Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $874.1M | $182M | $74.8M | $68.6M | $73.9M |
|---|
| 2026-03-31 | $954.4M | $214.7M | $103.9M | $95.6M | $73.3M |
|---|
| 2025-12-31 | $805M | $186.1M | $89.3M | -$38.5M | -$47.4M |
|---|
| 2025-09-30 | $738.9M | $164.9M | $73.5M | $63.7M | $44.4M |
|---|
| 2025-06-30 | $682.8M | $165.4M | $75.7M | $65.7M | $51.2M |
|---|
| 2025-03-31 | $647.2M | $166M | $74.5M | $66.8M | $49.6M |
|---|
| 2024-12-31 | $616.8M | $149.6M | $59.3M | $54.2M | $41M |
|---|
| 2024-09-30 | $658M | $165.6M | $75.3M | $66.4M | $46.1M |
|---|
| 2024-06-30 | $661.5M | $162.6M | $74.4M | $66.6M | $47.3M |
|---|
| 2024-03-31 | $603.5M | $135.3M | $46.8M | $39.5M | $25.8M |
|---|
| 2023-12-31 | $561.4M | $127.3M | $61.7M | $55.4M | $44.4M |
|---|
| 2023-09-30 | $620.5M | $135.1M | $65.7M | $59.7M | $46.5M |
|---|
| 2023-06-30 | $622.4M | $127.9M | $66.5M | $60M | $44.8M |
|---|
| 2023-03-31 | $618.1M | $112.2M | $48.5M | $42.2M | $89.9M |
|---|
| 2022-12-31 | $560M | $97.6M | $39.5M | $33.2M | $24.5M |
|---|
| 2022-09-30 | $578.8M | $96.2M | $36.8M | $30.7M | $24.4M |
|---|
| 2022-06-30 | $541M | $83.4M | $25.6M | $19.2M | $14.3M |
|---|
| 2022-03-31 | $574.4M | $95.2M | $20.6M | $16.3M | $8.4M |
|---|
| 2021-12-31 | $502.2M | $74.6M | $79.4M | $74.5M | $74.1M |
|---|
| 2021-09-30 | $478.9M | $66.3M | $10.5M | $6M | $400,000.00 |
|---|
| 2021-06-30 | $494.6M | $73.2M | $8.7M | $4.7M | $2.3M |
|---|
| 2021-03-31 | $514.9M | $83.8M | -$14.3M | -$19.7M | -$15M |
|---|
| 2020-12-31 | $484.3M | $82.7M | -$108.7M | -$113.8M | -$195.7M |
|---|
| 2020-09-30 | $461.4M | $80.8M | $28.5M | $22.8M | $8.6M |
|---|
| 2020-06-30 | $347.8M | $46.1M | -$3.2M | -$8.6M | -$8.6M |
|---|
| 2020-03-31 | $472.9M | $74.9M | $5.6M | -$2.3M | -$6.7M |
|---|
| 2019-12-31 | $473.4M | $73.5M | $8.2M | $2.7M | $1.2M |
|---|
| 2019-09-30 | $500.2M | $75.7M | $6M | -$1.1M | -$4.7M |
|---|
| 2019-06-30 | $529M | $83.4M | $18.1M | $11.1M | $8M |
|---|
| 2019-03-31 | $556.7M | $91.6M | $18.5M | $10.6M | $6.3M |
|---|
| 2018-12-31 | $541M | $91.7M | $33.6M | $26.9M | $18M |
|---|
| 2018-09-30 | $548.9M | $87.9M | $22.8M | $15.8M | $38.5M |
|---|
| 2018-06-30 | $566.1M | $94.3M | $34.8M | $27.5M | $22M |
|---|
| 2018-03-31 | $566.6M | $96.5M | $27.2M | $20.1M | $17.6M |
|---|
| 2017-12-31 | $512.7M | $85.4M | $13.9M | $7.3M | -$28.3M |
|---|
| 2017-09-30 | $508.3M | $86.1M | $23.5M | $15.8M | $15.9M |
|---|
| 2017-06-30 | $515.5M | $88.5M | $27.6M | $20.1M | $17M |
|---|
| 2017-03-31 | $488.3M | $85.1M | $20.9M | $12.7M | $8M |
|---|
| 2016-12-31 | $349.8M | $59M | $6.7M | $1.2M | $1.7M |
|---|
| 2016-09-30 | $317.7M | $48M | -$1.1M | -$5M | -$4.1M |
|---|
| 2016-06-30 | $347.2M | $62.3M | $15.8M | $11.9M | $8.6M |
|---|
