Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $554.55M | $451.1M | $71.48M | $80.8M | $36.65M |
|---|
| 2026-03-31 | $531.72M | $430.32M | $37.34M | $46.82M | $17.42M |
|---|
| 2025-12-31 | $515.47M | $419.64M | $72.74M | $84.45M | $40.06M |
|---|
| 2025-09-30 | $493.85M | $404.09M | $72.97M | $87.11M | $57.24M |
|---|
| 2025-06-30 | $477.35M | $392.14M | $62.34M | $81.39M | $47.96M |
|---|
| 2025-03-31 | $445.17M | $360.07M | $42.91M | $55.7M | $39.3M |
|---|
| 2024-12-31 | $436.17M | $353.61M | $47.46M | $57.12M | $361.75M |
|---|
| 2024-09-30 | $418.13M | $340.35M | $47.03M | $57.84M | $44.01M |
|---|
| 2024-06-30 | $399.22M | $324.47M | $42.03M | $52.77M | $38.62M |
|---|
| 2024-03-31 | $380.85M | $308.98M | $23.12M | $30.1M | $37.94M |
|---|
| 2023-12-31 | $365.1M | $297.23M | $35.72M | $42.42M | $42.69M |
|---|
| 2023-09-30 | $351.7M | $287.33M | $35.27M | $40.7M | $35.81M |
|---|
| 2023-06-30 | $332.89M | $270.54M | $34.29M | $41.69M | $38.19M |
|---|
| 2023-03-31 | $314.48M | $254.91M | $19.43M | $25.91M | $80.29M |
|---|
| 2022-12-31 | $297.46M | $241.63M | $33.89M | $30.72M | $15.03M |
|---|
| 2022-09-30 | $279.33M | $223.62M | $20.4M | $18.67M | $10.53M |
|---|
| 2022-06-30 | $267.27M | $215.48M | $19.09M | $14.67M | $2.11M |
|---|
| 2022-03-31 | $252.59M | $204.67M | $17.63M | $17.28M | $929,000.00 |
|---|
| 2021-12-31 | $240.77M | $196.31M | $21.22M | $17.41M | $14.59M |
|---|
| 2021-09-30 | $226.35M | $184.69M | $21.25M | $17.3M | $23.64M |
|---|
| 2021-06-30 | $209.74M | $170.91M | $21.21M | $19.67M | $13.29M |
|---|
| 2021-03-31 | $196.5M | $161.17M | $20.85M | $15.24M | $26.95M |
|---|
| 2020-12-31 | $182.91M | $149.79M | $24.11M | $23.18M | $18.42M |
|---|
| 2020-09-30 | $168.59M | $137.88M | $22.83M | $19.43M | $17.48M |
|---|
| 2020-06-30 | $155.51M | $126.97M | $24.11M | $20.01M | $12.87M |
|---|
| 2020-03-31 | $150.58M | $119.44M | $8.04M | $849,000.00 | $50.91M |
|---|
| 2019-12-31 | $143.3M | $114.59M | $7.56M | $1.63M | $1.76M |
|---|
| 2019-09-30 | $129.38M | $89.83M | -$154.52M | -$168.91M | -$417.33M |
|---|
| 2019-06-30 | $122.55M | $93.01M | -$33.01M | -$52.1M | -$49.16M |
|---|
| 2019-03-31 | $116.17M | $86.22M | -$23.64M | -$43.88M | -$30.6M |
|---|
| 2018-12-31 | $114.69M | $88.87M | -$3.58M | -$24.78M | -$22.1M |
|---|
| 2018-09-30 | $101.89M | $75.55M | -$26.27M | -$44.2M | -$39.94M |
|---|
| 2018-06-30 | $98.22M | $73.53M | -$19.22M | -$27.04M | -$23.56M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $2.02B | $1.65B | $245.39M | $299.76M | $162.67M |
|---|
| 2025-03-31 | $1.7B | $1.38B | $179.43M | $223.43M | $483.68M |
|---|
| 2024-03-31 | $1.43B | $1.16B | $128.4M | $154.92M | $154.63M |
|---|
| 2023-03-31 | $1.16B | $935.64M | $92.81M | $89.97M | $107.96M |
|---|
| 2022-03-31 | $929.45M | $756.57M | $81.31M | $71.66M | $52.45M |
|---|
| 2021-03-31 | $703.51M | $575.8M | $91.9M | $77.85M | $75.71M |
|---|
| 2020-03-31 | $545.8M | $416.87M | -$171.94M | -$218.53M | -$413.82M |
|---|
| 2019-03-31 | $430.97M | $324.17M | -$72.71M | -$139.91M | -$116.19M |
|---|
| 2018-03-31 | $398.05M | $301.51M | -$21.76M | -$51.78M | $9.22M |
|---|