Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-09-30 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $1.17B | $365.9M | $169.6M | $155.2M | $112.2M |
|---|
| 2026-03-28 | $1.46B | $610.5M | $401.8M | $364.9M | $238.6M |
|---|
| 2025-12-27 | $354.4M | $88.7M | -$21.8M | -$63.3M | -$125M |
|---|
| 2025-09-30 | $497.4M | $40.9M | -$167.1M | -$207.4M | -$151.9M |
|---|
| 2025-06-28 | $1.16B | $372.7M | $221.8M | $214M | $149.1M |
|---|
| 2025-03-29 | $1.39B | $542.1M | $349.7M | $306M | $217.5M |
|---|
| 2024-12-28 | $366.6M | $88.5M | -$45.8M | -$90.9M | -$69.5M |
|---|
| 2024-09-30 | $414.7M | -$29.5M | -$216.1M | -$312.2M | -$244M |
|---|
| 2024-06-29 | $1.2B | $354.1M | $200.1M | $183M | $132.1M |
|---|
| 2024-03-30 | $1.53B | $463.7M | $272.1M | $219.8M | $157.5M |
|---|
| 2023-12-30 | $410.4M | $62.2M | -$47.3M | -$114.2M | -$80.5M |
|---|
| 2023-09-30 | $374.5M | -$57M | -$416.1M | -$560.6M | -$468.4M |
|---|
| 2023-07-01 | $1.12B | $205.9M | $77.3M | $52M | $43.7M |
|---|
| 2023-04-01 | $1.53B | $412.7M | $206.2M | $149.8M | $109.4M |
|---|
| 2022-12-31 | $526.6M | $95.7M | -$41.8M | -$94.3M | -$64.7M |
|---|
| 2022-09-30 | $493.7M | -$70.8M | -$223.9M | -$271.6M | -$220M |
|---|
| 2022-07-02 | $1.19B | $236.6M | -$562.5M | -$576.7M | -$443.9M |
|---|
| 2022-04-02 | $1.68B | $588.4M | $387.9M | $355M | $276.5M |
|---|
| 2022-01-01 | $566M | $118.7M | -$35.4M | -$64.7M | -$50M |
|---|
| 2021-09-30 | $737.8M | $126.2M | -$37.2M | -$63.1M | -$47.9M |
|---|
| 2021-07-03 | $1.61B | $494.6M | $302.1M | $302.9M | $225.9M |
|---|
| 2021-04-03 | $1.83B | $657.5M | $424.1M | $404.2M | $310M |
|---|
| 2021-01-02 | $748.6M | $190.8M | $34M | $33.1M | $24.4M |
|---|
| 2020-09-30 | $890.3M | $215.9M | $9.6M | $5.8M | $3.9M |
|---|
| 2020-06-27 | $1.49B | $526.7M | $284.5M | $266.1M | $202.8M |
|---|
| 2020-03-28 | $1.38B | $550.2M | $353.7M | $333.8M | $252.2M |
|---|
| 2019-12-28 | $365.8M | $54.2M | -$62.6M | -$95.1M | -$71.4M |
|---|
| 2019-09-30 | $497.7M | $89.5M | -$53.9M | -$73.4M | -$57.9M |
|---|
| 2019-06-29 | $1.17B | $423.4M | $258.2M | $237.4M | $201.7M |
|---|
| 2019-03-30 | $1.19B | $472.1M | $290.2M | $523.4M | $396.5M |
|---|
| 2018-12-29 | $298.1M | $34.5M | -$84.9M | -$105.9M | -$79.6M |
|---|
| 2018-09-30 | $433.9M | $73.7M | -$147.2M | -$165.9M | -$147M |
|---|
| 2018-06-30 | $994.6M | $347.6M | $185.7M | $166.2M | $82.9M |
|---|
| 2018-03-31 | $1.01B | $409.2M | $232.3M | $202M | $148.9M |
|---|
| 2017-12-30 | $221.5M | $34M | -$71.9M | -$86.6M | -$21.2M |
|---|
| 2017-09-30 | $376.7M | $88M | -$26.1M | -$56M | -$33.5M |
|---|
| 2017-07-01 | $973.4M | $383.4M | $236.1M | $221.5M | $151.9M |
|---|
| 2017-04-01 | $1.08B | $464.3M | $285.3M | $239.7M | $165.1M |
|---|
| 2016-12-31 | $207.4M | $36.8M | -$61.8M | -$90.3M | -$65.3M |
|---|
| 2016-09-30 | $72.4M | $4.6M | -$40.8M | -$40.1M | -$26.6M |
|---|
| 2016-07-02 | $994.1M | $357.4M | $216.9M | $196.5M | $213.1M |
|---|
| 2016-04-02 | $1.25B | $521.6M | $369.2M | $350.1M | $210.1M |
|---|
| 2016-01-02 | $194.5M | $16.7M | -$97.7M | -$122.8M | -$81.3M |
|---|
