Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $544.6M | $214.9M | $112.2M | $85.6M | $64.5M |
|---|
| 2026-03-31 | $503.8M | $187M | $86M | $59.5M | $44.8M |
|---|
| 2025-12-31 | $461.8M | $172.5M | $18.3M | -$6M | -$32.8M |
|---|
| 2025-09-30 | $453.8M | $177.5M | $84.5M | $37.2M | $25M |
|---|
| 2025-06-30 | $439M | $177.6M | $94.7M | $77M | $56.5M |
|---|
| 2025-03-31 | $403.2M | $150.5M | $66.9M | $50.9M | $37.6M |
|---|
| 2024-12-31 | $414.3M | $152.9M | $143.8M | $127.2M | $91.6M |
|---|
| 2024-09-30 | $435.5M | $170.3M | $134.6M | $115.3M | $92.3M |
|---|
| 2024-06-30 | $421.4M | $167.5M | $93.4M | $65.2M | $45.9M |
|---|
| 2024-03-31 | $388.7M | $146.2M | $76.4M | $57.3M | $41.4M |
|---|
| 2023-12-31 | $373.4M | $134.8M | $62.8M | $45.8M | $31.9M |
|---|
| 2023-09-30 | $390M | $148.3M | $70.2M | $97.9M | $48.9M |
|---|
| 2023-06-30 | $376.2M | $150.7M | $86.5M | $87.4M | $61.6M |
|---|
| 2023-03-31 | $344.5M | $126.7M | $61.2M | $44.3M | $1.23B |
|---|
| 2022-12-31 | $332.8M | $118.8M | $29.3M | $6.9M | $81.9M |
|---|
| 2022-09-30 | $335.4M | $129.1M | $67.2M | $14.5M | $157.7M |
|---|
| 2022-06-30 | $317.4M | $127.8M | $61.1M | $53M | $98.2M |
|---|
| 2022-03-31 | $296M | $107.3M | $40M | $32.3M | $81.4M |
|---|
| 2021-12-31 | $287.3M | $112.2M | $52M | $44.3M | $87M |
|---|
| 2021-09-30 | -$1.11B | -$301.7M | -$145.9M | -$75M | $168.3M |
|---|
| 2021-06-30 | $792M | $259M | $131M | $128M | $97M |
|---|
| 2021-03-31 | $701M | $247M | $131M | $90M | $68M |
|---|
| 2020-12-31 | $653M | $228M | $124M | $117M | $87M |
|---|
| 2020-09-30 | $652M | $258M | $176M | $188M | $122M |
|---|
| 2020-06-30 | $516M | $187M | $88M | $78M | $59M |
|---|
| 2020-03-31 | $578M | $207M | $117M | $88M | $63M |
|---|
| 2019-12-31 | $607M | $211M | $104M | $97M | $73M |
|---|
| 2019-09-30 | $629M | $217M | $113M | $28M | $27M |
|---|
| 2019-06-30 | $613M | $207M | $102M | $85M | $65M |
|---|
| 2019-03-31 | $591M | $203M | $96M | $80M | $63M |
|---|
| 2018-12-31 | $557M | $183M | $87M | $72M | $53M |
|---|
| 2018-09-30 | $594M | $203M | $105M | $57M | $45M |
|---|
| 2018-06-30 | $577M | $201M | $102M | $97M | $64M |
|---|
| 2018-03-31 | $569M | $207M | $100M | $94M | $67M |
|---|
| 2017-12-31 | $545M | $195M | $88M | $84M | -$10M |
|---|
| 2017-09-30 | $547M | $196M | $113M | $177M | $105M |
|---|
| 2017-06-30 | $534M | $197M | $87M | $94M | $56M |
|---|
| 2017-03-31 | $514M | $198M | $100M | $109M | $71M |
|---|
| 2016-12-31 | $489M | $185M | $94M | $110M | $72M |
|---|
| 2016-09-30 | $494M | $181M | $83M | $109M | $65M |
|---|
| 2016-06-30 | $499M | $199M | $113M | $113M | $75M |
|---|
| 2016-03-31 | $480M | $192M | $104M | $103M | $68M |
|---|
| 2015-12-31 | $456M | $176M | $96M | $96M | $65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $1.71B | $658.5M | $389.9M | $292.3M | $210.7M |
|---|
| 2024-09-30 | $1.62B | $618.8M | $367.2M | $283.6M | $211.5M |
|---|
| 2023-09-30 | $1.44B | $544.5M | $247.2M | $236.5M | $1.42B |
|---|
| 2022-09-30 | $1.24B | $476.4M | $220.3M | $144.1M | $424.3M |
|---|
| 2021-09-30 | $1.04B | $432.3M | $240.1M | $260M | $420.3M |
|---|
| 2020-09-30 | $2.35B | $863M | $485M | $451M | $317M |
|---|
| 2019-09-30 | $2.39B | $810M | $398M | $265M | $208M |
|---|
| 2018-09-30 | $2.29B | $806M | $395M | $332M | $166M |
|---|
| 2017-09-30 | $2.08B | $776M | $394M | $490M | $304M |
|---|
| 2016-09-30 | $1.93B | $748M | $396M | $421M | $273M |
|---|
| 2015-09-30 | $1.97B | $685M | $323M | $297M | $196M |
|---|