Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.8B | — | $279M | $251M | $198M |
|---|
| 2026-03-31 | $2.78B | — | $263M | $226M | $205M |
|---|
| 2025-12-31 | $2.62B | — | $230M | $187M | $200M |
|---|
| 2025-09-30 | $2.89B | — | $283M | $233M | $175M |
|---|
| 2025-06-30 | $2.92B | — | $257M | $216M | $271M |
|---|
| 2025-03-31 | $2.98B | — | $275M | $244M | $193M |
|---|
| 2024-12-31 | $2.92B | — | $291M | $248M | $187M |
|---|
| 2024-09-30 | $3.15B | — | $549M | $513M | $390M |
|---|
| 2024-06-30 | $2.94B | — | $255M | $214M | $165M |
|---|
| 2024-03-31 | $2.77B | — | $265.04M | $219.96M | $128.25M |
|---|
| 2023-12-31 | $2.57B | — | $247.56M | $207.38M | $145.64M |
|---|
| 2023-09-30 | $2.67B | — | $266.99M | $225.79M | $170.72M |
|---|
| 2023-06-30 | $2.65B | — | $234.42M | $200.87M | $161.39M |
|---|
| 2023-03-31 | $2.43B | — | -$42.76M | -$74.85M | -$68.21M |
|---|
| 2022-12-31 | $2.28B | — | $58.64M | $41.23M | $31M |
|---|
| 2022-09-30 | $2.3B | — | $223.92M | $222.04M | $170.93M |
|---|
| 2022-06-30 | $2.25B | — | $207.2M | $179.58M | $138.28M |
|---|
| 2022-03-31 | $2.24B | — | $148.35M | $124.69M | $90.87M |
|---|
| 2021-12-31 | $2.03B | — | $177.21M | $158.94M | $128.93M |
|---|
| 2021-09-30 | $2.11B | — | $218.37M | $200.96M | $154.83M |
|---|
| 2021-06-30 | $1.99B | — | $141.26M | $119.45M | $92.1M |
|---|
| 2021-03-31 | $1.98B | — | $171.01M | $150.24M | $199.18M |
|---|
| 2020-12-31 | $1.9B | — | $184.26M | $165.98M | $144.37M |
|---|
| 2020-09-30 | $2.02B | — | $207.22M | $175.4M | $136.08M |
|---|
| 2020-06-30 | $1.96B | — | $191.89M | $170.82M | $129.33M |
|---|
| 2020-03-31 | $1.97B | — | $149.08M | $128.7M | $138.87M |
|---|
| 2019-12-31 | $1.85B | — | $169.05M | $146.72M | $112.03M |
|---|
| 2019-09-30 | $1.82B | — | $172.04M | $148.18M | $114.33M |
|---|
| 2019-06-30 | $1.83B | — | $179.05M | $155.83M | $117.39M |
|---|
| 2019-03-31 | $1.78B | — | $135.1M | $117.88M | $89.58M |
|---|
| 2018-12-31 | $1.66B | — | $161.93M | $140.27M | $132.04M |
|---|
| 2018-09-30 | $1.61B | — | $143.75M | $119.89M | $92.71M |
|---|
| 2018-06-30 | $1.65B | — | $161.61M | $137.37M | $104.2M |
|---|
| 2018-03-31 | $1.63B | — | $131.7M | $106.17M | $82.51M |
|---|
| 2017-12-31 | $1.47B | — | $128.47M | $106.5M | $74.93M |
|---|
| 2017-09-30 | $1.54B | — | $132.89M | $110.59M | $73.65M |
|---|
| 2017-06-30 | $1.52B | — | $126.67M | $106.78M | $70.61M |
|---|
| 2017-03-31 | — | — | $150.93M | $121.93M | $74.59M |
|---|
| 2016-12-31 | — | — | $108.12M | $92.62M | $55.59M |
|---|
| 2016-09-30 | — | — | $117.66M | $97.75M | $62.83M |
|---|
