Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $935.17M | $335.85M | $190.91M | $198.93M | $165.36M |
|---|
| 2026-03-31 | $880.52M | $297.38M | $153.59M | $159.64M | $150.6M |
|---|
| 2025-12-31 | $909.35M | $288.13M | $176.11M | $180.5M | $131.24M |
|---|
| 2025-09-26 | $905.27M | $292.86M | $181.35M | $182.73M | $146.86M |
|---|
| 2025-06-27 | $864.25M | $281.73M | $186.23M | $190.97M | $157.18M |
|---|
| 2025-03-31 | $924.34M | $305.69M | $195.31M | $198.66M | $156.79M |
|---|
| 2024-12-31 | $679.36M | $240.9M | $150.24M | $160.22M | $115.28M |
|---|
| 2024-09-27 | $635.57M | $224.8M | $133.48M | $137.19M | $115.39M |
|---|
| 2024-06-28 | $719.92M | $237.44M | $160.09M | $151.95M | $121.7M |
|---|
| 2024-03-31 | $736.52M | $340.47M | $270.67M | $283.06M | $205.16M |
|---|
| 2023-12-31 | $710.43M | $209.73M | $148.47M | $166.78M | $41.4M |
|---|
| 2023-09-29 | $573.36M | $149.11M | $94.09M | $85.41M | $39.25M |
|---|
| 2023-06-30 | $479.54M | $113.74M | $73.88M | $72.75M | $20.43M |
|---|
| 2023-03-31 | $518.4M | $90.31M | $40.58M | $40.06M | $1.14M |
|---|
| 2022-12-31 | $513.37M | $82.26M | $58.66M | $61.03M | $0.00 |
|---|
| 2022-09-30 | $467.14M | $64.54M | $39.47M | $38.16M | $0.00 |
|---|
| 2022-07-01 | $403.23M | $49.86M | $29.77M | $29.83M | $0.00 |
|---|
| 2022-03-31 | $439.81M | $38.95M | $7.58M | $7.15M | -$45.12M |
|---|
| 2021-12-31 | $337.61M | $33.76M | $17.11M | $17.02M | $12.55M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $3.56B | $1.16B | $697.27M | $713.83M | $585.88M |
|---|
| 2025-03-31 | $2.96B | $1.01B | $639.11M | $648.02M | $509.17M |
|---|
| 2024-03-31 | $2.5B | $813.05M | $587.12M | $608M | $306.24M |
|---|
| 2023-03-31 | $1.9B | $286.97M | $168.49M | $169.08M | $1.14M |
|---|
| 2022-03-31 | $1.46B | $147.03M | $65.91M | $65.11M | $0.00 |
|---|
| 2021-03-31 | $1.2B | $231.98M | $158.53M | $158.03M | $0.00 |
|---|