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 | $265.71M | $136.19M | $52.52M | — | $29.18M |
|---|
| 2026-03-31 | $281.62M | $146.3M | $75.49M | — | $53.93M |
|---|
| 2025-12-31 | $283.44M | $157.37M | $82.49M | — | $46.7M |
|---|
| 2025-09-30 | $274.11M | $151.58M | $79.67M | — | $42.21M |
|---|
| 2025-06-30 | $249.53M | $140.33M | $71.76M | — | $47.47M |
|---|
| 2025-03-31 | $296.52M | $170.01M | $88.43M | — | $50.13M |
|---|
| 2024-12-31 | $290.32M | $161.05M | $91.96M | — | $61.03M |
|---|
| 2024-09-30 | $283.79M | $157.38M | $84.34M | — | $54.38M |
|---|
| 2024-06-30 | $267.14M | $146.02M | $72.05M | — | $49.07M |
|---|
| 2024-03-31 | $276.99M | $151.82M | $82.15M | — | $49.46M |
|---|
| 2023-12-31 | $282.74M | $157.94M | $86.83M | — | $53.05M |
|---|
| 2023-09-30 | $286.32M | $160.02M | $88.25M | — | $53.56M |
|---|
| 2023-06-30 | $279.31M | $154.67M | $85.19M | — | $53.28M |
|---|
| 2023-03-31 | $285.87M | $153.76M | -$281M | — | -$240.55M |
|---|
| 2022-12-31 | $275.52M | $150.4M | $87.18M | — | $51.95M |
|---|
| 2022-09-30 | $289.27M | $161.01M | $84.38M | — | $51.02M |
|---|
| 2022-06-30 | $277.06M | $160.12M | $87.01M | — | $55.27M |
|---|
| 2022-03-31 | $266.94M | $148.86M | $77.43M | — | $52.09M |
|---|
| 2021-12-31 | $274.47M | $155.06M | $82.59M | — | $50.22M |
|---|
| 2021-09-30 | $276.23M | $157.71M | $78.56M | — | $45.33M |
|---|
| 2021-06-30 | $269.18M | $159.01M | $91.34M | — | $57.76M |
|---|
| 2021-03-31 | $237.76M | $137.06M | $70.94M | — | $35.51M |
|---|
| 2020-12-31 | $238.79M | $138.89M | $73.44M | — | $40.87M |
|---|
| 2020-09-30 | $237.42M | $137.66M | $72.9M | — | $44.59M |
|---|
| 2020-06-30 | $229.39M | $133.87M | $80.12M | — | $43.71M |
|---|
| 2020-03-31 | $251.24M | $143.91M | $73.92M | — | $37.05M |
|---|
| 2019-12-31 | $241.55M | $137.5M | $76.4M | — | $38.06M |
|---|
| 2019-09-30 | $238.07M | $136.75M | $69.35M | — | $33.25M |
|---|
| 2019-06-30 | $232.15M | $134.07M | $71.49M | — | $33.93M |
|---|
| 2019-03-31 | $241.03M | $138.25M | -$153.45M | — | -$139.27M |
|---|
| 2018-12-31 | $241.41M | $139.24M | $77.54M | — | $38.17M |
|---|
| 2018-09-30 | $239.36M | $137.47M | $70.92M | — | $30.84M |
|---|
| 2018-06-30 | $253.98M | $140.62M | $72.49M | — | $34.47M |
|---|
| 2018-03-31 | $255.97M | $141.26M | -$23.1M | — | -$39.69M |
|---|
| 2017-12-31 | $270.62M | $147.67M | $83.89M | — | $314.79M |
|---|
| 2017-09-30 | $258.03M | $144.1M | $75.73M | — | $30.71M |
|---|
| 2017-06-30 | $256.57M | $143.48M | $78.96M | $52.69M | $33.76M |
|---|
| 2017-03-31 | $240.67M | $130.18M | $53.08M | $18.8M | $11.09M |
|---|
| 2016-12-31 | $216.76M | $124.55M | $69.29M | $50.73M | $31.64M |
|---|
| 2016-09-30 | $215.05M | $123.97M | $71.06M | $50.23M | $32.2M |
|---|
| 2016-06-30 | $209.58M | $121.59M | $12.21M | -$8.91M | -$5.53M |
|---|
| 2016-03-31 | $207.86M | $118.25M | $65.27M | $24.6M | $13.94M |
|---|
