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 | $1.23B | $607.94M | $258.55M | $275.58M | $235.7M |
|---|
| 2026-03-31 | $1.09B | $483.28M | $135.8M | $149.85M | $143.46M |
|---|
| 2025-12-31 | $1.42B | $614.64M | $286.01M | $299.13M | $251.04M |
|---|
| 2025-09-30 | $1.19B | $514.46M | $191.29M | $203.06M | $170.67M |
|---|
| 2025-06-30 | $1.15B | $478.96M | $162.09M | $174.49M | $146.02M |
|---|
| 2025-03-31 | $1.01B | $435.81M | $105.9M | $118.21M | $144.07M |
|---|
| 2024-12-31 | $1.34B | $574.44M | $234.56M | $245.21M | $200.15M |
|---|
| 2024-09-30 | $1.12B | $486.09M | $160.9M | $176.07M | $145.48M |
|---|
| 2024-06-30 | $1.09B | $466.26M | $153.5M | $167.39M | $141.83M |
|---|
| 2024-03-31 | $1.01B | $436.98M | $130.22M | $143.8M | $167.62M |
|---|
| 2023-12-31 | $1.26B | $526.78M | $222.08M | $235.09M | $244.68M |
|---|
| 2023-09-30 | $1.06B | $438.62M | $156.64M | $167.45M | $137.12M |
|---|
| 2023-06-30 | $974.5M | $375.64M | $78.41M | $75.26M | $62.73M |
|---|
| 2023-03-31 | $960.08M | $343.86M | $38.84M | $52.69M | $41.5M |
|---|
| 2022-12-31 | $1.27B | $477.27M | $176.75M | $182.82M | $140.15M |
|---|
| 2022-09-30 | $1.15B | $438.78M | $127.4M | $105.46M | $82.09M |
|---|
| 2022-06-30 | $1.16B | $459.6M | $115.48M | $122.55M | $100.84M |
|---|
| 2022-03-31 | $1.23B | $493.91M | $128.77M | $131.72M | $108.21M |
|---|
| 2021-12-31 | $1.63B | $658.01M | $262.75M | $259.36M | $210.01M |
|---|
| 2021-09-30 | $1.31B | $542.16M | $179.41M | $172.91M | $139.46M |
|---|
| 2021-06-30 | $1.31B | $568.93M | $203.08M | $211.83M | — |
|---|
| 2021-03-31 | $1.54B | $711.27M | $295.08M | $283.97M | — |
|---|
| 2020-12-31 | $1.67B | $749.01M | $448.06M | $454.86M | — |
|---|
| 2020-09-30 | $1.26B | $569.72M | $321.55M | $323.22M | — |
|---|
| 2020-06-30 | $791.89M | $305.73M | $83.43M | $86.08M | — |
|---|
| 2020-03-31 | $709.25M | $276.88M | $32.15M | $70.12M | — |
|---|
| 2019-12-31 | $902.69M | $334.45M | $128.83M | $131.99M | — |
|---|
| 2019-09-30 | $719.69M | $272.08M | $68.06M | $70.34M | — |
|---|
| 2019-06-30 | $644.23M | $238.98M | $47.47M | $51.88M | — |
|---|
| 2019-03-31 | $624.31M | $232.98M | $42.23M | $45.39M | — |
|---|
| 2018-12-31 | $864.39M | $323.98M | $123.38M | $122.12M | — |
|---|
| 2018-09-30 | $691.15M | $256.12M | $65.13M | $70.38M | — |
|---|
| 2018-06-30 | $608.48M | $223.94M | $32.45M | $33.25M | — |
|---|
| 2018-03-31 | $592.43M | $212.24M | $39.11M | $39.44M | — |
|---|
| 2017-12-31 | $812.02M | $275.6M | $100.26M | $100.81M | — |
|---|
| 2017-09-30 | $632.47M | $227.74M | $58.94M | $60.45M | — |
|---|
| 2017-06-30 | $529.95M | $193.67M | $31.43M | $31.57M | — |
|---|
| 2017-03-31 | $510.55M | $197.78M | $36.32M | $38.24M | — |
|---|
| 2016-12-31 | $666.71M | $246.76M | $96.28M | $99.11M | — |
|---|
| 2016-09-30 | $564.3M | $206.87M | $53.41M | $52.64M | — |
|---|
| 2016-06-30 | $479.86M | $168.63M | $25.86M | $25M | — |
|---|
| 2016-03-31 | $430.84M | $142.1M | $10.36M | $13.11M | — |
|---|
