Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-10-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.53B | $882.5M | -$35.5M | -$49.3M | -$34.1M |
|---|
| 2026-03-31 | $1.68B | $938.7M | $10.9M | -$12.7M | -$59.5M |
|---|
| 2025-12-31 | $1.7B | $945.5M | -$38.7M | -$55.8M | -$92.9M |
|---|
| 2025-09-30 | $1.77B | $980.5M | -$98M | -$115.5M | -$133.9M |
|---|
| 2025-06-30 | $1.5B | $945M | $21.6M | -$13.8M | -$11.9M |
|---|
| 2025-03-31 | $1.58B | $803.3M | -$3.78B | -$3.8B | -$3.73B |
|---|
| 2024-12-31 | $1.36B | $759.9M | -$132.1M | -$152.9M | -$125.2M |
|---|
| 2024-09-30 | $1.35B | $727.9M | -$297.2M | -$324.3M | -$365.5M |
|---|
| 2024-06-30 | $1.34B | $771.1M | -$184.9M | -$212.2M | -$262M |
|---|
| 2024-03-31 | $1.4B | $469.1M | -$2.71B | -$2.74B | -$2.9B |
|---|
| 2023-12-31 | $1.37B | $678.1M | -$129.5M | -$152.3M | -$91.6M |
|---|
| 2023-09-30 | $1.3B | $415.4M | -$543.7M | -$577M | -$543.6M |
|---|
| 2023-06-30 | $1.28B | $679.2M | -$204.3M | -$228.9M | -$206M |
|---|
| 2023-03-31 | $1.45B | $223.2M | -$702.4M | -$730.6M | -$610.3M |
|---|
| 2022-12-31 | $1.41B | $715.9M | -$172.9M | -$200.1M | -$153.4M |
|---|
| 2022-09-30 | $1.39B | $679.6M | -$252.5M | -$301.1M | -$257M |
|---|
| 2022-06-30 | $1.1B | $666.7M | -$37.4M | -$106.3M | -$104M |
|---|
| 2022-03-31 | $930M | $531.4M | $128.9M | $121.8M | $110.9M |
|---|
| 2021-12-31 | $903.3M | $552.9M | $154.1M | $152.2M | $144.6M |
|---|
| 2021-09-30 | $858.2M | $401.5M | $20.1M | $19.9M | $10.2M |
|---|
| 2021-06-30 | $813.3M | $483.6M | $170.5M | $171.5M | $152.3M |
|---|
| 2021-03-31 | $839.46M | $559.8M | $255.83M | $253.58M | $218.83M |
|---|
| 2020-12-31 | $860.89M | $514.65M | $176.06M | $216.45M | $182.25M |
|---|
| 2020-09-30 | $841.14M | $408.64M | $115.37M | $117.42M | $99.32M |
|---|
| 2020-06-30 | $831.31M | $354.62M | $82.14M | $90.36M | $88.51M |
|---|
| 2020-03-31 | $760.54M | $364.9M | $121.88M | $124.63M | $122.72M |
|---|
| 2019-12-31 | $930.13M | $493.04M | $176.83M | $188.78M | $163.64M |
|---|
| 2019-09-30 | $857.84M | $389.59M | $74.82M | $82.87M | $71.82M |
|---|
| 2019-06-30 | $540.46M | $298.99M | $51.73M | $62.16M | $46.28M |
|---|
| 2019-03-31 | $539.01M | $280.09M | $58.06M | $64.53M | $56.83M |
|---|
| 2018-12-31 | $1.25B | $350.25M | $51.78M | $59.85M | $179.95M |
|---|
| 2018-09-30 | $492.67M | $257.79M | $25.99M | $30.96M | $25.37M |
|---|
| 2018-06-30 | $387.98M | $256.62M | $70.85M | $77.45M | $71.69M |
|---|
| 2018-03-31 | $450.27M | $261.06M | $87.83M | $91.28M | $90.85M |
|---|
| 2017-12-31 | $480.84M | $212.86M | $8.85M | $12.23M | $25.14M |
|---|
| 2017-09-30 | $443.56M | $197.01M | -$11.32M | -$14.29M | $25.37M |
|---|
| 2017-06-30 | $418.22M | $223.65M | $50.22M | $47.41M | $60.28M |
|---|
| 2017-03-31 | $571.56M | $256.66M | $111.5M | $111.11M | $99.28M |
|---|
| 2016-12-31 | $476.47M | $165.4M | -$28.41M | -$32.12M | -$29.84M |
