Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | $303.5M | $270.3M | $282.2M |
|---|
| 2025-12-31 | $762.2M | — | $173.5M | $118.4M | $95M |
|---|
| 2025-09-30 | $334.1M | — | -$500,000.00 | -$55.9M | -$39.8M |
|---|
| 2025-06-30 | $421.9M | — | $69.2M | $23.9M | $20.9M |
|---|
| 2025-03-31 | $1.05B | — | $277.9M | $235.6M | $209.3M |
|---|
| 2024-12-31 | $669.1M | — | $148.8M | $101.4M | $81.3M |
|---|
| 2024-09-30 | $293.8M | — | $19.8M | -$34.5M | -$25.9M |
|---|
| 2024-06-30 | $414.1M | — | $30.7M | -$15.7M | -$12.6M |
|---|
| 2024-03-31 | $1.13B | — | $298.6M | $253.7M | $204.3M |
|---|
| 2023-12-31 | $756.6M | — | $139.2M | $106.1M | $85.1M |
|---|
| 2023-09-30 | $310.4M | — | -$3.9M | -$48M | -$31.1M |
|---|
| 2023-06-30 | $418.5M | — | $12M | -$28.4M | -$21.6M |
|---|
| 2023-03-31 | $1.12B | — | $260.3M | $220.1M | $179.2M |
|---|
| 2022-12-31 | $814M | — | $150.2M | $112.6M | $91M |
|---|
| 2022-09-30 | $314.2M | — | $29.8M | -$5.2M | -$7.1M |
|---|
| 2022-06-30 | $448M | — | $37.9M | -$3.5M | -$1.4M |
|---|
| 2022-03-31 | $880.9M | — | $245.2M | $214.3M | $173.6M |
|---|
| 2021-12-31 | $555.4M | — | $95.3M | $74.1M | $55.7M |
|---|
| 2021-09-30 | $290.2M | — | $26.7M | -$10M | -$9.9M |
|---|
| 2021-06-30 | $327.8M | — | $33.2M | $5.3M | $5.3M |
|---|
| 2021-03-31 | $1.1B | — | $257.4M | $233.4M | $187.4M |
|---|
| 2020-12-31 | $512.6M | — | $132.9M | $111.5M | $88.9M |
|---|
| 2020-09-30 | $251.9M | — | $100,000.00 | -$24.2M | -$19.7M |
|---|
| 2020-06-30 | $321.1M | — | -$106.5M | -$119.9M | -$92.3M |
|---|
| 2020-03-31 | $715.5M | — | $210.5M | $163.8M | $133.6M |
|---|
| 2019-12-31 | — | — | $102.3M | $81.3M | $67M |
|---|
| 2019-09-30 | — | — | -$25.6M | -$45M | -$34.3M |
|---|
| 2019-06-30 | — | — | $13.3M | -$5.9M | -$3M |
|---|
| 2019-03-31 | — | — | $209.5M | $188M | $154.6M |
|---|
| 2018-12-31 | — | — | $105.1M | $82M | $67.3M |
|---|
| 2018-09-30 | — | — | -$18.9M | -$43.9M | -$25.9M |
|---|
| 2018-06-30 | $350.6M | — | $58.9M | $31.6M | $25.9M |
|---|
| 2018-03-31 | $813.4M | — | $150.1M | $117.1M | $98.2M |
|---|
| 2017-12-31 | $561.8M | — | $104M | $82.9M | $116M |
|---|
| 2017-09-30 | — | — | $21.1M | -$20M | -$13.3M |
|---|
| 2017-06-30 | $323.5M | — | $50.3M | $30.4M | $21.7M |
|---|
| 2017-03-31 | $663.4M | — | $180.4M | $161.3M | $108M |
|---|
| 2016-12-31 | $495.1M | — | $89.1M | $67.5M | $45.2M |
|---|
| 2016-09-30 | — | — | -$7.7M | -$22.4M | -$14.2M |
|---|
| 2016-06-30 | $249.3M | — | $35.3M | $17.5M | $10.7M |
|---|
| 2016-03-31 | $609.3M | — | $167.7M | $149.2M | $100.8M |
|---|
| 2015-12-31 | $399.4M | — | $87M | $69.4M | $46.9M |
|---|
| 2015-09-30 | $204.2M | — | -$8.5M | -$28.4M | -$18.7M |
|---|
