Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.02B | $575.16M | $155.3M | — | $129.97M |
|---|
| 2026-03-31 | $1.12B | $644.64M | $156.73M | — | $135.57M |
|---|
| 2025-12-31 | $1.96B | $1.17B | $614.37M | — | $481.15M |
|---|
| 2025-09-30 | $1.43B | $803.82M | $326.52M | — | $268.15M |
|---|
| 2025-06-30 | $964.54M | $537.91M | $165.29M | — | $139.2M |
|---|
| 2025-03-31 | $1.02B | $579.77M | $173.93M | — | $151.41M |
|---|
| 2024-12-31 | $1.83B | $1.1B | $567.27M | — | $456.73M |
|---|
| 2024-09-30 | $1.31B | $733.27M | $305.09M | — | $242.32M |
|---|
| 2024-06-30 | $825.35M | $470M | $132.81M | — | $115.63M |
|---|
| 2024-03-31 | $959.76M | $539.48M | $144.26M | — | $127.55M |
|---|
| 2023-12-31 | $1.56B | $916.57M | $487.9M | — | $389.92M |
|---|
| 2023-09-30 | $1.09B | $583.02M | $224.62M | — | $178.55M |
|---|
| 2023-06-30 | $675.79M | $346.42M | $70.74M | — | $63.55M |
|---|
| 2023-03-31 | $791.57M | $396.17M | $105.92M | — | $91.79M |
|---|
| 2022-12-31 | $1.35B | $712.53M | $362.66M | — | $278.66M |
|---|
| 2022-09-30 | $875.61M | $421.92M | $127.83M | — | $101.52M |
|---|
| 2022-06-30 | $614.46M | $294.75M | $56.34M | — | $44.85M |
|---|
| 2022-03-31 | $736.01M | $358.74M | $81.3M | — | $68.82M |
|---|
| 2021-12-31 | $1.19B | $621.22M | $293.4M | — | $232.94M |
|---|
| 2021-09-30 | $721.9M | $367.09M | $128.18M | — | $102.06M |
|---|
| 2021-06-30 | $504.68M | $260.5M | $61.83M | — | $48.12M |
|---|
| 2021-03-31 | $561.19M | $298.65M | $54.65M | — | $33.46M |
|---|
| 2020-12-31 | $1.08B | $613.9M | $328.66M | — | $255.54M |
|---|
| 2020-09-30 | $623.53M | $318.98M | $128.6M | — | $101.55M |
|---|
| 2020-06-30 | $283.17M | $142.57M | -$7.7M | — | -$7.97M |
|---|
| 2020-03-31 | $374.91M | $193M | $16.66M | — | $16.09M |
|---|
| 2019-12-31 | $938.74M | $507.63M | $255.77M | — | $201.59M |
|---|
| 2019-09-30 | $542.21M | $273.02M | $97.13M | — | $77.81M |
|---|
| 2019-06-30 | $276.84M | $130.02M | -$31.42M | — | -$19.35M |
|---|
| 2019-03-31 | $394.13M | $203.31M | $31.6M | — | $23.97M |
|---|
| 2018-12-31 | $873.8M | $470.09M | $244.72M | — | $196.37M |
|---|
| 2018-09-30 | $501.91M | $251.89M | $90.41M | $89.78M | $74.37M |
|---|
| 2018-06-30 | $250.59M | $114.97M | -$39.41M | -$39.05M | -$30.41M |
|---|
| 2018-03-31 | $400.68M | $192.43M | $18.29M | $17.91M | $20.62M |
|---|
| 2017-12-31 | $810.48M | $423.47M | $193.19M | $193.05M | $86.34M |
|---|
| 2017-09-30 | $482.46M | $225.12M | $67.36M | $66.32M | $49.56M |
|---|
| 2017-06-30 | $209.72M | $90.63M | -$56.26M | -$56.59M | -$42.12M |
|---|
| 2017-03-31 | — | $158.92M | -$30.87M | -$31.46M | -$15.7M |
|---|
| 2016-12-31 | — | $383.63M | $53.25M | $50.89M | $41.03M |
|---|
| 2016-09-30 | — | $216.43M | $54.02M | $52.47M | $39.31M |
|---|
| 2016-06-30 | — | $76.25M | -$78.32M | -$78.88M | -$58.92M |
|---|
| 2016-03-31 | — | $154.94M | -$27.88M | -$28.93M | -$23.71M |
|---|
