Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.3B | — | -$44M | -$161M | -$133M |
|---|
| 2026-03-31 | $2.67B | — | $758M | $660M | $520M |
|---|
| 2025-12-31 | $2.07B | — | $454M | $351M | $297M |
|---|
| 2025-09-30 | $1.17B | — | $13M | -$87M | -$13M |
|---|
| 2025-06-30 | $1.36B | — | -$93M | -$228M | -$163M |
|---|
| 2025-03-31 | $2.63B | — | $700M | $594M | $479M |
|---|
| 2024-12-31 | $1.99B | — | $487M | $417M | $375M |
|---|
| 2024-09-30 | $1.21B | — | -$246M | -$354M | -$273M |
|---|
| 2024-06-30 | $1.35B | — | $67M | -$55M | -$48M |
|---|
| 2024-03-31 | $2.41B | — | $717M | $629M | $496M |
|---|
| 2023-12-31 | $2.07B | — | $232M | $120M | $94M |
|---|
| 2023-09-30 | $1.38B | — | $237M | $157M | $131M |
|---|
| 2023-06-30 | $1.62B | — | -$732M | -$835M | -$789M |
|---|
| 2023-03-31 | $3.04B | — | $255M | $164M | $110M |
|---|
| 2022-12-31 | $2.72B | — | -$1.2B | -$1.32B | -$954M |
|---|
| 2022-09-30 | $1.9B | — | $303M | $271M | $244M |
|---|
| 2022-06-30 | $2B | — | $99M | -$8M | -$7M |
|---|
| 2022-03-31 | $3.44B | — | $1.33B | $1.27B | $933M |
|---|
| 2021-12-31 | $2.64B | — | -$68M | -$142M | -$97M |
|---|
| 2021-09-30 | $1.42B | — | $786M | $727M | $525M |
|---|
| 2021-06-30 | $1.47B | — | $391M | $229M | $150M |
|---|
| 2021-03-31 | $2.55B | — | $671M | $621M | $489M |
|---|
| 2020-12-31 | $1.9B | — | $502M | $412M | $303M |
|---|
| 2020-09-30 | $1.1B | — | $69M | -$17M | $9M |
|---|
| 2020-06-30 | $1.17B | — | $174M | $97M | $85M |
|---|
| 2020-03-31 | $2.2B | — | $362M | $299M | $226M |
|---|
| 2019-12-31 | $1.98B | — | $377M | $288M | $212M |
|---|
| 2019-09-30 | $1.13B | — | -$99.1M | -$149.5M | -$51.7M |
|---|
| 2019-06-30 | $1.33B | — | $9.6M | -$48.7M | -$1.9M |
|---|
| 2019-03-31 | $2.58B | — | $538.8M | $487.3M | $245.4M |
|---|
| 2018-12-31 | $2.18B | — | $167.7M | $111.9M | $64.2M |
|---|
| 2018-09-30 | $1.27B | — | $49.5M | $5.2M | $24.7M |
|---|
| 2018-06-30 | $1.44B | — | $29.5M | -$1.1M | $52.4M |
|---|
| 2018-03-31 | $2.81B | — | $591M | $521.1M | $276M |
|---|
| 2017-12-31 | $2.13B | — | $395M | $329.8M | $365.9M |
|---|
| 2017-09-30 | $1.11B | — | $33.4M | -$34.4M | $5M |
|---|
| 2017-06-30 | $1.15B | — | -$2.8M | -$79.3M | -$19M |
|---|
| 2017-03-31 | $2.17B | — | $513.2M | $436.4M | $219.9M |
|---|
| 2016-12-31 | $1.68B | — | $466.2M | $378.7M | $230.7M |
|---|
| 2016-09-30 | $976.2M | — | -$88.6M | -$157.8M | -$43.8M |
|---|
| 2016-06-30 | $1.13B | — | $155.7M | $62.2M | $60.7M |
|---|
| 2016-03-31 | $1.97B | — | $615.4M | $558.1M | $233.2M |
|---|
| 2015-12-31 | $1.61B | — | $305.5M | $247.5M | $114.6M |
|---|
| 2015-09-30 | $1.08B | — | -$6.6M | -$63.9M | -$9.2M |
