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 | $437.8M | $61.41M | $15.67M | -$14.18M | -$7.28M |
|---|
| 2026-03-31 | $678.18M | $94.37M | $43.69M | $13.5M | $14.37M |
|---|
| 2025-12-31 | $655.8M | $99.89M | $51.29M | $15.09M | $16.9M |
|---|
| 2025-09-30 | $570.21M | $87.79M | $46.73M | $8.81M | -$879,000.00 |
|---|
| 2025-06-30 | $508.82M | $65.63M | $21M | -$8.77M | -$15.83M |
|---|
| 2025-03-31 | $501.72M | $67.22M | $13.7M | -$12.41M | -$5.15M |
|---|
| 2024-12-31 | $778.31M | $116.45M | $66.08M | $33.17M | $18.9M |
|---|
| 2024-09-30 | $566.38M | $75.47M | $33.08M | $4.18M | -$3.23M |
|---|
| 2024-06-30 | $634.86M | $83.85M | $40.46M | $8.51M | $4.64M |
|---|
| 2024-03-31 | $401.4M | $57.98M | $6.72M | -$7.2M | -$10.07M |
|---|
| 2023-12-31 | $529.82M | $92.55M | $47.76M | $3.76M | $3.84M |
|---|
| 2023-09-30 | $624.25M | $88.67M | $46.29M | $13.34M | $8.1M |
|---|
| 2023-06-30 | $477.09M | $73.15M | $36.42M | $5.57M | $804,000.00 |
|---|
| 2023-03-31 | $407.15M | $65.14M | $18.08M | -$9.43M | -$20.61M |
|---|
| 2022-12-31 | $655.55M | $87.8M | $41.61M | $10.25M | -$2.33M |
|---|
| 2022-09-30 | $508.28M | $67.32M | $27.14M | -$4.32M | -$1.54M |
|---|
| 2022-06-30 | $343.91M | $40.76M | $6.95M | -$19.12M | -$14.66M |
|---|
| 2022-03-31 | $483.43M | $67.66M | -$2.16M | -$30.9M | -$30.83M |
|---|
| 2021-12-31 | $428.94M | $65.23M | $30.22M | -$4.35M | -$30.1M |
|---|
| 2021-09-30 | $394.2M | $52.05M | $5.45M | -$25.48M | -$9.68M |
|---|
| 2021-06-30 | $333.29M | $42.12M | $8.2M | -$18.64M | -$11.51M |
|---|
| 2020-12-31 | $379.56M | $62.53M | $13.48M | -$11.29M | -$8.17M |
|---|
| 2020-06-30 | $262.81M | $19.63M | -$43.6M | -$101.8M | -$92.16M |
|---|
| 2020-03-31 | $504.35M | $69.62M | -$27.29M | -$61.71M | -$164.35M |
|---|
| 2019-12-31 | $363.26M | $55.13M | $8.14M | -$23.62M | -$21.99M |
|---|
| 2019-09-30 | $382.98M | $60.22M | $14.46M | -$19.5M | -$16.52M |
|---|
| 2019-06-30 | $276.67M | $39.71M | -$6.93M | -$39.59M | -$61.8M |
|---|
| 2019-03-31 | $591.24M | $85.51M | $30.62M | -$1.71M | -$9.98M |
|---|
| 2018-12-31 | $524.49M | $74.71M | $39.36M | $7.65M | -$5.1M |
|---|
| 2018-09-30 | $394.88M | $49.2M | $12.59M | -$21.61M | -$54.63M |
|---|
| 2018-06-30 | $290.99M | $41.4M | $4.69M | -$27.25M | -$759,000.00 |
|---|
| 2018-03-31 | $643.85M | $74.72M | $32.78M | $578,000.00 | -$4.5M |
|---|
| 2017-12-31 | $477.78M | $73.5M | $40.24M | $7.27M | $88.46M |
|---|
| 2017-09-30 | $447.34M | $69.33M | $39.46M | $7.08M | $1.02M |
|---|
| 2017-06-30 | $276.99M | $28.64M | -$563,000.00 | -$31.06M | -$32.54M |
|---|
| 2017-03-31 | $609.69M | $67.55M | $33.5M | $2.62M | -$308,000.00 |
|---|
| 2016-12-31 | $454.54M | $65.15M | $40.08M | $3.03M | -$15.46M |
|---|
| 2016-09-30 | $389.42M | $50.28M | $18.45M | -$11.25M | -$15.66M |
|---|
| 2016-06-30 | $261.1M | $34.05M | -$5.28M | -$34.04M | -$31.51M |
|---|
