Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.86B | — | $305M | $267M | $204M |
|---|
| 2026-03-31 | $1.73B | — | $264M | $254M | $183M |
|---|
| 2025-12-31 | $1.84B | — | $288M | $246M | $176M |
|---|
| 2025-09-30 | $1.87B | — | $143M | $106M | $109M |
|---|
| 2025-06-30 | $1.69B | — | $169M | -$11M | -$16M |
|---|
| 2025-03-31 | $1.48B | — | $168M | $65M | $36M |
|---|
| 2024-12-31 | $1.67B | — | $214M | $330M | $236M |
|---|
| 2024-09-30 | $1.63B | — | $143M | $51M | $41M |
|---|
| 2024-06-30 | $1.55B | — | $207M | $171M | $139M |
|---|
| 2024-03-31 | $1.49B | — | $119M | $114M | $96M |
|---|
| 2023-12-31 | $1.75B | — | $354M | $265M | $159M |
|---|
| 2023-09-30 | $1.59B | — | $212M | $212M | $152M |
|---|
| 2023-06-30 | $1.56B | — | $189M | $167M | $122M |
|---|
| 2023-03-31 | $1.4B | — | $124M | $58M | $34M |
|---|
| 2022-12-31 | $1.49B | — | $265M | $172M | $122M |
|---|
| 2022-09-30 | $1.5B | — | $163M | $187M | $148M |
|---|
| 2022-06-30 | $1.43B | — | $146M | $164M | $124M |
|---|
| 2022-03-31 | $1.38B | — | $166M | $126M | $92M |
|---|
| 2021-12-31 | $1.61B | — | $239M | $263M | $187M |
|---|
| 2021-09-30 | $1.38B | — | $100M | $52M | $28M |
|---|
| 2021-06-30 | $1.34B | — | $162M | $102M | $61M |
|---|
| 2021-03-31 | $1.25B | — | $151M | $168M | $117M |
|---|
| 2020-12-31 | $1.34B | — | $196M | $134M | $98M |
|---|
| 2020-09-30 | $1.13B | — | $88M | -$20M | -$1M |
|---|
| 2020-06-30 | $1.01B | — | -$433M | -$468M | -$520M |
|---|
| 2020-03-31 | $1.07B | — | -$49M | -$86M | -$74M |
|---|
| 2019-12-31 | $1.26B | — | $165M | $127M | $120M |
|---|
| 2019-09-30 | $1.12B | — | $29M | $14M | $90M |
|---|
| 2019-06-30 | $1.06B | — | $58M | $2M | $13M |
|---|
| 2019-03-31 | $1.09B | — | $122M | $115M | $67M |
|---|
| 2018-12-31 | $1.2B | — | $147M | $136M | $86M |
|---|
| 2018-09-30 | $1.04B | — | $16M | -$15M | -$14M |
|---|
| 2018-06-30 | $958M | — | $28M | $382M | $320M |
|---|
| 2018-03-31 | $963M | — | $83M | $18M | -$3M |
|---|
| 2017-12-31 | $1.05B | — | $90M | $57M | $4M |
|---|
| 2017-09-30 | $917M | — | -$1M | -$57M | -$39M |
|---|
| 2017-06-30 | $917M | — | $51M | -$9M | $141M |
|---|
| 2017-03-31 | $825M | — | $78M | $23M | $19M |
|---|
| 2016-12-31 | $917M | — | $94M | $41M | $22M |
|---|
| 2016-09-30 | $841M | — | $55M | -$8M | -$4M |
|---|
| 2016-06-30 | $811M | — | $45M | -$3M | -$9M |
|---|
| 2016-03-31 | $745M | — | $52M | $27M | $11M |
|---|
| 2015-12-31 | $849M | — | $62M | $25M | $27M |
|---|
| 2015-09-30 | $750M | — | $37M | -$17M | -$23M |
|---|
| 2015-06-30 | $710M | — | $23M | -$39M | -$44M |
|---|
| 2015-03-31 | $677M | — | $44M | $13M | $18M |
|---|
| 2014-12-31 | $829M | — | $23M | -$32M | -$42M |
|---|
| 2014-09-30 | $771M | — | $24M | -$23M | -$26M |
|---|
| 2014-06-30 | $788M | — | -$15M | -$200M | -$185M |
|---|
| 2014-03-31 | $653M | — | -$5M | -$62M | -$60M |
|---|
| 2013-12-31 | $815M | — | $15M | -$44M | -$37M |
|---|
| 2013-09-30 | $764M | — | -$41M | -$96M | -$57M |
|---|
| 2013-06-30 | $663M | — | $8M | -$43M | -$63M |
|---|
| 2013-03-31 | $675M | — | $57M | $4M | $2M |
|---|
| 2012-12-31 | $769M | — | $51M | -$90M | -$80M |
|---|
| 2012-09-30 | $731M | — | $41M | -$13M | -$18M |
|---|
| 2012-06-30 | $651M | — | $7M | -$43M | -$32M |
|---|
| 2012-03-31 | $623M | — | $22M | -$32M | -$36M |
|---|
| 2011-12-31 | $775M | — | $39M | -$20M | -$26M |
|---|
| 2011-06-30 | $688M | — | $10M | -$31M | -$46M |
|---|
| 2010-09-30 | $756M | — | $20M | -$29M | -$46M |
|---|
| 2010-06-30 | $652M | — | -$1M | -$46M | -$55M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $6.71B | — | $694M | $490M | $365M |
|---|
| 2024-09-30 | $6.43B | — | $823M | $601M | $435M |
|---|
| 2023-09-30 | $6.04B | — | $790M | $609M | $430M |
|---|
| 2022-09-30 | $5.92B | — | $714M | $740M | $551M |
|---|
| 2021-09-30 | $5.3B | — | $609M | $456M | $304M |
|---|
| 2020-09-30 | $4.46B | — | -$229M | -$447M | -$475M |
|---|
| 2019-09-30 | $4.48B | — | $356M | $267M | $256M |
|---|
| 2018-09-30 | $4.01B | — | $217M | $442M | $307M |
|---|
| 2017-09-30 | $3.58B | — | $222M | -$2M | $143M |
|---|
| 2016-09-30 | $3.25B | — | $214M | $41M | $25M |
|---|
| 2015-09-30 | $2.97B | — | $127M | -$75M | -$91M |
|---|
| 2014-09-30 | $3.03B | — | $19M | -$329M | -$308M |
|---|
| 2013-09-30 | $2.87B | — | $75M | -$225M | -$198M |
|---|
| 2012-09-30 | $2.78B | — | $109M | -$108M | -$112M |
|---|
| 2010-09-30 | $2.99B | — | $90M | -$104M | -$143M |
|---|