Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.29B | $1.25B | $91M | $253M | $270M |
|---|
| 2026-03-31 | $1.49B | $1.46B | $438M | $481M | $313M |
|---|
| 2025-12-31 | $1.24B | $1.21B | $185M | $228M | $223M |
|---|
| 2025-09-30 | $1.14B | $1.11B | $163M | $302M | $238M |
|---|
| 2025-06-30 | $1.05B | $1.02B | $114M | $146M | $130M |
|---|
| 2025-03-31 | $1.24B | $1.21B | $410M | $144M | $210M |
|---|
| 2024-12-31 | $983M | $955M | $175M | $268M | $252M |
|---|
| 2024-09-30 | $844M | $812M | $64M | $64M | $107M |
|---|
| 2024-06-30 | $939M | $906M | $182M | $244M | $223M |
|---|
| 2024-03-31 | $928M | $887M | $22M | $58M | $224M |
|---|
| 2023-12-31 | $824M | $788M | $134M | $146M | $87M |
|---|
| 2023-09-30 | $806M | $760M | -$156M | -$119M | -$110M |
|---|
| 2023-06-30 | $675M | $644M | $111M | $127M | $105M |
|---|
| 2023-03-31 | $633M | $606M | -$50M | $5M | $3M |
|---|
| 2022-12-31 | $724M | $695M | $244M | $228M | $182M |
|---|
| 2022-09-30 | $630M | $605M | $183M | $152M | $114M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $4.92B | $4.8B | $900M | $1.16B | $904M |
|---|
| 2025-03-31 | $4.01B | $3.89B | $831M | $720M | $792M |
|---|
| 2024-03-31 | $3.23B | $3.08B | $111M | $212M | $306M |
|---|
| 2023-03-31 | $2.68B | $2.57B | $671M | $671M | $524M |
|---|
| 2022-03-31 | $2.7B | $2.57B | $633M | $786M | $549M |
|---|