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 | $1.47B | $548.7M | $217.7M | $157.3M | $104.3M |
|---|
| 2025-06-30 | $899.9M | $336.9M | $138.6M | $89.7M | $62.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $4.84B | $1.73B | $447.6M | $206.7M | $104M |
|---|
| 2025-03-31 | $3.88B | $1.51B | $655.9M | $645.4M | $424M |
|---|
| 2024-03-31 | $3.94B | $1.59B | $767.4M | $754.8M | $510.2M |
|---|
| 2023-03-31 | $3.78B | $1.31B | $741.4M | $723.5M | $512M |
|---|
| 2022-03-31 | $3.61B | $1.31B | $682.6M | $643.1M | $459.1M |
|---|
| 2021-03-31 | $2.91B | $1.05B | $472.8M | $412M | $262.8M |
|---|
| 2020-03-31 | $2.61B | $933.7M | $342.5M | $288M | $241.5M |
|---|
| 2019-03-31 | $2.51B | $831M | $351.6M | $300.6M | $228.8M |
|---|
| 2018-03-31 | $2.05B | $730.2M | $229.2M | $174.3M | $146.1M |
|---|
| 2017-03-31 | $1.92B | $674.7M | $393.2M | $367M | $276.5M |
|---|
| 2016-03-31 | — | $632.2M | $354M | $330.5M | $244.4M |
|---|
| 2015-03-31 | — | $578.8M | $335M | $322.6M | $291.3M |
|---|
| 2014-03-31 | — | $506.4M | $53.1M | $54.6M | $99.5M |
|---|
| 2013-03-31 | — | $419.3M | $29.5M | $33.7M | $45.5M |
|---|
| 2012-03-31 | — | $407M | $155.5M | $151.1M | $604.3M |
|---|
| 2011-03-31 | — | $391.9M | $104.7M | $96.6M | -$347M |
|---|
| 2010-03-31 | — | $416.1M | -$21M | -$18.7M | -$84.9M |
|---|
| 2009-03-31 | — | $388.8M | $173.6M | $155.8M | $136.3M |
|---|