Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-03-31 to 2026-07-05
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-05 | $935.64M | $313.36M | $151.41M | $135.01M | $116.45M |
|---|
| 2026-03-31 | $987.94M | $290.87M | $123.7M | $99.11M | $77.3M |
|---|
| 2025-12-28 | $919.13M | $276.32M | $124.24M | $106.16M | $90.37M |
|---|
| 2025-09-28 | $951.29M | $277.14M | $92.03M | $76.48M | $68.43M |
|---|
| 2025-06-29 | $893.02M | $253.23M | $86.48M | $65.66M | $57.46M |
|---|
| 2025-03-31 | $974.84M | $303.71M | $131.32M | $116.36M | $96.55M |
|---|
| 2024-12-29 | $906.15M | $298.18M | $142.65M | $126.69M | $114.81M |
|---|
| 2024-09-29 | $883.67M | $252.15M | $99.39M | $84.19M | $82.27M |
|---|
| 2024-06-30 | $852.92M | $238.37M | $91.33M | $79.33M | $70.11M |
|---|
| 2024-03-31 | $910.72M | $254.32M | $80.91M | $66.58M | $60.91M |
|---|
| 2023-12-31 | $861.55M | $248.65M | $92.6M | $78.66M | $76.16M |
|---|
| 2023-10-01 | $901.03M | $239.62M | $88.61M | $73.42M | $65.23M |
|---|
| 2023-07-02 | $908.57M | $240.31M | $89.45M | $73.53M | $66.8M |
|---|
| 2023-03-31 | $989.94M | $246.06M | $95.43M | $75.78M | $65.95M |
|---|
| 2023-01-01 | $920.23M | $213.65M | $78.53M | $57.85M | $44.41M |
|---|
| 2022-10-02 | $899.44M | $194.89M | $54.27M | $40.25M | $34.47M |
|---|
| 2022-07-03 | $898.97M | $185.54M | $50.13M | $36.76M | $30.98M |
|---|
| 2022-03-31 | $907.03M | $194.55M | $44.49M | $38.89M | $28.09M |
|---|
| 2022-01-02 | $844.01M | $184.34M | $51.17M | $42.83M | $36.26M |
|---|
| 2021-10-03 | $791.4M | $177.86M | $49.69M | $39.92M | $35.63M |
|---|
| 2021-07-04 | $814.89M | $193.22M | $60.9M | $52.29M | $43.93M |
|---|
| 2021-03-31 | $813.54M | $197.3M | $51.67M | $43.21M | $33.84M |
|---|
| 2021-01-03 | $751.07M | $189.31M | $56.07M | $43.86M | $38.62M |
|---|
| 2020-10-04 | $708.4M | $177.56M | $55.42M | $41.48M | $35.73M |
|---|
| 2020-07-05 | $704.92M | $174.98M | $53.22M | $41.59M | $35.18M |
|---|
| 2020-03-31 | $781.8M | $200.8M | $20.07M | $7.33M | -$1.52M |
|---|
| 2019-12-31 | $763.7M | $185.24M | $43.08M | $32.6M | $27.31M |
|---|
| 2019-09-30 | $762.14M | $197.32M | $58.71M | $48.41M | $62.7M |
|---|
| 2019-06-30 | $780.23M | $201.51M | $68.34M | $58.59M | $48.64M |
|---|
| 2019-03-31 | $796.6M | $202.27M | $34.98M | $23.68M | $18.54M |
|---|
| 2018-12-30 | $680.02M | $164.55M | $49.95M | $42.92M | $48.42M |
|---|
| 2018-09-30 | $660.46M | $160.88M | $63.36M | $58.27M | $47.42M |
|---|
| 2018-07-01 | $670.93M | $165.33M | $64.18M | $57.34M | $45.86M |
|---|
| 2018-03-31 | $683.04M | $167.39M | $67.73M | $59.73M | $54.02M |
|---|
| 2017-12-31 | $658.94M | $167.31M | $68.79M | $62.53M | -$25.85M |
|---|
| 2017-10-01 | $617.29M | $160.25M | $64.36M | $55.1M | $43.22M |
|---|
| 2017-07-02 | $622.63M | $163.46M | $69.97M | $60.97M | $48.2M |
|---|
| 2017-03-31 | $626.8M | $168.36M | $53.15M | $45.06M | $33.77M |
|---|
| 2017-01-01 | $563.7M | $155.88M | $55.02M | $50.62M | $36.24M |
|---|
| 2016-10-02 | $576.05M | $161.3M | $62.91M | $57.98M | $45.64M |
|---|
| 2016-07-03 | $600.6M | $166.33M | $66.03M | $59.04M | $44.57M |
|---|
| 2016-03-31 | $611.47M | $160.54M | $25.95M | $17.16M | $9.26M |
|---|
| 2015-12-27 | $573.57M | $145.88M | $55.46M | $48.99M | $38.48M |
