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 | $815.1M | $1.47B | — | $159.8M | $127.9M |
|---|
| 2026-03-31 | $1.38B | $1.57B | — | $227.1M | $174.3M |
|---|
| 2025-12-31 | $1.2B | $1.44B | — | $184.9M | $139M |
|---|
| 2025-09-30 | $732.9M | $1.2B | — | $109.2M | $85.7M |
|---|
| 2025-06-30 | $851.2M | $1.02B | -$10.9M | $85.6M | $63.4M |
|---|
| 2025-03-31 | $820.4M | $956M | -$8.6M | $97.1M | $71.7M |
|---|
| 2024-12-31 | $663.1M | $944.3M | -$21.1M | $116.9M | $85.1M |
|---|
| 2024-09-30 | $507.5M | $920.1M | -$9.4M | $98.1M | $76.7M |
|---|
| 2024-06-30 | $571.8M | $913.7M | -$26.9M | $88M | $61.9M |
|---|
| 2024-03-31 | $509.2M | $818.2M | -$12.8M | $72.3M | $53.1M |
|---|
| 2023-12-31 | $627.4M | $784.2M | -$15.6M | $95.7M | $69.1M |
|---|
| 2023-09-30 | $648.5M | $778M | -$15.9M | $75.4M | $50.7M |
|---|
| 2023-06-30 | $980.7M | $776.9M | -$14.1M | $94.5M | $69.5M |
|---|
| 2023-03-31 | $917.8M | $704.4M | -$21.8M | $57.5M | $41.7M |
|---|
| 2022-12-31 | $946.4M | $654.8M | -$11.1M | $95.6M | $76.6M |
|---|
| 2022-09-30 | $865.4M | $583.4M | — | $66.4M | $52.3M |
|---|
| 2022-06-30 | $850.6M | $528.8M | — | $70.9M | $49.1M |
|---|
| 2022-03-31 | $970.8M | $544.7M | — | $87.4M | $64M |
|---|
| 2021-12-31 | $920.7M | $450.5M | — | $52.5M | $41.7M |
|---|
| 2021-09-30 | $684.6M | $390.1M | — | $4.9M | $7.3M |
|---|
| 2021-06-30 | $616.3M | $431.5M | — | $46M | $34.2M |
|---|
| 2021-03-31 | $563.1M | $471.4M | — | $76.3M | $55.3M |
|---|
| 2020-12-31 | $255.5M | $380.1M | — | $26.9M | $19.5M |
|---|
| 2020-09-30 | $124.1M | $342.1M | — | $79.9M | $77.4M |
|---|
| 2020-06-30 | $115.5M | $322.6M | — | $49M | $36.6M |
|---|
| 2020-03-31 | $139.2M | $366.8M | — | $56.1M | $39.3M |
|---|
| 2019-12-31 | $108.5M | $276.8M | — | $21.7M | $16.3M |
|---|
| 2019-09-30 | $111M | $286.9M | — | $34.1M | $27.2M |
|---|
| 2019-06-30 | $118.2M | $283.4M | — | $21.6M | $16.3M |
|---|
| 2019-03-31 | $104.2M | $271.1M | — | $30.9M | $23.4M |
|---|
| 2018-12-31 | $116.5M | $264.7M | — | $24.4M | $18.2M |
|---|
| 2018-09-30 | $111.5M | $243.2M | — | $20.5M | $15.7M |
|---|
| 2018-06-30 | $123.5M | $259.8M | — | $32.9M | $24M |
|---|
| 2018-03-31 | $124.8M | $260.2M | — | $29.5M | $22.7M |
|---|
| 2017-12-31 | $101.90 | $212.60 | — | $18.60 | -$6.90 |
|---|
| 2017-09-30 | -$16.66B | $205.1M | — | -$22.5M | -$23.6M |
|---|
| 2017-06-30 | $5.51B | $197.6M | — | $15M | $12.7M |
|---|
| 2017-03-31 | $5.46B | $195.8M | — | $14.3M | $11M |
|---|
| 2016-12-31 | $6.07B | $185.5M | — | $8.4M | $6.3M |
|---|
| 2016-09-30 | $2.78B | $178.6M | — | $19.2M | $16.8M |
|---|