| 2016-06-30 | — | — | $129.3M | $113.36M | $67.82M |
|---|
| 2016-03-31 | — | — | $104.51M | $92.01M | $65.52M |
|---|
| 2015-12-31 | — | — | $105.12M | $87.91M | $108.06M |
|---|
| 2015-09-30 | — | — | $108.82M | $90.95M | $56.22M |
|---|
| 2015-06-30 | — | — | $126.14M | $108.59M | $64.31M |
|---|
| 2015-03-31 | — | — | $92.56M | $75.28M | $43.36M |
|---|
| 2014-12-31 | — | — | $105.26M | $86.62M | $52.81M |
|---|
| 2014-09-30 | — | — | $121.98M | $104.97M | $65.28M |
|---|
| 2014-06-30 | — | — | $139.02M | $119.05M | $71.12M |
|---|
| 2014-03-31 | — | — | $89.24M | $70.79M | $46.9M |
|---|
| 2013-12-31 | — | — | $97.03M | $78.18M | $47.17M |
|---|
| 2013-09-30 | — | — | $135.67M | $113.8M | $67.81M |
|---|
| 2013-06-30 | — | — | $138.67M | $118.02M | $70.31M |
|---|
| 2013-03-31 | — | — | $112.87M | $93.43M | $54.81M |
|---|
| 2012-12-31 | — | — | $116.6M | $95M | $56.18M |
|---|
| 2012-09-30 | — | — | $102.03M | $76.88M | $46.12M |
|---|
| 2012-06-30 | — | — | $114.74M | $103.01M | $61.95M |
|---|
| 2012-03-31 | — | — | $97.46M | $86.58M | $50.63M |
|---|
| 2011-12-31 | — | — | $98.19M | $86.39M | $62.86M |
|---|
| 2011-09-30 | — | — | $93.67M | $85.52M | $75.33M |
|---|
| 2011-06-30 | — | — | $98.12M | $85.39M | $51.14M |
|---|
| 2011-03-31 | — | — | $83.66M | $31.76M | $18.07M |
|---|
| 2010-12-31 | — | — | $75.13M | $21.94M | $23.64M |
|---|
| 2010-09-30 | — | — | $71.91M | $26.28M | $14.82M |
|---|
| 2010-06-30 | — | — | $88.75M | $48.09M | $28.17M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $11.22B | — | $1.03B | $862M | $851M |
|---|
| 2025-03-31 | $11.98B | — | $1.37B | $1.22B | $935M |
|---|
| 2024-03-31 | $10.66B | — | $1.01B | $854M | $606M |
|---|
| 2023-03-31 | $9.26B | — | $447M | $368M | $272M |
|---|
| 2022-03-31 | $8.36B | — | $685.18M | $604.04M | $466.74M |
|---|
| 2021-03-31 | $7.86B | — | $754.37M | $662.44M | $608.96M |
|---|
| 2020-03-31 | $7.46B | — | $669.2M | $579.43M | $482.6M |
|---|
| 2019-03-31 | $6.7B | — | $602.39M | $515.4M | $418.53M |
|---|
| 2018-03-31 | $6.17B | — | $519.72M | $430.04M | $301.69M |
|---|
| 2017-03-31 | $5.81B | — | $506.01M | $425.66M | $260.83M |
|---|
| 2016-03-31 | — | — | $444.58M | $379.46M | $294.09M |
|---|
| 2015-03-31 | — | — | $458.82M | $385.92M | $232.57M |
|---|
| 2014-03-31 | — | — | $460.61M | $380.79M | $232.19M |
|---|
| 2013-03-31 | — | — | $446.23M | $368.31M | $219.06M |
|---|
| 2012-03-31 | — | — | $387.43M | $343.87M | $239.96M |
|---|
| 2011-03-31 | — | — | $319.44M | $128.06M | $84.69M |
|---|
| 2010-03-31 | — | — | $199.55M | $48.99M | $25.42M |
|---|