Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.49B | $684.2M | $285.8M | $273.5M | $200.1M |
|---|
| 2026-03-31 | $1.59B | $697.1M | $316.8M | $304.5M | $220.2M |
|---|
| 2025-12-31 | $1.5B | $655.5M | $273.2M | $257.8M | $192.9M |
|---|
| 2025-09-30 | $1.46B | $645.9M | $265.8M | $253.1M | $191.9M |
|---|
| 2025-06-30 | $1.39B | $628M | $246M | $231.9M | $177.4M |
|---|
| 2025-03-31 | $1.48B | $641.2M | $216.1M | $197.3M | $145.6M |
|---|
| 2024-12-31 | $1.37B | $610.3M | $245.3M | $228.7M | $173.5M |
|---|
| 2024-09-30 | $1.33B | $578.8M | $219.7M | $194.9M | $150M |
|---|
| 2024-06-30 | $1.28B | $572.4M | $185.5M | $175.2M | $145.4M |
|---|
| 2024-03-31 | $1.42B | $582.94M | $220.32M | $190.57M | -$1.42M |
|---|
| 2023-12-31 | $1.3B | $560.03M | $226.47M | $189.6M | $140.74M |
|---|
| 2023-09-30 | $1.24B | $546.23M | $191.55M | $155.85M | $115.32M |
|---|
| 2023-06-30 | $1.18B | $529M | $197.76M | $166.78M | $123.55M |
|---|
| 2023-03-31 | $963.26M | $409.1M | $748.32M | $718.04M | $187.23M |
|---|
| 2022-12-31 | $1.22B | $521.5M | $190.8M | $160.34M | $123.83M |
|---|
| 2022-09-30 | $1.2B | $532.34M | -$306.42M | -$333.06M | -$315.29M |
|---|
| 2022-06-30 | $1.16B | $517.8M | $158.4M | $134.95M | $111.26M |
|---|
| 2022-03-31 | $849.03M | $438.27M | $144.06M | $123.76M | $52.26M |
|---|
| 2021-12-31 | $1.21B | $538.11M | $202.93M | $182.41M | $143.62M |
|---|
| 2021-09-30 | $1.2B | $480.34M | $116.5M | $89.61M | $69.81M |
|---|
| 2021-06-30 | $968.42M | $426.28M | $14.32M | -$28.98M | -$21.81M |
|---|
| 2021-03-31 | $873.53M | $379.82M | $144.26M | $135.7M | $87.44M |
|---|
| 2020-12-31 | $808.92M | $345.86M | $147.03M | $139.43M | $114.5M |
|---|
| 2020-09-30 | $756.13M | $330.04M | $141.26M | $133.79M | $105.86M |
|---|
| 2020-06-30 | $668.93M | $287.38M | $115.82M | $108.61M | $89.6M |
|---|
| 2020-03-31 | $822.99M | $364.13M | $157.84M | $148.09M | $123.37M |
|---|
| 2019-12-31 | $774.26M | $331.35M | $142.39M | $133.95M | $104.93M |
|---|
| 2019-09-30 | $736.84M | $318.67M | $126.73M | $117.31M | $94.77M |
|---|
| 2019-06-30 | $696.8M | $305.84M | $110.09M | $99.41M | $84.59M |
|---|
| 2019-03-31 | $768.21M | $334.28M | $140.44M | $132.96M | $108.42M |
|---|
| 2018-12-31 | $696.24M | $287M | $69.58M | $57.76M | $47.86M |
|---|
| 2018-09-30 | $678.96M | $284.66M | $106.58M | $95.26M | $77.46M |
|---|
| 2018-06-30 | $638.76M | $269.05M | $94.42M | $83.05M | $69.99M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $5.94B | $2.63B | $1.1B | $1.05B | $782.3M |
|---|
| 2025-03-31 | $5.46B | $2.4B | $866.6M | $796.2M | $614.6M |
|---|
| 2024-03-31 | $5.14B | $2.22B | $836.1M | $702.8M | $378.2M |
|---|
| 2023-03-31 | $4.54B | $1.98B | $791.1M | $680.27M | $107.03M |
|---|
| 2022-03-31 | $4.22B | $1.88B | $477.82M | $366.8M | $243.89M |
|---|
| 2021-03-31 | $3.11B | $1.34B | $548.37M | $517.53M | $397.4M |
|---|
| 2020-03-31 | $3.03B | $1.32B | $537.05M | $498.75M | $407.66M |
|---|
| 2019-03-31 | $2.78B | $1.17B | $411.02M | $369.03M | $303.72M |
|---|
| 2018-03-31 | $2.62B | $1.09B | $399.88M | $354.98M | $290.92M |
|---|
| 2017-03-31 | $2.61B | $1.03B | $226.21M | $184.65M | $109.97M |
|---|