| 2016-03-31 | $343.7M | $72.3M | $43.9M | $5.6M | $7.6M |
|---|
| 2015-12-31 | $328.7M | $58.6M | $13.7M | $10.6M | $8.2M |
|---|
| 2015-09-30 | $334M | $45.7M | -$32.1M | -$34.9M | -$22.5M |
|---|
| 2015-06-30 | $346.1M | $57M | $11.6M | $8.8M | $5.1M |
|---|
| 2015-03-31 | $363M | $62.7M | $5.2M | $2.9M | -$3.2M |
|---|
| 2014-12-31 | $363.6M | $59.4M | $15.5M | $12.1M | $9.6M |
|---|
| 2014-09-30 | $377.3M | $56.7M | $7.9M | $5.4M | $1.7M |
|---|
| 2014-06-30 | $392.5M | $67.7M | $24.1M | $20.8M | $13.7M |
|---|
| 2014-03-31 | $390.6M | $62.3M | $6.7M | $3.7M | $119.4M |
|---|
| 2013-12-31 | $347M | $56.8M | $900,000.00 | -$2.6M | -$3.6M |
|---|
| 2013-09-30 | $364.2M | $57.2M | $10.6M | $7.4M | $4.6M |
|---|
| 2013-06-30 | $375.8M | $61.9M | $19M | $15.5M | $10M |
|---|
| 2013-03-31 | $359.6M | $56.1M | $6.1M | $2.9M | -$2.1M |
|---|
| 2012-12-31 | $326.1M | $48.2M | -$3.8M | -$6.9M | -$8.7M |
|---|
| 2012-09-30 | $339.9M | $52.5M | -$6.8M | -$10M | -$12.2M |
|---|
| 2012-06-30 | $350.4M | $51.7M | $3.9M | $998,000.00 | -$1.2M |
|---|
| 2012-03-31 | $388.8M | $64.3M | $17.8M | $15M | $15.6M |
|---|
| 2011-12-31 | $373.3M | $60.1M | $17.2M | $12.7M | $9M |
|---|
| 2011-09-30 | $397.29M | $62.37M | $12.2M | $2.68M | $1.34M |
|---|
| 2011-06-30 | $417.86M | $69.8M | $20.26M | $17.61M | $12.58M |
|---|
| 2011-03-31 | $396.72M | $61.01M | $7.93M | $5.88M | $11.32M |
|---|
| 2010-12-31 | $360.04M | $56.55M | $9.14M | $6.72M | $5.55M |
|---|
| 2010-09-30 | $345.9M | $55.77M | $9.05M | -$8.87M | -$16.66M |
|---|
| 2010-06-30 | $345.53M | $58.98M | $16.78M | $9.07M | $4.99M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $3.18B | $731.1M | $342.4M | $186.5M | $121.5M |
|---|
| 2025-03-31 | $2.58B | $643.8M | $283.5M | $254M | $184M |
|---|
| 2024-03-31 | $2.41B | $525.6M | $240.7M | $214.6M | $161.5M |
|---|
| 2023-03-31 | $2.3B | $389.4M | $150.4M | $125.3M | $153.1M |
|---|
| 2022-03-31 | $2.05B | $309.3M | $119.2M | $101.5M | $85.2M |
|---|
| 2021-03-31 | $1.81B | $293.4M | -$97.7M | -$119.3M | -$210.7M |
|---|
| 2020-03-31 | $1.98B | $307.5M | $37.9M | $10.4M | -$2.2M |
|---|
| 2019-03-31 | $2.21B | $365.5M | $109.7M | $80.8M | $84.8M |
|---|
| 2018-03-31 | $2.1B | $356.5M | $92.2M | $63.3M | $22.2M |
|---|
| 2017-03-31 | $1.5B | $254.4M | $42.3M | $20.8M | $14.2M |
|---|
| 2016-03-31 | $1.35B | $233.6M | $37.1M | -$9.9M | -$1.6M |
|---|
| 2015-03-31 | $1.5B | $246.5M | $52.7M | $41.2M | $21.8M |
|---|
| 2014-03-31 | $1.48B | $238.2M | $37.2M | $24M | $130.4M |
|---|
| 2013-03-31 | $1.38B | $208.6M | -$600,000.00 | -$13M | -$24.2M |
|---|
| 2012-03-31 | $1.58B | $256.6M | $67.5M | $47.9M | $38.5M |
|---|
| 2011-03-31 | $1.45B | $232.3M | $42.9M | $12.8M | $5.2M |
|---|
| 2010-03-31 | $1.16B | $172.17M | $4.13M | -$13.17M | -$31.83M |
|---|