| 2015-12-31 | — | $391.02M | $202.5M | $200.66M | $156.92M |
|---|
| 2015-09-30 | — | $214.11M | $51.21M | $49.84M | $36.38M |
|---|
| 2015-06-30 | — | $86.6M | -$63.71M | -$64.68M | -$47.33M |
|---|
| 2015-03-31 | — | $152.32M | $737,000.00 | $951,000.00 | $1.41M |
|---|
| 2014-12-31 | — | $415.14M | $214.58M | $213.32M | $156.71M |
|---|
| 2014-09-30 | — | $223.87M | $59.58M | $57.64M | $40.73M |
|---|
| 2014-06-30 | — | $86.77M | -$50.48M | -$50.77M | -$37.06M |
|---|
| 2013-12-31 | — | $376.2M | $201.5M | $200.4M | $140.9M |
|---|
| 2013-09-30 | — | $166.89M | $46.5M | $45.7M | $33.06M |
|---|
| 2013-06-30 | — | $69.83M | -$42.75M | -$43.05M | -$29.28M |
|---|
| 2013-03-31 | — | $123.56M | $2.65M | $2.51M | $1.01M |
|---|
| 2012-12-31 | — | $285.99M | $144.11M | $141.31M | $98.06M |
|---|
| 2012-09-30 | — | $159.29M | $59.61M | $59M | $43.06M |
|---|
| 2012-06-30 | — | $73.58M | -$28.71M | -$28.53M | -$20.14M |
|---|
| 2012-03-31 | — | $113.29M | $11.93M | $12.33M | $8.04M |
|---|
| 2011-12-31 | — | $307.75M | $176.78M | $177.07M | $127.21M |
|---|
| 2011-09-30 | — | $202.85M | $90.66M | $90.61M | $62.35M |
|---|
| 2011-06-30 | — | $65.91M | -$10.8M | -$10.76M | -$7.34M |
|---|
| 2011-03-31 | — | $102.48M | $28.2M | $28.33M | $19.18M |
|---|
| 2010-12-31 | — | $233.34M | $140.74M | $140.98M | $89.23M |
|---|
| 2010-09-30 | — | $130.95M | $66.31M | $66.53M | $42.14M |
|---|
| 2010-06-30 | — | $60.74M | $13.22M | $13.71M | $8.97M |
|---|
| 2010-03-31 | — | $77.91M | $28.82M | $28.89M | $17.9M |
|---|
| 2009-12-31 | — | $173.44M | $105.62M | $105.65M | $67.74M |
|---|
| 2009-09-30 | — | $97.95M | $53.08M | $53.19M | $33.83M |
|---|
| 2009-06-30 | — | $40.79M | $3.23M | $4.46M | $2.88M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $5.47B | $3.16B | $1.26B | — | $1.02B |
|---|
| 2025-03-31 | $4.99B | $2.89B | $1.18B | — | $966.09M |
|---|
| 2024-03-31 | $4.29B | $2.39B | $927.51M | — | $759.56M |
|---|
| 2023-03-31 | $3.63B | $1.83B | $652.75M | — | $516.82M |
|---|
| 2022-03-31 | $3.15B | $1.61B | $564.71M | — | $451.95M |
|---|
| 2021-03-31 | $2.55B | $1.37B | $504.21M | — | $382.58M |
|---|
| 2020-03-31 | $2.13B | $1.1B | $338.14M | — | $276.14M |
|---|
| 2019-03-31 | $2.02B | $1.04B | $327.32M | — | $264.31M |
|---|
| 2018-03-31 | $1.9B | $931.64M | $222.58M | $220.7M | $114.39M |
|---|
| 2017-03-31 | $1.79B | $835.24M | -$1.92M | -$6.99M | $5.71M |
|---|
| 2016-03-31 | — | $846.67M | $162.13M | $156.89M | $122.27M |
|---|
| 2015-03-31 | — | $878.11M | $224.42M | $221.14M | $161.78M |
|---|
| 2013-12-31 | — | $736.48M | $207.9M | $205.56M | $145.69M |
|---|
| 2012-12-31 | — | $632.15M | $186.95M | $184.12M | $129.01M |
|---|
| 2011-12-31 | — | $679M | $284.84M | $285.26M | $201.86M |
|---|
| 2010-12-31 | — | $502.94M | $249.09M | $250.11M | $158.24M |
|---|
| 2009-12-31 | — | $371.09M | $181.25M | $183.22M | $116.79M |
|---|
| 2008-12-31 | — | $305.32M | $116.92M | $120.5M | $73.95M |
|---|