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 | $649.11M | $151.33M | $38.83M | $41.96M | $30.28M |
|---|
| 2026-03-31 | $581.63M | $147.09M | $37.64M | $37.04M | $25.03M |
|---|
| 2025-12-31 | $614.77M | $158.65M | $43.47M | $45.59M | $35.05M |
|---|
| 2025-09-30 | $608.83M | $162.12M | $48.84M | $54M | $34.86M |
|---|
| 2025-06-30 | $642.78M | $153.68M | $42.94M | $43.55M | $42.58M |
|---|
| 2025-03-31 | $478.42M | $132.87M | $24.76M | $25.73M | $21.79M |
|---|
| 2024-12-31 | $483.45M | $125.08M | $16.47M | $19.92M | $24.13M |
|---|
| 2024-09-30 | $486.08M | $127.3M | $27M | $27.31M | $31.31M |
|---|
| 2024-06-30 | $533.1M | $126.87M | $31.46M | $33.17M | $27.34M |
|---|
| 2024-03-31 | $543.46M | $91.29M | $4.56M | $5.32M | $24.19M |
|---|
| 2023-12-31 | $487.52M | $133.81M | $38.05M | $38.41M | $27.28M |
|---|
| 2023-09-30 | $569.9M | $144.37M | $44.86M | $44.98M | $32.66M |
|---|
| 2023-06-30 | $559.35M | $142.27M | $46.33M | $46.52M | $33.85M |
|---|
| 2023-03-31 | $476.81M | $132.33M | $42.41M | $42.34M | $32.85M |
|---|
| 2022-12-31 | $606.42M | $138.37M | $46.46M | $49.37M | $35.69M |
|---|
| 2022-09-30 | $473.9M | $133.3M | $44.11M | $40.24M | $28.47M |
|---|
| 2022-06-30 | $444.75M | $113.52M | $33.18M | $31.03M | $22.34M |
|---|
| 2022-03-31 | $439.26M | $115.35M | $34.48M | $34.42M | $24.25M |
|---|
| 2021-12-31 | $479.6M | $117.12M | $36.09M | $35.91M | $26.42M |
|---|
| 2021-09-30 | $432.12M | $123M | $44.3M | $43.98M | $31.41M |
|---|
| 2021-06-30 | $401.96M | $105.51M | $32.45M | $32.58M | $23.52M |
|---|
| 2021-03-31 | $335.06M | $97.88M | $23.59M | $23.07M | $15.55M |
|---|
| 2020-12-31 | $413.08M | $98.15M | $29.26M | $30.08M | $21.64M |
|---|
| 2020-09-30 | $413.39M | $98.96M | $28.49M | $28.67M | $19.85M |
|---|
| 2020-06-30 | $334.95M | $98.56M | $25M | $25.1M | $17.36M |
|---|
| 2020-03-31 | $352.02M | $91.83M | $17.88M | $17.65M | $13.25M |
|---|
| 2019-12-31 | $406.61M | $103.7M | $26.27M | $27.26M | $19.55M |
|---|
| 2019-09-30 | $396M | $103.03M | $28.38M | $28.34M | $20.1M |
|---|
| 2019-06-30 | $364.47M | $92.64M | $22.76M | $22.72M | $16.19M |
|---|
| 2019-03-31 | $311.21M | $81.27M | $14.47M | $20.03M | $15.05M |
|---|
| 2018-12-31 | $329.64M | $82.91M | $20.02M | $20.74M | $14.86M |
|---|
| 2018-09-30 | $329.68M | $85.5M | $24.57M | $24.89M | $18M |
|---|
| 2018-06-30 | $341.46M | $80.7M | $20.47M | $20.57M | $15.27M |
|---|
| 2018-03-31 | $356.01M | $81.63M | $18.51M | $18.17M | $8.9M |
|---|
| 2017-12-31 | $335.06M | $76.69M | $16.39M | $16.26M | $15.58M |
|---|
| 2017-09-30 | $357.76M | $87.57M | $28.83M | $28.69M | $17.22M |
|---|
| 2017-06-30 | $362.18M | $77.59M | $20.51M | $20.78M | $13.42M |
|---|
| 2017-03-31 | $332.77M | $76.38M | $18.74M | $18.74M | $10.49M |
|---|
| 2016-12-31 | $326.66M | $73.79M | $21.31M | $21.31M | $12.62M |