| 2015-12-31 | $200.2M | $116.78M | $62.64M | $43.18M | $28M |
|---|
| 2015-09-30 | $206.07M | $119.94M | $69.9M | $49.23M | $31.8M |
|---|
| 2015-06-30 | $192.13M | $112.24M | $62.51M | $40.17M | $26.17M |
|---|
| 2015-03-31 | $190.05M | $110.07M | $61.25M | $37.45M | $23.77M |
|---|
| 2014-12-31 | $197.61M | $111.75M | $56.99M | $33.53M | $21.29M |
|---|
| 2014-09-30 | $181.27M | $102.54M | $46.52M | $28.33M | $16.46M |
|---|
| 2014-06-30 | $145.7M | $81.87M | $42.8M | $28.15M | $16.73M |
|---|
| 2014-03-31 | $143.05M | $78.84M | $44.96M | $26.7M | $16M |
|---|
| 2013-12-31 | $144.87M | $80.47M | $40.46M | $4.19M | $3.13M |
|---|
| 2013-09-30 | $166.95M | $93.22M | $53.76M | $37.32M | $32.79M |
|---|
| 2013-06-30 | $142.51M | $83.02M | $49.44M | $33.54M | $20.69M |
|---|
| 2013-03-31 | $151.03M | $84.59M | $50.17M | $30.49M | $19.35M |
|---|
| 2012-12-31 | $160.23M | $85M | $46.72M | $20.06M | $12.26M |
|---|
| 2012-09-30 | $161.86M | $90.55M | $51.16M | $31.5M | $19.24M |
|---|
| 2012-06-30 | $147M | $83.6M | $43.83M | $23.99M | $14.66M |
|---|
| 2012-03-31 | $134M | $68.49M | $22.56M | $800,000.00 | -$15,000.00 |
|---|
| 2011-12-31 | $106.25M | $55.12M | $23.63M | $15.51M | $9.51M |
|---|
| 2011-09-30 | $105.54M | $53.91M | $29.4M | $21.12M | $12.95M |
|---|
| 2011-06-30 | $95.3M | $49.87M | $27.24M | $23.72M | $14.77M |
|---|
| 2011-03-31 | $96.36M | $46.31M | $18.62M | $9.82M | $6.41M |
|---|
| 2010-12-31 | $90.61M | $44.01M | $13.02M | $5.35M | $2.18M |
|---|
| 2010-09-30 | $78.3M | $42.59M | $23.84M | $18.46M | $11.02M |
|---|
| 2010-06-30 | $71.24M | $37.97M | $20.66M | $14.9M | $9.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.09B | $595.58M | $309.41M | $257.5M | $190.3M |
|---|
| 2025-03-31 | $1.14B | $634.46M | $336.78M | $284.19M | $214.61M |
|---|
| 2024-03-31 | $1.13B | $624.45M | $342.43M | $276.03M | $209.34M |
|---|
| 2023-03-31 | $1.13B | $625.29M | -$22.42M | -$93.92M | -$82.31M |
|---|
| 2022-03-31 | $1.09B | $620.65M | $329.92M | $262.46M | $205.38M |
|---|
| 2021-03-31 | $943.37M | $547.47M | $297.4M | $204.11M | $164.68M |
|---|
| 2020-03-31 | $963.01M | $552.22M | $291.16M | $191.15M | $142.28M |
|---|
| 2019-03-31 | $975.78M | $555.58M | $67.5M | -$38.06M | -$35.8M |
|---|
| 2018-03-31 | $1.04B | $576.51M | $215.47M | $107.09M | $339.57M |
|---|
| 2017-03-31 | $882.06M | $500.29M | $205.64M | $110.85M | $69.4M |
|---|
| 2016-03-31 | $806.25M | $467.21M | $260.32M | $157.19M | $99.91M |
|---|
| 2015-03-31 | $714.62M | $406.22M | $207.56M | $127.46M | $78.26M |
|---|
| 2014-03-31 | $597.38M | $335.55M | $188.62M | $101.75M | $72.62M |
|---|
| 2013-03-31 | $620.12M | $343.74M | $191.88M | $106.03M | $65.51M |
|---|
| 2012-03-31 | $441.09M | $227.38M | $102.82M | $61.16M | $37.21M |
|---|
| 2011-03-31 | $336.51M | $170.88M | $76.15M | $48.53M | $29.22M |
|---|
| 2010-03-31 | $292.6M | $153.44M | $78.33M | $52.73M | $32.12M |
|---|