Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $650.97M | $161.25M | — | — | $102.13M |
|---|
| 2026-03-31 | $479.11M | $106.33M | — | — | $60.16M |
|---|
| 2025-12-31 | $555.96M | $160.91M | — | — | $102.9M |
|---|
| 2025-09-30 | $638.91M | $199.71M | — | — | $137.38M |
|---|
| 2025-06-30 | $634.69M | $185.6M | — | — | $123.36M |
|---|
| 2025-03-31 | $470.18M | $104.61M | — | — | $66.48M |
|---|
| 2024-12-31 | $558.03M | $177.81M | $182.8M | — | $119.57M |
|---|
| 2024-09-30 | $623.62M | $203.84M | $213.12M | — | $143.52M |
|---|
| 2024-06-30 | $608.69M | $186.87M | $194.58M | — | $133.84M |
|---|
| 2024-03-31 | $476.71M | $119.68M | $128.47M | — | $77.1M |
|---|
| 2023-12-31 | $558.83M | $180.63M | $189.91M | — | $129.14M |
|---|
| 2023-09-30 | $622.24M | $209.02M | $219.36M | — | $150.55M |
|---|
| 2023-06-30 | $601.52M | $176M | $179.15M | — | $120.85M |
|---|
| 2023-03-31 | $470.13M | $135.39M | $147.23M | — | $100.36M |
|---|
| 2022-12-31 | $511.49M | $158.77M | $170.15M | — | $117.18M |
|---|
| 2022-09-30 | $605.07M | $194.24M | $201.4M | — | $139M |
|---|
| 2022-06-30 | $561.39M | $150.87M | $155.96M | — | $133.84M |
|---|
| 2022-03-31 | $413.12M | $99.18M | $106.88M | — | $74.32M |
|---|
| 2021-12-31 | $462.94M | $138.59M | $147.14M | — | $102.48M |
|---|
| 2021-09-30 | $509.69M | $155.34M | $163.6M | — | $102.13M |
|---|
| 2021-06-30 | $475.77M | $126.51M | $134.48M | — | $95.33M |
|---|
| 2021-03-31 | $343.3M | $69.83M | $78.82M | — | $66.01M |
|---|
| 2020-12-31 | $404.67M | $113.38M | $123.46M | — | $81.19M |
|---|
| 2020-09-30 | $447.68M | $122.85M | $133.43M | — | $96.03M |
|---|
| 2020-06-30 | $426.99M | $102.3M | $110.09M | — | $96.21M |
|---|
| 2020-03-31 | $305.2M | $62.35M | $72.45M | — | $72.43M |
|---|
| 2019-12-31 | $342.9M | $93.2M | $103.9M | — | -$114.63M |
|---|
| 2019-09-30 | $400.57M | $109.02M | $121.38M | — | $71.79M |
|---|
| 2019-06-30 | $370.6M | $75.33M | $84.76M | — | $41.3M |
|---|
| 2019-03-31 | $201.71M | $78.12M | $87.75M | — | -$127.8M |
|---|
| 2018-12-31 | $333.29M | $80.42M | $89.93M | — | $57.72M |
|---|
| 2018-09-30 | $381.5M | $97.93M | $108.1M | — | $72.6M |
|---|
| 2018-06-30 | $393.76M | $91.63M | $100.89M | — | $66.34M |
|---|
| 2018-03-31 | $284.71M | $61.38M | $71.59M | — | $37.01M |
|---|
| 2017-12-31 | $359.37M | $94.57M | $105.94M | — | $101.38M |
|---|
| 2017-09-30 | $376.32M | $96.75M | $108.71M | — | $63.36M |
|---|
| 2017-06-30 | $366.12M | $86.06M | $95.94M | — | $54.88M |
|---|
| 2017-03-31 | — | $61.5M | $72.52M | — | $36.25M |
|---|
| 2016-12-31 | — | $87.38M | $98.62M | — | $56.39M |
|---|
| 2016-09-30 | — | $91.21M | $103.36M | — | $60.24M |
|---|
| 2016-06-30 | — | $71.96M | $81.01M | — | $45.34M |
|---|
| 2016-03-31 | — | $57.36M | $64.28M | — | $39.16M |
|---|
| 2015-12-31 | — | $68.87M | $80.51M | — | $45.85M |
