Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-01-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3B | — | $150M | $241M | $122M |
|---|
| 2026-03-31 | $3.13B | — | $237M | -$51M | -$141M |
|---|
| 2025-12-31 | $3.19B | — | $263M | $171M | $107M |
|---|
| 2025-09-30 | $3.16B | — | $254M | $131M | $36M |
|---|
| 2025-06-30 | $3.16B | — | $216M | $67M | $16M |
|---|
| 2025-03-31 | $3.17B | — | $230M | $338M | $264M |
|---|
| 2024-12-31 | $3.23B | — | $286M | $131M | $57M |
|---|
| 2024-09-30 | $3.24B | — | $279M | $93M | $42M |
|---|
| 2024-06-30 | $3.24B | — | $224M | $68M | $26M |
|---|
| 2024-03-31 | $3.39B | — | $284M | -$309M | -$200M |
|---|
| 2023-12-31 | $3.4B | — | $256M | $212M | $156M |
|---|
| 2023-09-30 | $3.44B | — | $251M | $128M | $99M |
|---|
| 2023-06-30 | $3.45B | — | $224M | $78M | $36M |
|---|
| 2023-03-31 | $3.59B | — | $299M | -$1.16B | -$756M |
|---|
| 2022-12-31 | $3.57B | — | $309M | $102M | $59M |
|---|
| 2022-09-30 | $3.57B | — | $269M | $54M | $27M |
|---|
| 2022-06-30 | $3.71B | — | $259M | $122M | $102M |
|---|
| 2022-03-31 | $4.01B | — | $342M | $799M | $530M |
|---|
| 2021-12-31 | $4.09B | — | $355M | $166M | $98M |
|---|
| 2021-09-30 | $4.03B | — | $346M | -$248M | -$188M |
|---|
| 2021-06-30 | $4.14B | — | $332M | $424M | $278M |
|---|
| 2021-03-31 | $4.39B | — | $329M | -$793M | -$798M |
|---|
| 2020-12-31 | $4.29B | — | $300M | $1.98B | $1.1B |
|---|
| 2020-09-30 | $4.55B | — | $283M | -$306M | -$244M |
|---|
| 2020-06-30 | $4.5B | — | $190M | -$225M | -$205M |
|---|
| 2020-03-31 | $4.82B | — | $352M | -$3.56B | -$3.5B |
|---|
| 2019-12-31 | $5.02B | — | $528M | $127M | $82M |
|---|
| 2019-09-30 | $4.85B | — | $529M | -$2B | -$2.12B |
|---|
| 2019-06-30 | $4.89B | — | $652M | $206M | $163M |
|---|
| 2019-03-31 | $5.28B | — | $827M | $354M | $274M |
|---|
| 2018-12-31 | $5.18B | — | $840M | $469M | $462M |
|---|
| 2018-09-30 | $5.01B | — | $799M | $332M | $262M |
|---|
| 2018-06-30 | $5.28B | — | $803M | $360M | $259M |
|---|
| 2018-03-31 | $5.58B | — | $882M | $588M | $560M |
|---|
| 2017-12-31 | $5.46B | — | $797M | $341M | $776M |
|---|
| 2017-09-30 | $5.45B | — | $740M | $284M | $256M |
|---|
| 2017-06-30 | $5.24B | — | $570M | $91M | $159M |
|---|
| 2017-03-31 | $1.89B | — | $216M | — | -$148M |
|---|
| 2017-01-31 | $4.15B | — | -$30M | -$56M | -$37M |
|---|
| 2016-12-30 | $1.92B | — | $176M | — | $31M |
|---|
| 2016-09-30 | $1.87B | — | $120M | — | $15M |
|---|
| 2016-07-01 | $1.93B | — | $106M | — | -$21M |
|---|
| 2016-01-31 | $4.47B | — | -$174M | -$212M | -$178M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $12.64B | — | $970M | $318M | $18M |
|---|
| 2025-03-31 | $12.87B | — | $1.02B | $630M | $389M |
|---|
| 2024-03-31 | $13.67B | — | $1.01B | $109M | $91M |
|---|
| 2023-03-31 | $14.43B | — | $1.14B | -$885M | -$568M |
|---|
| 2022-03-31 | $16.27B | — | $1.38B | $1.14B | $718M |
|---|
| 2021-03-31 | $17.73B | — | $1.1B | $654M | -$149M |
|---|
| 2020-03-31 | $19.58B | — | $2.06B | -$5.23B | -$5.37B |
|---|
| 2019-03-31 | $20.75B | — | $3.27B | $1.52B | $1.26B |
|---|
| 2018-03-31 | $21.73B | — | $2.99B | $1.3B | $1.75B |
|---|
| 2017-03-31 | $7.61B | — | $618M | -$174M | -$123M |
|---|
| 2016-04-01 | $7.11B | — | $405M | $10M | $251M |
|---|