| 2015-09-30 | $18.5M | -$6.4M | -$62.3M | -$72.1M | -$23.6M |
|---|
| 2015-06-27 | $1.11B | $385.8M | $191.4M | $177.1M | $133.4M |
|---|
| 2015-03-28 | $1.07B | $424.8M | $231.6M | $216.6M | $124.6M |
|---|
| 2014-12-27 | $216.2M | $29.3M | -$106M | -$115.7M | -$74.6M |
|---|
| 2014-09-30 | $191.3M | -$900,000.00 | -$44.6M | -$53.2M | -$15.2M |
|---|
| 2014-06-28 | $1.12B | $423.3M | $200.9M | $188.1M | $121.7M |
|---|
| 2014-03-29 | $1.08B | $433.8M | $217.1M | $194.4M | $125.7M |
|---|
| 2013-12-28 | $189.6M | $33.9M | -$89.7M | -$103.6M | -$65.6M |
|---|
| 2013-09-30 | $433.6M | $130.1M | -$18.5M | -$29.8M | -$19.4M |
|---|
| 2013-06-29 | $1.14B | $440.3M | $249M | $232.2M | $148.2M |
|---|
| 2013-03-30 | $1.01B | $377.2M | $171.9M | $154M | $100M |
|---|
| 2012-12-29 | $205.8M | $31.1M | -$91.9M | -$105.1M | -$67.7M |
|---|
| 2012-09-30 | $345.6M | $100.3M | -$47.1M | -$59.1M | -$40.1M |
|---|
| 2012-06-30 | $1.05B | $369M | $170.2M | $153.6M | $93.3M |
|---|
| 2012-03-31 | $1.17B | $461.7M | $217.1M | $199.2M | $127.2M |
|---|
| 2011-12-31 | $199.6M | $25.6M | -$99M | -$114.3M | -$73.9M |
|---|
| 2011-09-30 | $381.2M | $97.3M | -$68.7M | -$82.4M | -$53.4M |
|---|
| 2011-07-02 | $1.06B | $400.1M | $192.4M | $177.2M | $111.6M |
|---|
| 2011-04-02 | $1.13B | $462.7M | $245.6M | $231.8M | $177.6M |
|---|
| 2011-01-01 | $230.2M | $49.1M | -$94.5M | -$104M | -$67.9M |
|---|
| 2010-09-30 | $397.3M | $136M | -$33.4M | -$41.6M | -$32.6M |
|---|
| 2010-07-03 | $1.17B | $481.8M | $280.1M | $268.9M | $175.9M |
|---|
| 2010-04-03 | $1.05B | $415M | $196.7M | $182.6M | $118.5M |
|---|
| 2010-01-02 | $252.4M | $52.8M | -$69M | -$78.7M | -$57.7M |
|---|
| 2009-09-30 | $288.2M | $68.4M | -$70M | -$76.5M | -$14.9M |
|---|
| 2009-06-27 | $1.23B | $475.7M | $250M | $236.3M | $147.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $3.41B | $1.04B | $358.6M | $221.7M | $145.2M |
|---|
| 2024-09-30 | $3.55B | $850.5M | $208.8M | -$23.6M | -$34.9M |
|---|
| 2023-09-30 | $3.55B | $657.3M | -$174.4M | -$453.3M | -$380.1M |
|---|
| 2022-09-30 | $3.92B | $872.9M | -$434M | -$558.1M | -$437.5M |
|---|
| 2021-09-30 | $4.93B | $1.47B | $723M | $677.1M | $512.5M |
|---|
| 2020-09-30 | $4.13B | $1.35B | $585.2M | $510.6M | $387.4M |
|---|
| 2019-09-30 | $3.16B | $1.02B | $409.6M | $581.6M | $460.7M |
|---|
| 2018-09-30 | $2.66B | $864.6M | $198.9M | $115.7M | $63.7M |
|---|
| 2017-09-30 | $2.64B | $972.6M | $433.4M | $314.9M | $218.3M |
|---|
| 2016-09-30 | $2.51B | $900.3M | $447.6M | $383.7M | $315.3M |
|---|
| 2015-09-30 | $2.37B | $810.8M | $253.8M | $205M | $159.8M |
|---|
| 2014-09-30 | $2.58B | $890.1M | $283.7M | $225.7M | $166.5M |
|---|
| 2013-09-30 | $2.77B | $978.2M | $310.5M | $251.3M | $161.1M |
|---|
| 2012-09-30 | $2.77B | $956.6M | $241.2M | $179.4M | $106.5M |
|---|
| 2011-09-30 | $2.8B | $1.01B | $274.8M | $222.6M | $167.9M |
|---|
| 2010-09-30 | $2.87B | $1.09B | $374.4M | $331.2M | $204.1M |
|---|
| 2009-09-30 | $2.75B | $977.7M | $260.5M | $208.1M | $153.3M |
|---|
| 2008-09-30 | $2.82B | $911.7M | $139.8M | $57.6M | -$10.9M |
|---|