|---|
| 2015-06-30 | $1.15B | — | $56.1M | -$11.4M | $9.6M |
|---|
| 2015-03-31 | $2.46B | — | $702.1M | $643.8M | $246.5M |
|---|
| 2014-12-31 | $2B | — | $83.3M | $23.3M | $34.1M |
|---|
| 2014-09-30 | $1.31B | — | -$9.4M | -$68.2M | -$19.8M |
|---|
| 2014-06-30 | $1.49B | — | $62.7M | $2.5M | $20.6M |
|---|
| 2014-03-31 | $3.16B | — | $588.6M | $529.1M | $214.4M |
|---|
| 2013-12-31 | $2.32B | — | $363.7M | $304.4M | $122M |
|---|
| 2013-09-30 | $1.26B | — | -$12.3M | -$72.3M | -$14.2M |
|---|
| 2013-06-30 | $1.37B | — | $41.5M | -$17.7M | $9.1M |
|---|
| 2013-03-31 | $2.54B | — | $507.7M | $447.7M | $180.7M |
|---|
| 2012-12-31 | $2.02B | — | $294.2M | $232.7M | $102.5M |
|---|
| 2012-09-30 | $1.13B | — | -$11.3M | -$69.2M | -$3.9M |
|---|
| 2012-06-30 | $1.28B | — | -$19.2M | -$80.5M | -$6.3M |
|---|
| 2012-03-31 | $2.43B | — | $380.8M | $302.1M | $133.4M |
|---|
| 2011-12-31 | $1.69B | — | $188.3M | $152.2M | $87M |
|---|
| 2011-09-30 | $1.04B | — | -$10.5M | — | -$22.4M |
|---|
| 2011-06-30 | $1.11B | — | $17.2M | — | -$7.2M |
|---|
| 2011-03-31 | $2.18B | — | $357M | — | $149.4M |
|---|
| 2010-12-31 | $1.77B | — | $252.3M | — | $113.1M |
|---|
| 2010-09-30 | $890.4M | — | $18.8M | — | $2.1M |
|---|
| 2010-06-30 | $961.9M | — | $31.2M | — | $3.4M |
|---|
| 2010-03-31 | $2.12B | — | $366M | — | $157.1M |
|---|
| 2009-12-31 | $1.62B | — | $243.2M | — | $98.4M |
|---|
| 2009-09-30 | $859.3M | — | -$7.7M | — | -$11M |
|---|
| 2009-06-30 | $962.2M | — | $28.8M | — | -$3.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $7.15B | — | $1.11B | $696M | $678M |
|---|
| 2024-09-30 | $7.05B | — | $770M | $340M | $269M |
|---|
| 2023-09-30 | $8.76B | — | -$1.44B | -$1.84B | -$1.5B |
|---|
| 2022-09-30 | $9.98B | — | $1.67B | $1.39B | $1.07B |
|---|
| 2021-09-30 | $7.35B | — | $2.35B | $1.99B | $1.47B |
|---|
| 2020-09-30 | $6.45B | — | $982M | $667M | $532M |
|---|
| 2019-09-30 | $7.21B | — | $617M | $401M | $256M |
|---|
| 2018-09-30 | $7.65B | — | $1.07B | $855M | $719M |
|---|
| 2017-09-30 | $6.12B | — | $1.01B | $701.4M | $436.6M |
|---|
| 2016-09-30 | $5.69B | — | $988M | $710M | $364.7M |
|---|
| 2015-09-30 | $6.69B | — | $834.9M | $591.8M | $281M |
|---|
| 2014-09-30 | $8.28B | — | $1.01B | $767.8M | $337.2M |
|---|
| 2013-09-30 | $7.19B | — | $831.1M | $590.4M | $278.1M |
|---|
| 2012-09-30 | $6.52B | — | $538.6M | $304.6M | $210.2M |
|---|
| 2011-09-30 | $6.09B | — | $642.4M | $465.4M | $245.4M |
|---|
| 2010-09-30 | $5.59B | — | $659.2M | — | $261M |
|---|
| 2009-09-30 | $5.74B | — | $685.3M | — | $258.5M |
|---|
| 2008-09-30 | $6.65B | — | $585.2M | — | $215.5M |
|---|