Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $511M | $154M | $78M | $86M | $78M |
|---|
| 2026-03-31 | $635.64M | — | $125.15M | $134.51M | $99.84M |
|---|
| 2025-12-31 | $717.07M | $230.71M | $160.73M | $169.65M | $116.55M |
|---|
| 2025-09-30 | $659.45M | $222.84M | $151.34M | $160.05M | $111.78M |
|---|
| 2025-06-30 | $605M | $188M | $90M | $98M | $98M |
|---|
| 2025-03-31 | $666.42M | $226.04M | $141.06M | $150.26M | $121.92M |
|---|
| 2024-12-31 | $634.43M | $199.1M | $136.1M | $145.12M | $95.3M |
|---|
| 2024-09-30 | $574.96M | $189.96M | $130.67M | $136.09M | $93.55M |
|---|
| 2024-06-30 | $513.61M | $157.21M | $94.74M | $99.87M | $88.94M |
|---|
| 2024-03-31 | $520.46M | $157.48M | $113.07M | $118.04M | $81.08M |
|---|
| 2023-12-31 | $511.13M | $150.87M | $96.54M | $102.58M | $70.8M |
|---|
| 2023-09-30 | $466.99M | $142.61M | $90.28M | $93.57M | $67.03M |
|---|
| 2023-06-30 | $415.83M | $120.12M | $73.35M | $76.35M | $61.39M |
|---|
| 2023-03-31 | $444.77M | $145.91M | $90.62M | $80.3M | $59.66M |
|---|
| 2022-12-31 | $456.5M | $136.35M | $84.17M | $83.61M | $63.05M |
|---|
| 2022-09-30 | $489.54M | $137.53M | $89.37M | $84.27M | $60.73M |
|---|
| 2022-06-30 | $418.64M | $137.3M | $77.57M | $75.82M | $70.78M |
|---|
| 2022-03-31 | $471.17M | $151.22M | $98.61M | $90.69M | $65.17M |
|---|
| 2021-12-31 | $888.8M | $320.98M | $249.26M | $249.01M | $173.74M |
|---|
| 2021-09-30 | $537.27M | $189.63M | $157.32M | $156.47M | $112.88M |
|---|
| 2021-06-30 | $372.72M | $133.45M | $107.68M | $107.78M | $85.96M |
|---|
| 2021-03-31 | $500.7M | $175.16M | $140.28M | $139.8M | $99.37M |
|---|
| 2020-12-31 | $537.88M | $189.19M | $158.42M | $158.6M | $118.52M |
|---|
| 2020-09-30 | $275.74M | $90.81M | $66.88M | $67.07M | $48.79M |
|---|
| 2020-06-30 | $211.14M | $66.22M | $42.59M | $43.75M | $46.1M |
|---|
| 2020-03-31 | $302.69M | $83.6M | $68.66M | $70.91M | $59.01M |
|---|
| 2019-12-31 | $333.52M | $94.05M | $68.02M | $69.06M | $48.89M |
|---|
| 2019-09-30 | $272.81M | $75.22M | $45.15M | $46.25M | $33.11M |
|---|
| 2019-06-30 | $250.35M | $69.69M | $47.77M | $49.43M | $42.78M |
|---|
| 2019-03-31 | $291.38M | $86.38M | $60.55M | $62.47M | $45.35M |
|---|
| 2018-12-31 | $298.01M | $79.82M | $62.24M | $62.93M | $43.96M |
|---|
| 2018-09-30 | $274.99M | $79.92M | $56.18M | $57.18M | $40.12M |
|---|
| 2018-06-30 | $220M | $59.86M | $40.13M | $41.73M | $29.68M |
|---|
| 2018-03-31 | $244.75M | $75.78M | $59.73M | $60.81M | $38.1M |
|---|
| 2017-12-31 | $258.94M | $72.27M | $54.49M | $55.12M | $61.58M |
|---|
| 2017-09-30 | $242.18M | $68.78M | $53.33M | $53.53M | $33.36M |
|---|
| 2017-06-30 | $217.49M | $60.77M | $46.87M | $48.38M | $39.24M |
|---|
| 2017-03-31 | — | $72.64M | $57.33M | $56.57M | $34.08M |
|---|
| 2016-12-31 | — | $73.59M | $56.82M | $55.74M | $33.98M |
|---|
| 2016-09-30 | — | $48.43M | $34.98M | $34.23M | $20.88M |
|---|
| 2016-06-30 | — | $46.81M | $32.86M | $31.95M | $19.41M |
|---|
| 2016-03-31 | — | $54.3M | $41.5M | $40.83M | $22.78M |
|---|
| 2015-12-31 | — | $57.06M | $43.69M | $42.59M | $22.66M |
|---|
| 2015-09-30 | — | $38M | $17.44M | $17.1M | $9.26M |
|---|
| 2015-06-30 | — | $39.77M | $23.78M | $25.1M | $15.05M |
|---|
| 2015-03-31 | — | $53.8M | $40.61M | $40.97M | $24.77M |
|---|
| 2014-12-31 | — | $51.81M | $36.61M | $38.06M | $24.16M |
|---|
| 2014-09-30 | — | $37.32M | $27.39M | $28.48M | $16.59M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $2.62B | — | $527.02M | $562.27M | $425.7M |
|---|
| 2025-03-31 | $2.39B | $772.31M | $502.57M | $531.34M | $399.71M |
|---|
| 2024-03-31 | $1.91B | $571.07M | $373.23M | $390.54M | $280.3M |
|---|
| 2023-03-31 | $1.81B | $557.08M | $341.74M | $324M | $254.22M |
|---|
| 2022-03-31 | $2.27B | $795.29M | $612.86M | $603.94M | $437.75M |
|---|
| 2021-03-31 | $1.53B | $521.37M | $408.16M | $409.23M | $312.77M |
|---|
| 2020-03-31 | $1.16B | $322.55M | $229.6M | $235.65M | $183.79M |
|---|
| 2019-03-31 | $1.08B | $305.99M | $219.1M | $224.32M | $159.11M |
|---|
| 2018-03-31 | $963.36M | $277.6M | $214.41M | $217.84M | $172.28M |
|---|
| 2017-03-31 | $872.09M | $241.48M | $182M | $178.49M | $108.34M |
|---|
| 2016-03-31 | — | $188.71M | $126.4M | $125.63M | $69.74M |
|---|
| 2015-03-31 | — | $177.86M | $128.65M | $132.14M | $79.88M |
|---|
| 2014-03-31 | — | — | $102.85M | $105.33M | $61.32M |
|---|