| 2016-06-30 | $4.87B | $175M | — | $21.4M | $14.6M |
|---|
| 2016-03-31 | $3.71B | $166.1M | — | $20M | $14.5M |
|---|
| 2015-12-31 | $3.4B | $151.3M | — | $12.1M | $8.8M |
|---|
| 2015-09-30 | $2.63B | $178.7M | — | $29.3M | $21.1M |
|---|
| 2015-06-30 | $4B | $151.6M | — | $17.2M | $12.2M |
|---|
| 2015-03-31 | $14.44B | $156.5M | — | $18.1M | $13M |
|---|
| 2014-12-31 | $13.63B | $137.5M | — | $13.6M | $9.4M |
|---|
| 2014-09-30 | $10.66B | $130.6M | — | $7.8M | $5.8M |
|---|
| 2014-06-30 | $7.01B | $118.2M | — | $4M | $3.5M |
|---|
| 2014-03-31 | $8.45B | $129.2M | — | $10.3M | $7.5M |
|---|
| 2013-12-31 | $7.91B | $112.9M | — | $3.9M | $2.5M |
|---|
| 2013-09-30 | $8.93B | $111.9M | — | -$1.6M | $1.7M |
|---|
| 2013-06-30 | $9.66B | $123M | — | $7.1M | $2.8M |
|---|
| 2013-03-31 | $11.77B | $114.9M | — | $1.7M | $1.5M |
|---|
| 2012-12-31 | $12.55B | $125.7M | — | $18.8M | $13.3M |
|---|
| 2012-09-30 | $15.1B | $108.4M | — | $13.7M | $6.1M |
|---|
| 2012-06-30 | $17.35B | $123.8M | — | $5.9M | $4.7M |
|---|
| 2012-03-31 | $16.95B | $119.6M | — | $3.6M | $2.4M |
|---|
| 2011-12-31 | $17.29B | $96.3M | — | -$700,000.00 | -$400,000.00 |
|---|
| 2011-09-30 | $21.46B | $104M | — | $8.9M | $5M |
|---|
| 2011-06-30 | $20.57B | $105.4M | — | $17.3M | $10.4M |
|---|
| 2011-03-31 | $14.58B | $113M | — | $23.3M | $15.4M |
|---|
| 2010-12-31 | $16.27B | $96.7M | — | $5.9M | $4M |
|---|
| 2010-09-30 | $15.71B | $65.9M | — | -$4.7M | -$4.5M |
|---|
| 2010-06-30 | $14.19B | $78.2M | — | $13.4M | $6.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $3.07B | $4.13B | — | $408.8M | $305.9M |
|---|
| 2024-09-30 | $2.22B | $3.44B | -$64.7M | $354.1M | $260.8M |
|---|
| 2023-09-30 | $3.49B | $2.91B | -$62.9M | $323M | $238.5M |
|---|
| 2022-09-30 | $3.61B | $2.11B | -$59.5M | $277.2M | $207.1M |
|---|
| 2021-09-30 | $2.12B | $1.67B | — | $154.1M | $116.3M |
|---|
| 2020-09-30 | $487.3M | $1.31B | — | $206.7M | $169.6M |
|---|
| 2019-09-30 | $452M | $1.11B | — | $111M | $85.1M |
|---|
| 2018-09-30 | $462.9M | $975.8M | — | $101.5M | $55.5M |
|---|
| 2017-09-30 | $383.6M | $784M | — | $15.2M | $6.4M |
|---|
| 2016-09-30 | $14.75B | $671M | — | $72.7M | $54.7M |
|---|
| 2015-09-30 | $34.69B | $624.3M | — | $78.2M | $55.7M |
|---|
| 2014-09-30 | $34.02B | $490.9M | — | $26M | $19.3M |
|---|
| 2013-09-30 | $42.49B | $468.2M | — | $21.2M | $19.3M |
|---|
| 2012-09-30 | $66.69B | $448.1M | — | $22.5M | $12.8M |
|---|
| 2011-09-30 | $72.89B | $419.1M | — | $55.4M | $34.8M |
|---|
| 2010-09-30 | $46.94B | $269M | — | $17.9M | $5.4M |
|---|
| 2009-09-30 | $43.6B | $90.6M | — | $13.3M | $27.6M |
|---|