| 2016-03-31 | $732.32M | $72.79M | $139.73M | $111.13M | $100.81M |
|---|
| 2015-12-31 | $491.14M | $68.74M | $38.68M | $11.07M | $11.74M |
|---|
| 2015-09-30 | $414.85M | $54.87M | $26.28M | -$1.23M | -$21.12M |
|---|
| 2015-06-30 | $266.28M | $29.4M | -$2.9M | -$29.3M | -$25.96M |
|---|
| 2015-03-31 | $731.52M | $76.1M | $35.33M | $8.04M | $689,000.00 |
|---|
| 2014-12-31 | $489.23M | $69.26M | $30.52M | $4.07M | $3.07M |
|---|
| 2014-09-30 | $596.97M | $64.88M | $28.7M | $1.78M | -$8.16M |
|---|
| 2014-06-30 | $249.02M | $35.1M | $4.58M | -$20.99M | -$18.56M |
|---|
| 2014-03-31 | $615.42M | $29.65M | $15.14M | -$11.78M | -$33.07M |
|---|
| 2013-12-31 | $654.55M | $83.84M | $50.07M | $22.06M | $13.02M |
|---|
| 2013-09-30 | $700.68M | $83.97M | $48.25M | -$37.16M | -$46.09M |
|---|
| 2013-06-30 | $383.89M | $28.49M | -$7.95M | -$34.82M | -$36.86M |
|---|
| 2013-03-31 | $610.52M | $73.59M | $55.89M | $27.72M | $15.4M |
|---|
| 2012-12-31 | $699.11M | $83.13M | $49.28M | $23.02M | $21.27M |
|---|
| 2012-09-30 | $576.41M | $86.96M | $49.82M | $21.17M | $18.31M |
|---|
| 2012-06-30 | $357.77M | $41.56M | $5.28M | -$20.84M | -$30.27M |
|---|
| 2012-03-31 | $780.78M | $94.36M | $50.16M | $24.94M | $19.89M |
|---|
| 2011-12-31 | $493.89M | $65.8M | $43.9M | $18.5M | $11.81M |
|---|
| 2011-09-30 | $514.53M | $71.25M | $36.99M | $11.25M | -$3.85M |
|---|
| 2011-06-30 | $361.56M | $56.25M | $23.75M | -$531,000.00 | $1.35M |
|---|
| 2011-03-31 | $521.71M | $66.7M | $12.38M | -$9.53M | — |
|---|
| 2010-12-31 | $522.14M | $60.64M | $30.16M | $5.4M | — |
|---|
| 2010-09-30 | $559.25M | $69.47M | $45.99M | $18.33M | — |
|---|
| 2010-06-30 | $490.96M | $80.02M | $44.35M | $18.66M | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $2.41B | $347.68M | $162.7M | $28.63M | $14.57M |
|---|
| 2025-03-31 | $2.48B | $342.98M | $153.32M | $33.45M | $15.17M |
|---|
| 2024-03-31 | $2.03B | $312.34M | $137.19M | $15.47M | $2.66M |
|---|
| 2023-03-31 | $1.91B | $261.02M | $93.78M | -$22.62M | -$39.14M |
|---|
| 2022-03-31 | $1.64B | $227.06M | $41.72M | -$79.36M | -$82.12M |
|---|
| 2020-03-31 | $1.53B | $224.68M | -$11.61M | -$144.42M | -$264.66M |
|---|
| 2019-03-31 | $1.8B | $250.81M | $87.25M | -$42.92M | -$70.47M |
|---|
| 2018-03-31 | $1.85B | $246.19M | $111.9M | -$16.13M | $52.44M |
|---|
| 2017-03-31 | $1.71B | $217.03M | $87.34M | -$39.64M | -$62.93M |
|---|
| 2016-03-31 | $1.9B | $225.79M | $201.79M | $91.67M | $65.53M |
|---|
| 2015-03-31 | $2.07B | $243.5M | $97.3M | -$8.94M | -$28.03M |
|---|
| 2014-03-31 | $2.35B | $225.95M | $105.51M | -$61.7M | -$102.88M |
|---|
| 2013-03-31 | $2.24B | $285.25M | $160.27M | $51.07M | $24.71M |
|---|
| 2012-03-31 | $2.15B | $287.65M | $154.81M | $54.16M | $29.19M |
|---|
| 2011-03-31 | $2.09B | $276.82M | $132.87M | $32.85M | -$72.15M |
|---|
| 2010-03-31 | $2.31B | $396.45M | $223.81M | $74.19M | $79.95M |
|---|