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 | $358.07M | — | -$34.07M | -$37.92M | -$27.99M |
|---|
| 2026-03-31 | $766.72M | — | $157.18M | $152.77M | $108.28M |
|---|
| 2025-12-31 | $539.26M | — | $54.24M | $50.16M | $35.79M |
|---|
| 2025-09-30 | $247.69M | — | -$40.94M | -$40.59M | -$28.67M |
|---|
| 2025-06-30 | $305.62M | — | -$19.18M | -$23.09M | -$16.63M |
|---|
| 2025-03-31 | $743.05M | — | $125.37M | $120.68M | $85.91M |
|---|
| 2024-12-31 | $488.06M | — | $49.22M | $45.91M | $32.88M |
|---|
| 2024-09-30 | $240.33M | — | -$48.56M | -$50.64M | -$35.09M |
|---|
| 2024-06-30 | $331.64M | — | -$12.29M | -$15.2M | -$11.04M |
|---|
| 2024-03-31 | $666.03M | — | $100.33M | $96.24M | $68.37M |
|---|
| 2023-12-31 | $528.1M | — | $21.62M | $18.15M | $12.98M |
|---|
| 2023-09-30 | $266.94M | — | -$22.99M | -$26.17M | -$19.73M |
|---|
| 2023-06-30 | $300.12M | — | -$29.59M | -$33.2M | -$23.91M |
|---|
| 2023-03-31 | $737.62M | — | $91.52M | $86.29M | $62.04M |
|---|
| 2022-12-31 | $648.19M | — | $23.61M | $19M | $13.54M |
|---|
| 2022-09-30 | $296.64M | — | -$67.92M | -$71.23M | -$49.99M |
|---|
| 2022-06-30 | $439.1M | — | -$11.5M | -$14.35M | -$10.59M |
|---|
| 2022-03-31 | $782.54M | — | $117.25M | $114.28M | $81.38M |
|---|
| 2021-12-31 | $488.27M | — | $22.62M | $20.33M | $14.49M |
|---|
| 2021-09-30 | $236.55M | — | -$30.52M | -$32.63M | -$23.23M |
|---|
| 2021-06-30 | $283.1M | — | -$13.76M | -$15.96M | -$12.05M |
|---|
| 2021-03-31 | $604.12M | — | $119.7M | $117.32M | $85.16M |
|---|
| 2020-12-31 | $373.32M | — | $54.79M | $52.69M | $37.86M |
|---|
| 2020-09-30 | $183.3M | — | -$36.1M | -$44.05M | -$30.2M |
|---|
| 2020-06-30 | $232.16M | — | $498,000.00 | -$2.05M | -$46,000.00 |
|---|
| 2020-03-31 | $543.06M | — | $86.12M | $83.11M | $58.41M |
|---|
| 2019-12-31 | $508.95M | — | $42.45M | $39.54M | $27.76M |
|---|
| 2019-09-30 | $235.89M | — | -$43.78M | -$46.55M | -$33.91M |
|---|
| 2019-06-30 | $283.38M | — | -$29.93M | -$33.15M | -$23.1M |
|---|
| 2019-03-31 | $699.58M | — | $105M | $101.56M | $72.33M |
|---|
| 2018-12-31 | $535.03M | — | $6.06M | $3.29M | $2.32M |
|---|
| 2018-09-30 | $229.62M | — | -$41.65M | -$36.93M | -$21.45M |
|---|
| 2018-06-30 | $327.35M | — | -$8.82M | -$11.42M | -$8.01M |
|---|
| 2018-03-31 | $684.03M | — | $85.47M | $82.78M | $54.78M |
|---|
| 2017-12-31 | $436.83M | — | $31.07M | $28.67M | $30.18M |
|---|
| 2017-09-30 | $181.58M | — | -$27.13M | -$29.09M | -$17.75M |
|---|
| 2017-06-30 | $225.8M | — | -$19.81M | -$21.77M | -$13.33M |
|---|
| 2017-03-31 | $532.05M | — | $69.03M | $67M | $39.7M |
|---|
| 2016-12-31 | $384.12M | — | $33.24M | $31.14M | $18.28M |
|---|
| 2016-09-30 | $162.06M | — | -$29.61M | -$31.92M | -$19.1M |
|---|
| 2016-06-30 | $218.19M | — | -$2.96M | -$4.99M | -$3.24M |
|---|
| 2016-03-31 | $462.03M | — | $96.32M | $94.11M | $55.21M |
