $21.61M | $17.94M | $17.44M |
|---|
| 2015-04-04 | $314.12M | $228.07M | $3.99M | $387,000.00 | $5.39M |
|---|
| 2015-01-03 | $325.44M | $232.5M | $37.63M | $34.41M | $30.28M |
|---|
| 2014-09-30 | $366.71M | $270.85M | $36.11M | $32.37M | $38.76M |
|---|
| 2014-06-28 | $336.63M | $245.56M | $54.38M | $52.11M | $38.03M |
|---|
| 2014-03-29 | $328.7M | $234.9M | $51.21M | $48.52M | $43.76M |
|---|
| 2013-12-28 | $324.93M | $231.97M | $54.87M | $53.12M | $39.66M |
|---|
| 2013-09-30 | $344.85M | $253.32M | $49.01M | $48.41M | $56.47M |
|---|
| 2013-06-29 | $315M | $223.83M | $43.22M | $46.4M | $34.46M |
|---|
| 2013-03-30 | $313.95M | $220.68M | $21.24M | $19.38M | $17.04M |
|---|
| 2012-12-29 | $319.75M | $222.68M | $13.86M | $12.05M | $35.81M |
|---|
| 2012-09-30 | $325.3M | $237.46M | $57.61M | $56.16M | -$83.99M |
|---|
| 2012-06-30 | $310.98M | $218.13M | $31.08M | $30.78M | $22.9M |
|---|
| 2012-03-31 | $301.13M | $207.91M | $6.9M | $3.94M | $3.57M |
|---|
| 2011-12-31 | $318.28M | $220.06M | $32.51M | $29.86M | $22.12M |
|---|
| 2011-09-30 | $339.43M | $240.9M | $51.25M | $47.66M | $37.62M |
|---|
| 2011-07-02 | $291.78M | $201.37M | $24.53M | $18.26M | $15.53M |
|---|
| 2011-04-02 | $269.19M | $187.42M | $24.23M | $23.4M | $19.02M |
|---|
| 2011-01-01 | $266.55M | — | $17.11M | $15.22M | $13.26M |
|---|
| 2010-09-30 | $268.07M | — | $28.95M | $37.76M | -$13.22M |
|---|
| 2010-07-03 | $243M | — | $11.98M | $11.66M | $10.72M |
|---|
| 2010-04-03 | $240.56M | — | $11.51M | $10.91M | $9M |
|---|
| 2010-01-02 | $258.43M | — | $22.34M | $21.82M | $17.86M |
|---|
| 2009-09-30 | $246.34M | — | $15.19M | $14.88M | $15.9M |
|---|
| 2009-07-04 | $226.16M | — | $1.99M | $1.5M | $3.79M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $2.74B | $2.29B | $982.39M | $920.18M | $734M |
|---|
| 2024-09-30 | $2.3B | $1.85B | $588.06M | $468.96M | $376.33M |
|---|
| 2023-09-30 | $2.1B | $1.66B | $458.47M | $332.57M | $245.54M |
|---|
| 2022-09-30 | $1.93B | $1.55B | $447.36M | $397.1M | $313.08M |
|---|
| 2021-09-30 | $1.81B | $1.44B | $380.75M | $391.76M | $476.92M |
|---|
| 2020-09-30 | $1.46B | $1.12B | $210.86M | $134.71M | $130.7M |
|---|
| 2019-09-30 | $1.26B | $930.25M | $63.04M | $20.3M | -$27.46M |
|---|
| 2018-09-30 | $1.24B | $915.32M | $72.61M | $28.66M | $51.99M |
|---|
| 2017-09-30 | $1.16B | $835.54M | $41.77M | -$1.41M | $6.24M |
|---|
| 2016-09-30 | $1.14B | $814.87M | -$37.01M | -$67.19M | -$54.47M |
|---|
| 2015-09-30 | $1.26B | $920.51M | $41.62M | $26.53M | $47.56M |
|---|
| 2014-09-30 | $1.36B | $983.28M | $196.58M | $186.11M | $160.19M |
|---|
| 2013-09-30 | $1.29B | $920.5M | $127.32M | $126.23M | $143.77M |
|---|
| 2012-09-30 | $1.26B | $883.55M | $128.1M | $120.74M | -$35.4M |
|---|
| 2011-09-30 | $1.17B | $810.18M | $117.11M | $104.55M | $85.42M |
|---|
| 2010-09-30 | $1.01B | $702.35M | $74.78M | $82.14M | $24.37M |
|---|
| 2009-09-30 | $938.19M | — | $19.3M | $17.17M | $31.52M |
|---|
| 2008-09-30 | $1.07B | — | $125.25M | $118.89M | $79.7M |
|---|