|---|
| 2015-09-27 | $569.13M | $154.94M | $59.55M | $53.79M | $40.03M |
|---|
| 2015-06-28 | $562.07M | $150.42M | $69.04M | $62M | $48.39M |
|---|
| 2015-03-31 | $629.9M | $158.53M | $42.96M | $39.86M | $26.45M |
|---|
| 2014-12-28 | $611.58M | $157.27M | $68.68M | $64.6M | $49.25M |
|---|
| 2014-09-28 | $629.93M | $162.54M | $80.05M | $79.1M | $56.32M |
|---|
| 2014-06-29 | $634.11M | $162.58M | $71.69M | $65.78M | $49.17M |
|---|
| 2014-03-31 | $665.26M | $178.01M | $11.96M | $5.25M | $12.84M |
|---|
| 2013-12-29 | $643.03M | $167.12M | $58.94M | $46.15M | $55.3M |
|---|
| 2013-09-29 | $568.85M | $144.35M | $61.01M | $56.37M | $41.34M |
|---|
| 2013-06-30 | $597.3M | $140.14M | $62.61M | $55.98M | $40.85M |
|---|
| 2013-03-31 | $572.12M | $139.01M | $56.99M | $52.37M | $37.73M |
|---|
| 2012-12-30 | $557.32M | $143.7M | $59.74M | $53.85M | $39.18M |
|---|
| 2012-09-30 | $554.21M | $138.34M | $62.89M | $59.74M | $43.79M |
|---|
| 2012-07-01 | $593.91M | $148.31M | $70.26M | $64.27M | $45.8M |
|---|
| 2012-03-31 | $592.75M | $145.46M | $65.88M | $60.95M | $45.36M |
|---|
| 2012-01-01 | $574.25M | $130.88M | $53.78M | $47.85M | $36.86M |
|---|
| 2011-10-02 | $547.14M | $114.4M | $42.44M | $38.39M | $28.29M |
|---|
| 2011-07-03 | $569.23M | $121.97M | $48.72M | $44.07M | $33.5M |
|---|
| 2011-03-31 | $548.05M | $124.61M | $53.52M | $39.46M | $30.09M |
|---|
| 2011-01-02 | $508.6M | $117.9M | $48.32M | $43.05M | $33.76M |
|---|
| 2010-10-03 | $472.84M | $110.72M | $44.5M | $37.39M | $26.55M |
|---|
| 2010-07-04 | $434.97M | $96.61M | $37.48M | $31.54M | $23.03M |
|---|
| 2010-03-31 | $450.54M | $96.5M | $31.04M | $24.82M | $17.83M |
|---|
| 2009-12-27 | $421.26M | $98.33M | $38.58M | $31.46M | $23.16M |
|---|
| 2009-09-27 | $367.33M | $88.62M | $25.15M | $18.7M | $12.91M |
|---|
| 2009-06-28 | $340.27M | $77.46M | $19.53M | $12.27M | $8.41M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $3.75B | $1.1B | $426.46M | $347.41M | $293.56M |
|---|
| 2025-03-31 | $3.62B | $1.09B | $464.69M | $406.58M | $363.74M |
|---|
| 2024-03-31 | $3.58B | $982.89M | $351.57M | $292.19M | $269.1M |
|---|
| 2023-03-31 | $3.71B | $840.14M | $278.36M | $210.64M | $175.81M |
|---|
| 2022-03-31 | $3.36B | $749.97M | $206.25M | $173.94M | $143.91M |
|---|
| 2021-03-31 | $2.98B | $739.15M | $216.38M | $170.14M | $143.37M |
|---|
| 2020-03-31 | $3.09B | $784.87M | $190.2M | $146.94M | $137.12M |
|---|
| 2019-03-31 | $2.81B | $693.03M | $212.47M | $182.21M | $160.24M |
|---|
| 2018-03-31 | $2.58B | $658.4M | $270.85M | $238.33M | $119.59M |
|---|
| 2017-03-31 | $2.37B | $651.88M | $237.11M | $212.7M | $160.21M |
|---|
| 2016-03-31 | $2.32B | $611.78M | $210M | $181.94M | $136.15M |
|---|
| 2015-03-31 | $2.51B | $640.91M | $263.38M | $249.34M | $181.19M |
|---|
| 2014-03-31 | $2.47B | $629.62M | $194.51M | $163.75M | $150.33M |
|---|
| 2013-03-31 | $2.28B | $569.36M | $249.87M | $230.23M | $166.51M |
|---|
| 2012-03-31 | $2.28B | $512.71M | $210.81M | $191.26M | $144M |
|---|
| 2011-03-31 | $1.96B | $449.84M | $183.81M | $151.44M | $113.43M |
|---|
| 2010-03-31 | $1.58B | $360.9M | $114.3M | $87.26M | $62.3M |
|---|
| 2009-03-31 | $1.97B | $413.43M | $142.45M | $119.1M | $81.93M |
|---|