Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $753.3M | $370.4M | $15.9M | $8.5M | -$26.8M |
|---|
| 2026-03-29 | $708.9M | $270.3M | $43.5M | $36.8M | $22.1M |
|---|
| 2025-12-28 | $677M | $241.6M | $27.1M | $20.5M | $28.4M |
|---|
| 2025-09-30 | $733.5M | $256.6M | $29.4M | $17.4M | $55.6M |
|---|
| 2025-06-29 | $699.6M | $264.1M | $31.3M | $22M | $19.9M |
|---|
| 2025-03-30 | $675.7M | $253.4M | $19.5M | $11.4M | $900,000.00 |
|---|
| 2024-12-29 | $700.2M | $257.8M | $44.7M | $36.4M | $23.5M |
|---|
| 2024-09-30 | $773.7M | $288.1M | $22M | $16.9M | $28.6M |
|---|
| 2024-06-30 | $779.4M | $302.8M | $47.7M | $41.5M | $6.1M |
|---|
| 2024-03-31 | $718.5M | $273.4M | $75.9M | $75.4M | $61.1M |
|---|
| 2023-12-31 | $692.2M | $244.9M | $25M | $29.9M | $29.1M |
|---|
| 2023-09-30 | $740.7M | $244.4M | $16.2M | $30M | $16.8M |
|---|
| 2023-07-02 | $735.5M | $263.5M | -$124.7M | -$158.3M | $1.86B |
|---|
| 2023-04-02 | $729.2M | $214.5M | -$77M | -$109.8M | -$53.7M |
|---|
| 2023-01-01 | $713.3M | $201.9M | -$20.2M | -$52.1M | -$20.9M |
|---|
| 2022-09-30 | $749.5M | $239.5M | $16.5M | -$17.2M | $14.8M |
|---|
| 2022-07-03 | $818M | $276M | $38.7M | $5M | $32.7M |
|---|
| 2022-04-03 | $807.8M | $255.6M | -$8.1M | -$31.9M | $15.9M |
|---|
| 2022-01-02 | $757.2M | $219.3M | -$23.8M | -$46.2M | $8.2M |
|---|
| 2021-09-30 | $757.8M | $258.2M | -$4M | -$25.6M | $50.2M |
|---|
| 2021-07-04 | $743.8M | $262.6M | $29.9M | $8.1M | $30.7M |
|---|
| 2021-04-04 | $760.3M | $261M | $45.3M | -$5.3M | $36.6M |
|---|
| 2021-01-03 | $736.2M | $252.8M | $25.8M | $11.6M | $72.1M |
|---|
| 2020-09-30 | -$171.5M | -$68.8M | -$108M | -$101.2M | $45.4M |
|---|
| 2020-06-28 | $984.3M | $348.9M | $94.6M | $191.2M | $145.1M |
|---|
| 2020-03-29 | $937.8M | $328.9M | $67.7M | -$78.2M | -$57M |
|---|
| 2019-12-29 | $871.5M | $269.1M | -$45.9M | -$37M | -$35.8M |
|---|
| 2019-09-30 | -$362.8M | -$152.8M | -$312.3M | -$264.8M | -$95.8M |
|---|
| 2019-06-30 | $1.02B | $361M | $92.8M | $19.5M | -$25.9M |
|---|
| 2019-03-31 | $906.7M | $305.5M | $41.6M | -$76.7M | $728.6M |
|---|
| 2018-12-30 | $880.3M | $305.7M | $25.2M | -$32.5M | -$112.5M |
|---|
| 2018-09-30 | $974.4M | $346.9M | $34.6M | -$20.9M | -$115.7M |
|---|
| 2018-06-30 | $1.03B | $362.7M | $106.8M | $44.7M | $405.6M |
|---|
| 2018-03-31 | $882.6M | $306M | $31.3M | -$36.4M | -$28.9M |
|---|
| 2017-12-31 | $919.6M | $318.4M | $51.3M | -$23.3M | $507.4M |
|---|
| 2017-09-30 | $1.48B | $469.3M | $50.3M | -$31M | -$26.2M |
|---|
| 2017-06-30 | $863M | $320.3M | $100.7M | $23.3M | $2.1M |
|---|
| 2017-03-31 | $757.4M | — | $95.3M | $16.2M | -$82.1M |
|---|
| 2016-12-31 | $602.3M | — | $41.3M | -$36.4M | $212.2M |
|---|
| 2016-09-30 | -$769.4M | — | -$103.1M | -$138.8M | -$7.3M |