| 2015-12-31 | $621.08M | $208.5M | $68.52M | $69.48M | — |
|---|
| 2015-09-30 | $518.49M | $172.52M | $36.57M | $36.02M | — |
|---|
| 2015-06-30 | $447.69M | $157.93M | $13.62M | $12.85M | — |
|---|
| 2015-03-31 | $442.28M | $141.67M | $13.24M | $15.02M | — |
|---|
| 2014-12-31 | $604.32M | $212.61M | $69.55M | $67.09M | — |
|---|
| 2014-09-30 | $530.31M | $204.78M | $42.12M | $41.59M | — |
|---|
| 2014-06-30 | $482.2M | $181.75M | $22.71M | $22.77M | — |
|---|
| 2014-03-31 | $369.64M | $95.01M | $35.45M | $36.55M | — |
|---|
| 2013-12-31 | $628.72M | $214.3M | $52.63M | $52.69M | — |
|---|
| 2013-09-30 | $531.14M | $182.96M | $17.39M | $17.63M | — |
|---|
| 2013-06-30 | $478.53M | $169.26M | $231,000.00 | $425,000.00 | — |
|---|
| 2013-03-31 | $468.48M | $158.71M | -$37.18M | -$34.78M | — |
|---|
| 2012-12-31 | $614.5M | $209.81M | -$180.41M | -$183.96M | — |
|---|
| 2012-09-30 | $547.69M | $195.77M | $23.83M | $23.47M | — |
|---|
| 2012-06-30 | $468.6M | $145.35M | -$58.28M | -$58.06M | — |
|---|
| 2012-03-31 | $531.96M | $224.83M | $65.76M | $63.74M | — |
|---|
| 2011-12-31 | $714.6M | $258.67M | $69.78M | $77.41M | — |
|---|
| 2011-09-30 | $589.2M | $198.42M | $23.5M | $22.33M | — |
|---|
| 2011-06-30 | $480.44M | $125.61M | -$45.03M | -$39.15M | — |
|---|
| 2011-03-31 | $547.62M | $179.37M | $3.64M | $6.94M | $2.78M |
|---|
| 2010-12-31 | $754.05M | $271.17M | $76.04M | $77.37M | $65M |
|---|
| 2010-09-30 | $581.88M | $216.93M | $51.18M | $50.02M | $41.16M |
|---|
| 2010-03-31 | $525.44M | $188.32M | $27.7M | $28.9M | $24.49M |
|---|
| 2009-12-31 | $617.1M | $208.96M | $58.43M | $61.89M | $57.09M |
|---|
| 2009-09-30 | $498.09M | $151.79M | $27.34M | $26.55M | $20.74M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $4.84B | $2.09B | $775.19M | $826.52M | $711.19M |
|---|
| 2025-03-31 | $4.55B | $1.96B | $654.86M | $706.87M | $631.53M |
|---|
| 2024-03-31 | $4.3B | $1.78B | $587.34M | $621.6M | $612.14M |
|---|
| 2023-03-31 | $4.54B | $1.72B | $458.47M | $463.52M | $364.58M |
|---|
| 2022-03-31 | $5.48B | $2.26B | $774.01M | $775.82M | $644.51M |
|---|
| 2021-03-31 | $5.25B | $2.34B | $1.15B | $1.15B | $947.26M |
|---|
| 2020-03-31 | $2.98B | $1.12B | $276.5M | $324.33M | — |
|---|
| 2019-03-31 | $2.79B | $1.04B | $263.19M | $271.13M | — |
|---|
| 2018-03-31 | $2.57B | $909.24M | $229.73M | $232.27M | — |
|---|
| 2017-03-31 | $2.22B | $820.04M | $211.86M | $214.99M | — |
|---|
| 2016-03-31 | $2.02B | $681.05M | $129.06M | $131.47M | $119.32M |
|---|
| 2015-03-31 | $2B | $705.46M | $154.18M | $153.08M | $9.28M |
|---|
| 2014-03-31 | $2.01B | $661.54M | $105.7M | $107.3M | $74.3M |
|---|
| 2013-03-31 | $2.1B | $709.63M | -$252.04M | -$253.33M | — |
|---|
| 2012-03-31 | $2.32B | $807.53M | $114M | $124.33M | — |
|---|
| 2011-03-31 | $2.36B | $836.51M | $142.66M | $148.45M | $128.46M |
|---|
| 2010-03-31 | $1.97B | $626.9M | $78.36M | $83.62M | $64.96M |
|---|
| 2009-03-31 | $2.21B | $691.23M | $109.65M | $126.79M | $107.03M |
|---|