Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.48B | $938.9M | $336.8M | $289.9M | $229.8M |
|---|
| 2026-03-31 | $1.31B | $799.6M | $217.4M | $163.9M | $144.2M |
|---|
| 2025-12-31 | $1.19B | $706.9M | $151.7M | $93.6M | $62.7M |
|---|
| 2025-09-30 | $1.14B | $637.9M | $88.9M | $31.8M | $41.7M |
|---|
| 2025-06-30 | $1.08B | $576.7M | $32.1M | -$15.8M | -$18.6M |
|---|
| 2025-03-31 | $970.5M | $501.1M | -$100.3M | -$168.3M | -$154.6M |
|---|
| 2024-12-31 | $1.03B | $561.4M | $30.9M | -$46.1M | -$53.6M |
|---|
| 2024-09-30 | $1.16B | $668.5M | $146.6M | $91.5M | $78.4M |
|---|
| 2024-06-30 | $1.24B | $736.9M | $219.1M | $161.8M | $129.3M |
|---|
| 2024-03-31 | $1.33B | $789.9M | $253.5M | $199.7M | $154.7M |
|---|
| 2023-12-31 | $1.77B | $1.12B | $529.4M | $484.3M | $419.2M |
|---|
| 2023-09-30 | $2.25B | $1.53B | $885M | $833.6M | $666.6M |
|---|
| 2023-06-30 | $2.29B | $1.56B | $903.1M | $848.3M | $666.4M |
|---|
| 2023-03-31 | $2.23B | $1.52B | $848M | $801.8M | $604M |
|---|
| 2022-12-31 | $2.17B | $1.47B | $811.6M | $762.2M | $580.3M |
|---|
| 2022-09-30 | $2.07B | $1.4B | $755.1M | $699.1M | $546.2M |
|---|
| 2022-06-30 | $1.96B | $1.31B | $701.3M | $646.6M | $507.2M |
|---|
| 2022-03-31 | $1.84B | $1.22B | $549.5M | $479.2M | $437.9M |
|---|
| 2021-12-31 | $1.76B | $1.15B | $515M | $441.5M | $352.8M |
|---|
| 2021-09-30 | $1.65B | $1.07B | $416.3M | $264.8M | $242M |
|---|
| 2021-06-30 | $1.57B | $1.01B | $368.8M | $297M | $252.8M |
|---|
| 2021-03-31 | $1.47B | $926.8M | $308M | $144.4M | $116M |
|---|
| 2020-12-31 | $1.35B | $845.8M | $245.6M | $16.8M | $36.2M |
|---|
| 2020-09-30 | $1.31B | $807.9M | $226.2M | $88.8M | $73.6M |
|---|
| 2020-06-30 | $1.31B | $798.3M | $218.3M | $89.5M | $123.6M |
|---|
| 2020-03-31 | $1.33B | $813.9M | $160.7M | $45.8M | $99.9M |
|---|
| 2019-12-31 | $1.29B | $785.5M | $131.2M | $10.6M | $311.1M |
|---|
| 2019-09-30 | $1.34B | $827.5M | $183.6M | $53.5M | $108.9M |
|---|
| 2019-06-30 | $1.32B | $815.2M | $171.6M | $40.5M | $50.7M |
|---|
| 2019-03-31 | $1.33B | $820.4M | $284.7M | $151.2M | $174.7M |
|---|
| 2018-12-31 | $1.37B | $779.6M | $194.7M | $55M | $49.2M |
|---|
| 2018-09-30 | $1.43B | $689.3M | $102.7M | -$39.4M | $96.3M |
|---|
| 2018-06-30 | $1.21B | $642M | $132.3M | $37.7M | $35.7M |
|---|
| 2018-03-31 | $1B | $615.1M | $244.1M | $188.2M | $146.7M |
|---|
| 2017-12-31 | $994.2M | $607.1M | $245.2M | $196.7M | -$251.1M |
|---|
| 2017-09-30 | $1.01B | $614.1M | $225.4M | $186.2M | $189.2M |
|---|
| 2017-06-30 | $972.1M | $584.4M | $221.6M | $166.2M | $170.6M |
|---|
| 2017-03-31 | $902.66M | $532.83M | $154.07M | $71.82M | $136.87M |
|---|
| 2016-12-31 | $834.37M | $465.26M | $118.07M | $83.5M | $107.18M |
|---|
| 2016-09-30 | $871.36M | $410.62M | $62.76M | $25.23M | $33.92M |
|---|
| 2016-06-30 | $799.41M | $348.49M | -$59.1M | -$90.75M | -$113.36M |
|---|
| 2016-03-31 | $557.61M | $302.82M | $79.9M | $57.62M | $67.32M |
|---|
| 2015-12-31 | $540.34M | $292.72M | $76.13M | $50.16M | $61.21M |
|---|
| 2015-09-30 | $541.39M | $300.95M | $74.95M | $53.96M | $64.9M |
|---|
| 2015-06-30 | $533.95M | $309.02M | $121.32M | $119.57M | $130.67M |
|---|
| 2015-03-31 | $543.21M | $313.63M | $110.35M | $62.02M | $99.4M |
|---|