|---|
| 2015-09-30 | — | $44.29M | $56.55M | — | $29.82M |
|---|
| 2015-06-30 | — | $61.1M | $69.36M | — | $37.76M |
|---|
| 2015-03-31 | — | $43.52M | $55.37M | — | $46.79M |
|---|
| 2014-12-31 | — | $79.15M | $92.06M | — | $52.03M |
|---|
| 2014-09-30 | — | $75.06M | $88M | — | $50.32M |
|---|
| 2014-06-30 | — | $56.4M | $66.88M | — | $37.71M |
|---|
| 2014-03-31 | — | $29.53M | $39.93M | — | $22.62M |
|---|
| 2013-12-31 | — | $49.85M | $60.1M | — | $31.62M |
|---|
| 2013-09-30 | — | $59.48M | $69.54M | — | $39.9M |
|---|
| 2013-06-30 | — | $46.6M | $55.07M | — | $30.1M |
|---|
| 2013-03-31 | — | $16.6M | $24.23M | — | $7.83M |
|---|
| 2012-12-31 | — | $31.26M | $39.89M | — | $17.98M |
|---|
| 2012-09-30 | $164.66M | $32.49M | $41.31M | — | $17.95M |
|---|
| 2012-06-30 | $154.04M | $22.9M | $29.1M | — | $13.98M |
|---|
| 2012-03-31 | $116.8M | $14.92M | $22.01M | — | $9M |
|---|
| 2011-12-31 | $123.6M | $12.47M | $20.84M | — | $2.9M |
|---|
| 2011-09-30 | $134.82M | $8.72M | $16.77M | — | $6.03M |
|---|
| 2011-06-30 | $119.81M | $4.37M | $9.74M | — | $807,000.00 |
|---|
| 2011-03-31 | $95.38M | -$2.24M | $3.88M | — | -$10.8M |
|---|
| 2010-12-31 | $103.87M | $7.84M | $15.23M | — | $5.5M |
|---|
| 2010-09-30 | $132.14M | $13.55M | $17.88M | — | $9.63M |
|---|
| 2010-06-30 | $130.79M | $16.43M | $23.66M | — | $10.53M |
|---|
| 2010-03-31 | $97.39M | $3.42M | $12.35M | — | $1.92M |
|---|
| 2009-12-31 | $104.53M | $8.31M | $14.33M | — | $4.68M |
|---|
| 2009-09-30 | $138.19M | $20.41M | $25.39M | — | $10.42M |
|---|
| 2009-06-30 | $127.81M | $19.73M | $27.12M | — | $11.92M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $2.31B | $652.54M | — | $541.98M | $423.81M |
|---|
| 2025-03-31 | $2.26B | $673.14M | — | $591.49M | $463.42M |
|---|
| 2024-03-31 | $2.26B | $685.32M | $716.9M | $617.94M | $477.64M |
|---|
| 2023-03-31 | $2.15B | $639.27M | $674.74M | — | $461.54M |
|---|
| 2022-03-31 | $1.86B | $519.61M | $552.1M | — | $374.25M |
|---|
| 2021-03-31 | $1.62B | $408.36M | $445.8M | — | $339.44M |
|---|
| 2020-03-31 | $1.4B | $342.67M | $385.25M | — | $70.89M |
|---|
| 2019-03-31 | $1.31B | $348.1M | $386.67M | — | $68.86M |
|---|
| 2018-03-31 | $1.39B | $338.76M | $382.18M | — | $256.63M |
|---|
| 2017-03-31 | $1.21B | $312.05M | $354.43M | — | $198.22M |
|---|
| 2016-03-31 | — | $231.62M | $270.7M | — | $152.59M |
|---|
| 2015-03-31 | — | $254.13M | $302.3M | — | $186.85M |
|---|
| 2014-03-31 | — | $185.46M | $224.64M | — | $124.24M |
|---|
| 2013-03-31 | — | $103.25M | $134.52M | — | $57.74M |
|---|
| 2012-03-31 | $495.02M | $40.48M | $69.36M | — | $18.73M |
|---|
| 2011-03-31 | $462.18M | $35.58M | $60.65M | — | $14.85M |
|---|
| 2010-03-31 | $467.91M | $51.87M | $79.19M | — | $28.95M |
|---|
| 2009-03-31 | $598.58M | $71.98M | $108M | — | $41.76M |
|---|