|---|
| 2015-12-31 | $319.06M | — | $23.65M | $21.48M | $12.06M |
|---|
| 2015-09-30 | $167.16M | — | -$61.18M | -$72.43M | -$45.33M |
|---|
| 2015-06-30 | $245.6M | — | -$10.07M | -$13.97M | -$8.36M |
|---|
| 2015-03-31 | $762.31M | — | $134.1M | $129.88M | $75.69M |
|---|
| 2014-12-31 | $499.22M | — | $30.77M | $26.91M | $15.55M |
|---|
| 2014-09-30 | $222.36M | — | -$40.19M | -$44.12M | -$25.83M |
|---|
| 2014-06-30 | $326.51M | — | -$10.8M | -$16.62M | -$9.59M |
|---|
| 2014-03-31 | $892.24M | — | $93.95M | $89.29M | $52.22M |
|---|
| 2013-12-31 | $520.61M | — | $36.89M | $32.84M | $19.29M |
|---|
| 2013-12-30 | — | — | — | — | $19.3M |
|---|
| 2013-09-30 | $177.61M | — | -$19.8M | -$23.69M | -$13.94M |
|---|
| 2013-06-30 | $262.52M | — | -$8M | -$11.95M | -$7.59M |
|---|
| 2013-03-31 | $785.14M | — | $75.23M | $70.8M | $41.68M |
|---|
| 2012-12-31 | $516.53M | — | $18.58M | $14.67M | $9.75M |
|---|
| 2012-09-30 | $174.05M | — | -$3.15M | -$10.46M | -$5.64M |
|---|
| 2012-06-30 | $232.48M | — | -$20.05M | -$22.43M | -$11.79M |
|---|
| 2012-03-31 | $629.59M | — | $72.88M | $69.87M | $40.48M |
|---|
| 2011-12-31 | $461.47M | — | $8.58M | $5.58M | $2.93M |
|---|
| 2011-09-30 | $153.17M | — | -$36.48M | -$43.87M | -$26.7M |
|---|
| 2011-06-30 | $246.77M | — | -$28.27M | -$30.78M | -$18.2M |
|---|
| 2011-03-31 | $731.87M | — | $87.96M | $84.15M | $48.68M |
|---|
| 2010-12-31 | $459.5M | — | $43.65M | $37.57M | $20.56M |
|---|
| 2010-09-30 | $135.46M | — | -$29.27M | -$32.28M | -$14.23M |
|---|
| 2010-06-30 | $176.76M | — | -$13.88M | -$16.22M | -$9.99M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $1.78B | $562.87M | $114.47M | $102.9M | $73.5M |
|---|
| 2024-09-30 | $1.77B | $501.82M | $61.1M | $48.55M | $35.22M |
|---|
| 2023-09-30 | $1.95B | $470.75M | $62.55M | $45.93M | $31.95M |
|---|
| 2022-09-30 | $2.01B | $484.23M | $60.45M | $49.03M | $35.29M |
|---|
| 2021-09-30 | $1.5B | $477.65M | $130.2M | $121.41M | $87.74M |
|---|
| 2020-09-30 | $1.47B | $475.02M | $92.97M | $76.54M | $55.92M |
|---|
| 2019-09-30 | $1.75B | $487.71M | $37.35M | $25.15M | $17.64M |
|---|
| 2018-09-30 | $1.68B | $463.34M | $66.07M | $63.11M | $55.51M |
|---|
| 2017-09-30 | $1.32B | $408.5M | $55.33M | $47.28M | $26.9M |
|---|
| 2016-09-30 | $1.16B | $392.5M | $87.4M | $78.67M | $44.93M |
|---|
| 2015-09-30 | $1.67B | $470.7M | $93.61M | $70.39M | $37.56M |
|---|
| 2014-09-30 | $1.96B | $406.42M | $79.86M | $61.4M | $36.08M |
|---|
| 2013-09-30 | $1.74B | $353.13M | $66.01M | $49.83M | $29.91M |
|---|
| 2012-09-30 | $1.5B | $297.78M | $58.26M | $42.57M | $25.99M |
|---|
| 2011-09-30 | $1.59B | $353.97M | $66.86M | $47.07M | $24.34M |
|---|
| 2010-09-30 | $1.21B | — | $58.58M | $43.95M | $28.32M |
|---|
| 2009-09-30 | $1.21B | — | $80.12M | $73.44M | $131.04M |
|---|