|---|
| 2016-09-30 | $371.46M | $81.93M | $28.2M | $28.58M | $16.78M |
|---|
| 2016-06-30 | $298.5M | $67.66M | $17.49M | $17.49M | $10.67M |
|---|
| 2016-03-31 | $299.4M | $66.95M | $16.38M | $16.38M | $9.96M |
|---|
| 2015-12-31 | $298.64M | $64.06M | $17.65M | $17.65M | $10.3M |
|---|
| 2015-09-30 | $336.29M | $71.92M | $26.66M | $26.66M | $15.68M |
|---|
| 2015-06-30 | $269.87M | $59.13M | $15.07M | $15.07M | $8.81M |
|---|
| 2015-03-31 | $267.27M | $58.75M | $15.08M | $15.08M | $8.91M |
|---|
| 2014-12-31 | $306.24M | $65.44M | $20.56M | $26.73M | $15.5M |
|---|
| 2014-09-30 | $297.47M | $63.92M | $20.33M | $20.33M | $11.95M |
|---|
| 2014-06-30 | $272.3M | $56.44M | $14.74M | $16.18M | $9.48M |
|---|
| 2014-03-31 | $259.91M | — | $14M | $14M | $8.22M |
|---|
| 2013-12-31 | $267.18M | — | $18.05M | $18.05M | $10.61M |
|---|
| 2013-09-30 | $271.13M | — | $14.7M | $14.7M | $8.59M |
|---|
| 2013-06-30 | $259.32M | — | $13.35M | $13.35M | $7.85M |
|---|
| 2013-03-31 | $236.31M | — | — | $12.75M | $7.7M |
|---|
| 2012-12-31 | $242.03M | — | — | $15.53M | $9.03M |
|---|
| 2012-09-30 | $260.05M | — | — | $16.91M | $10.03M |
|---|
| 2012-06-30 | $244.72M | — | — | $13.56M | $8.06M |
|---|
| 2012-03-31 | $219M | — | — | $7.01M | $3.86M |
|---|
| 2011-12-31 | $224.03M | — | — | $14.43M | $8.74M |
|---|
| 2011-09-30 | $203.66M | — | — | $11.85M | $7.06M |
|---|
| 2011-06-30 | $178.9M | — | — | $6.28M | $3.7M |
|---|
| 2011-03-31 | $66.5M | — | — | $6.34M | $3.56M |
|---|
| 2010-12-31 | $229.98M | — | — | $13.3M | $7.55M |
|---|
| 2010-09-30 | $233.02M | — | — | $13.09M | $7.91M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $2.44B | $616.08M | $166.15M | $173.44M | $132.64M |
|---|
| 2025-03-31 | $1.98B | $512.12M | $99.69M | $106.12M | $104.58M |
|---|
| 2024-03-31 | $2.16B | $511.74M | $133.81M | $135.24M | $117.98M |
|---|
| 2023-03-31 | $2B | $517.52M | $166.16M | $162.97M | $119.36M |
|---|
| 2022-03-31 | $1.75B | $460.98M | $147.32M | $146.88M | $105.6M |
|---|
| 2021-03-31 | $1.5B | $393.55M | $106.34M | $106.91M | $74.4M |
|---|
| 2020-03-31 | $1.52B | $391.19M | $95.28M | $95.96M | $69.08M |
|---|
| 2019-03-31 | $1.31B | $330.39M | $79.53M | $86.23M | $63.19M |
|---|
| 2018-03-31 | $1.41B | $323.48M | $84.24M | $83.89M | $55.12M |
|---|
| 2017-03-31 | $1.33B | $299.76M | $85.73M | $86.11M | $50.56M |
|---|
| 2016-03-31 | $1.2B | $262.06M | $75.75M | $75.75M | $44.75M |
|---|
| 2015-03-31 | $1.14B | $244.55M | $70.71M | $78.31M | $45.84M |
|---|
| 2014-03-31 | $1.06B | $216.91M | $60.1M | $60.1M | $35.27M |
|---|
| 2013-03-31 | $983.11M | $204.77M | $58.75M | $58.75M | $34.83M |
|---|
| 2012-03-31 | $825.58M | — | — | $39.57M | $23.37M |
|---|
| 2011-03-31 | $718.52M | — | — | $40.57M | $23.73M |
|---|
| 2010-03-31 | $550.61M | — | — | $21.08M | $12.75M |
|---|