| 2015-06-30 | $275.2M | — | $36M | $18.7M | $14.1M |
|---|
| 2015-03-31 | $877.4M | — | $157.7M | $139.3M | $94.4M |
|---|
| 2014-12-31 | $619.6M | — | $87.3M | $69.5M | $47.1M |
|---|
| 2014-09-30 | $222.3M | — | -$8.4M | -$25.7M | -$14.9M |
|---|
| 2014-06-30 | $241.8M | — | $24.7M | $10.9M | $11.7M |
|---|
| 2014-03-31 | $694.5M | — | $87.2M | $77.6M | $52.2M |
|---|
| 2013-12-31 | $468.6M | — | $62.9M | $54.1M | $35.6M |
|---|
| 2013-09-30 | $147.1M | — | -$9.7M | -$18.2M | -$9.6M |
|---|
| 2013-06-30 | $165.3M | — | $12.3M | $5M | $6.6M |
|---|
| 2013-03-31 | $397.61M | — | $51.85M | $46.48M | $30.24M |
|---|
| 2012-12-31 | $307M | — | $42.09M | $37.14M | $25.57M |
|---|
| 2012-09-30 | — | — | $1.87M | -$4.85M | -$691,000.00 |
|---|
| 2012-06-30 | — | — | $15.05M | $9.33M | $8.43M |
|---|
| 2012-03-31 | — | — | $50.58M | $45.69M | $29.68M |
|---|
| 2011-12-31 | — | — | $43.11M | $38.73M | $25.17M |
|---|
| 2011-09-30 | — | — | $1.8M | -$6.79M | -$2.83M |
|---|
| 2011-06-30 | — | — | $25.75M | $19.76M | $15.39M |
|---|
| 2011-03-31 | — | — | $49.94M | $44.12M | $27.89M |
|---|
| 2010-12-31 | — | — | $40.75M | $35.91M | $23.37M |
|---|
| 2010-09-30 | — | — | $1.07M | -$4.22M | -$1.6M |
|---|
| 2010-06-30 | — | — | $12.87M | $5.9M | $4.73M |
|---|
| 2010-03-31 | — | — | $50.27M | $43.92M | $28.02M |
|---|
| 2009-12-31 | — | — | $40.66M | $35.54M | $22.89M |
|---|
| 2009-09-30 | — | — | -$3.07M | -$10.69M | -$4.75M |
|---|
| 2009-06-30 | — | — | $16.2M | $10.65M | $6.88M |
|---|
| 2009-03-31 | — | — | $55.24M | $48.17M | $30.81M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $2.48B | — | $523.9M | $331.4M | $271.7M |
|---|
| 2024-09-30 | $2.59B | — | $488.3M | $309.6M | $250.9M |
|---|
| 2023-09-30 | $2.67B | — | $418.6M | $256.3M | $217.5M |
|---|
| 2022-09-30 | $2.2B | — | $408.2M | $279.7M | $220.8M |
|---|
| 2021-09-30 | $2.24B | — | $450.2M | $340.2M | $271.7M |
|---|
| 2020-09-30 | $1.86B | — | $206.4M | $101M | $88.6M |
|---|
| 2019-09-30 | $1.95B | — | $302.3M | $219.1M | $184.6M |
|---|
| 2018-09-30 | — | — | $294.1M | $187.7M | $214.2M |
|---|
| 2017-09-30 | — | — | $340.9M | $239.2M | $161.6M |
|---|
| 2016-09-30 | — | — | $282.3M | $213.7M | $144.2M |
|---|
| 2015-09-30 | $1.98B | — | $272.5M | $199.1M | $136.9M |
|---|
| 2014-09-30 | $1.63B | — | $166.4M | $116.9M | $84.6M |
|---|
| 2013-09-30 | $1.02B | — | $96.5M | $70.4M | $52.8M |
|---|
| 2012-09-30 | $1.13B | — | $110.6M | $88.9M | $62.6M |
|---|
| 2011-09-30 | $1.58B | — | $118.25M | $93.01M | $63.83M |
|---|
| 2010-09-30 | — | — | $104.87M | $81.13M | $54.04M |
|---|
| 2009-09-30 | — | — | $125.06M | $96.77M | $64.25M |
|---|
| 2008-09-30 | — | — | $111.35M | $83.75M | $77.92M |
|---|