| 2014-12-31 | $528.71M | $301.96M | $98.01M | $86.19M | $86.06M |
|---|
| 2014-09-30 | $546.24M | $307.45M | $101.32M | $90.7M | $93.64M |
|---|
| 2014-06-30 | $528.88M | $306.52M | $115.95M | $106.99M | $89.91M |
|---|
| 2014-03-31 | $493.38M | $290.59M | $126.04M | $118.22M | $111.5M |
|---|
| 2013-12-31 | $482.37M | $282.72M | $116.92M | $112.59M | $105.4M |
|---|
| 2013-09-30 | $492.67M | $288.86M | $117.51M | $111.21M | $99.81M |
|---|
| 2013-06-30 | $462.79M | $266.57M | $98.4M | $90.34M | $78.58M |
|---|
| 2013-03-31 | $430.14M | $239.04M | $56.71M | $49.5M | $59.69M |
|---|
| 2012-12-31 | $416.05M | $200.43M | $17.41M | $9.69M | $10.17M |
|---|
| 2012-09-30 | $383.3M | $194.2M | $8.09M | $2.12M | -$21.18M |
|---|
| 2012-06-30 | $352.13M | $204.8M | $96.33M | $90.86M | $78.71M |
|---|
| 2012-03-31 | $338.91M | $195.65M | $93.91M | $91.92M | $80.64M |
|---|
| 2011-12-31 | $329.16M | $185.49M | $88.13M | $83.68M | $77.49M |
|---|
| 2011-09-30 | $340.6M | $196.7M | $97.62M | $90.27M | $79.29M |
|---|
| 2011-06-30 | $374.51M | $219.75M | $116.86M | $113.83M | $99.29M |
|---|
| 2011-03-31 | $379.99M | $232.41M | $124.36M | $120.03M | $125.53M |
|---|
| 2010-12-31 | $367.82M | $216.4M | $117.45M | $114.39M | $100.78M |
|---|
| 2010-09-30 | $382.27M | $225.01M | $123.14M | $121M | $103.08M |
|---|
| 2010-06-30 | $357.13M | $207.44M | $109.23M | $105.28M | $89.57M |
|---|
| 2010-03-31 | $278.02M | $168.47M | $88.49M | $84M | $75.75M |
|---|
| 2009-12-31 | $250.1M | $146M | $72.57M | $69.88M | $69.4M |
|---|
| 2009-09-30 | $226.66M | $123.34M | $52.73M | $51.28M | $44.49M |
|---|
| 2009-06-30 | $192.95M | $96.44M | $31.18M | — | $27.37M |
|---|
| 2009-03-31 | $173.25M | $83.97M | $19.04M | $27.6M | $21.96M |
|---|
| 2008-12-31 | $192.17M | $104.79M | $40.47M | $20.41M | $72.36M |
|---|
| 2008-09-30 | $269.71M | $164.15M | $87.18M | $92.13M | $75.72M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $4.71B | $2.72B | $490.1M | $273.5M | $230M |
|---|
| 2025-03-31 | $4.4B | $2.47B | $296.3M | $38.9M | -$500,000.00 |
|---|
| 2024-03-31 | $7.63B | $5B | $2.57B | $2.37B | $1.91B |
|---|
| 2023-03-31 | $8.44B | $5.7B | $3.12B | $2.91B | $2.24B |
|---|
| 2022-03-31 | $6.82B | $4.45B | $1.85B | $1.48B | $1.29B |
|---|
| 2021-03-31 | $5.44B | $3.38B | $998.1M | $339.5M | $349.4M |
|---|
| 2020-03-31 | $5.27B | $3.24B | $647.1M | $150.4M | $570.6M |
|---|
| 2019-03-31 | $5.35B | $2.93B | $714.3M | $204.5M | $355.9M |
|---|
| 2018-03-31 | $3.98B | $2.42B | $936.3M | $737.3M | $255.4M |
|---|
| 2017-03-31 | $3.41B | $1.76B | $275.8M | $89.8M | $164.6M |
|---|
| 2016-03-31 | $2.17B | $1.21B | $352.3M | $281.3M | $324.1M |
|---|
| 2015-03-31 | $2.15B | $1.23B | $425.62M | $345.91M | $369.01M |
|---|
| 2014-03-31 | $1.93B | $1.13B | $458.86M | $432.35M | $395.28M |
|---|
| 2013-03-31 | $1.58B | $838.46M | $178.55M | $152.18M | $127.39M |
|---|
| 2012-03-31 | $1.38B | $799.29M | $396.52M | $379.7M | $336.71M |
|---|
| 2011-03-31 | $1.49B | $881.25M | $474.18M | $460.7M | $418.95M |
|---|
| 2010-03-31 | $947.73M | $534.24M | $244.96M | $237.81M | $217.01M |
|---|
| 2009-03-31 | $903.3M | $516.5M | $233.33M | $232.08M | $245.59M |
|---|
| 2008-03-31 | $1.04B | $624.94M | $301.67M | $349.46M | $296.79M |
|---|