|---|
| 2016-06-30 | $1.36B | — | $188.1M | $90.3M | -$132.9M |
|---|
| 2016-03-31 | $1.27B | — | $142.5M | $48.1M | -$24.7M |
|---|
| 2015-12-31 | $1.21B | — | $99.8M | $3.9M | -$33.9M |
|---|
| 2015-09-30 | $1.24B | — | $645.7M | $363.5M | -$143.1M |
|---|
| 2015-06-30 | $1.23B | — | -$74.5M | -$182.1M | -$75.6M |
|---|
| 2015-03-31 | $1.14B | — | -$177.1M | -$244.1M | -$228.3M |
|---|
| 2014-12-31 | $1.14B | — | -$215M | -$117.4M | -$109.8M |
|---|
| 2014-09-30 | $184.1M | — | $2.8M | -$58.8M | -$6.3M |
|---|
| 2014-06-30 | $1.6B | — | $229.1M | $195.2M | $98.3M |
|---|
| 2014-03-31 | $1.34B | — | $16.2M | -$69.1M | -$75.5M |
|---|
| 2013-12-31 | $1.51B | — | $179.3M | $36.7M | -$26.8M |
|---|
| 2013-09-30 | $1.5B | — | $205.4M | -$185.2M | -$190.2M |
|---|
| 2013-06-30 | $1.41B | — | $182.6M | $155.5M | $103.6M |
|---|
| 2013-03-31 | $1.41B | — | $134M | $15.5M | -$33.3M |
|---|
| 2012-12-31 | $1.22B | — | $215.4M | $132.5M | $74.1M |
|---|
| 2012-12-30 | $1.22B | — | $215.4M | $132.5M | $74.1M |
|---|
| 2012-09-30 | $1.2B | — | $120.37M | $39.65M | $173.12M |
|---|
| 2012-07-01 | $1.01B | — | $81.4M | -$116.03M | -$135.1M |
|---|
| 2012-04-01 | $1.11B | — | $95.89M | $16.71M | $12.02M |
|---|
| 2012-03-31 | $1.11B | — | $95.9M | $16.7M | $12M |
|---|
| 2012-01-01 | $1.17B | — | $111.8M | $85M | $39.5M |
|---|
| 2011-09-30 | $888.46M | — | -$43.94M | -$122.48M | -$93.28M |
|---|
| 2011-07-03 | $1.03B | — | $120.52M | $234.04M | $217.3M |
|---|
| 2011-04-03 | $693.89M | — | $22.43M | -$59.65M | -$61.95M |
|---|
| 2011-01-02 | $861.07M | — | $64.69M | $5.99M | -$20.07M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $2.81B | $1.03B | $124.9M | $87.2M | $99.9M |
|---|
| 2024-09-30 | $2.96B | $1.11B | $170.6M | $163.6M | $124.8M |
|---|
| 2023-09-30 | $2.92B | $924.3M | -$205.6M | -$290.2M | $1.8B |
|---|
| 2022-09-30 | $3.13B | $990.4M | $23.2M | -$90.3M | $71.6M |
|---|
| 2021-09-30 | $3B | $1.03B | $97.1M | -$11.1M | $189.6M |
|---|
| 2020-09-30 | $2.62B | $878.1M | $8.6M | -$25.1M | $97.8M |
|---|
| 2019-09-30 | $2.45B | $819.6M | -$152.4M | -$354.2M | $494.5M |
|---|
| 2018-09-30 | $3.81B | $1.33B | $224.2M | -$35.7M | $768.3M |
|---|
| 2017-09-30 | $3.71B | $1.34B | $287.5M | -$27.9M | $106M |
|---|
| 2016-09-30 | $3.03B | $1.25B | $334.9M | $9.2M | -$198.8M |
|---|
| 2015-09-30 | $4.75B | — | $179.1M | -$180.1M | -$556.8M |
|---|
| 2014-09-30 | $4.63B | — | $427.4M | $104M | -$10.3M |
|---|
| 2013-09-30 | $5.54B | — | $737.4M | $118.3M | -$45.8M |
|---|
| 2012-09-30 | $4.48B | — | $409.5M | $25.4M | $89.5M |
|---|
| 2011-09-30 | $3.48B | — | $163.7M | $57.9M | $42M |
|---|
| 2010-09-30 | $2.57B | — | $160.45M | -$132.31M | -$151.87M |
|---|