|---|
| 2016-09-30 | $420.17M | $214.56M | $47.19M | $40.12M | $36.43M |
|---|
| 2016-06-30 | $311.55M | $120.17M | -$38.98M | -$42.14M | -$38.57M |
|---|
| 2016-03-31 | $377.21M | $167.75M | $44.58M | $41M | $46.4M |
|---|
| 2015-12-31 | $414.22M | $156.36M | -$59.2M | -$67.22M | -$42.41M |
|---|
| 2015-09-30 | $346.97M | $203.03M | $66.43M | $58.04M | $54.74M |
|---|
| 2015-06-30 | $275.3M | $72.68M | -$62.64M | -$70.17M | -$67.02M |
|---|
| 2015-03-31 | $300.09M | -$110.59M | -$242.35M | -$249.56M | -$242.79M |
|---|
| 2014-12-31 | $531.15M | $253.13M | $65.61M | $54.65M | $40.09M |
|---|
| 2014-09-30 | $126.28M | $74.26M | -$48.51M | -$37.05M | -$41.37M |
|---|
| 2014-06-30 | $125.43M | $71.27M | -$33.21M | -$40.93M | -$35.4M |
|---|
| 2014-03-31 | $195.21M | $86.92M | -$23.58M | -$31.12M | -$30.79M |
|---|
| 2013-12-31 | $1.86B | $744.14M | $606.3M | $600.35M | $578.43M |
|---|
| 2013-09-30 | $148.82M | $56.36M | -$117.89M | -$132.28M | -$124.12M |
|---|
| 2013-06-30 | $142.67M | $48.83M | -$49.56M | -$60.8M | -$61.91M |
|---|
| 2013-03-31 | $299.49M | $145.17M | $29.06M | $21.27M | $22.47M |
|---|
| 2012-12-31 | $415.77M | $199.47M | $80.99M | $72.9M | $71.37M |
|---|
| 2012-09-30 | $273.08M | $114.6M | -$3.93M | -$11.35M | -$12.49M |
|---|
| 2012-06-30 | $226.14M | $39.41M | -$100.88M | -$108.93M | -$110.84M |
|---|
| 2012-03-31 | $148.08M | $31.62M | -$61.14M | -$66.51M | -$66.84M |
|---|
| 2011-12-31 | $236.33M | $109.86M | $20.25M | $14.06M | $14.1M |
|---|
| 2011-09-30 | $107.03M | $32.33M | -$41.51M | -$45.84M | -$47.37M |
|---|
| 2011-06-30 | $334.38M | $123.16M | -$1.86M | -$5.54M | -$8.71M |
|---|
| 2011-03-31 | — | $62.21M | -$19.96M | -$23.08M | -$22.05M |
|---|
| 2010-12-31 | — | $145.61M | $48.68M | $44.67M | $40.86M |
|---|
| 2010-09-30 | — | $108.33M | $13.03M | $11.39M | $3.34M |
|---|
| 2010-07-31 | — | $113.82M | $20.69M | $16.23M | $5.92M |
|---|
| 2010-06-30 | — | $131.34M | $35.39M | $30.65M | $26.31M |
|---|
| 2010-03-31 | — | $83.13M | $703,000.00 | -$7.85M | -$9.84M |
|---|
| 2009-12-31 | — | $156.63M | $44.46M | $40.83M | $37.92M |
|---|
| 2009-10-31 | — | $104.48M | $2.99M | $499,000.00 | -$23.52M |
|---|
| 2009-07-31 | — | $17.99M | -$52.59M | -$56.75M | -$56.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $6.66B | $3.81B | -$104.2M | -$197.8M | -$298.2M |
|---|
| 2025-03-31 | $5.63B | $3.06B | -$4.39B | -$4.49B | -$4.48B |
|---|
| 2024-03-31 | $5.35B | $2.24B | -$3.59B | -$3.7B | -$3.74B |
|---|
| 2023-03-31 | $5.35B | $2.29B | -$1.17B | -$1.34B | -$1.12B |
|---|
| 2022-03-31 | $3.5B | $1.97B | $473.6M | $465.4M | $418M |
|---|
| 2021-03-31 | $3.37B | $1.84B | $629.4M | $677.8M | $588.9M |
|---|
| 2020-03-31 | $3.09B | $1.55B | $425.27M | $458.44M | $404.46M |
|---|
| 2019-03-31 | $2.67B | $1.14B | $206.67M | $232.79M | $333.84M |
|---|
| 2018-03-31 | $1.79B | $894.58M | $135.58M | $136.63M | $173.53M |
|---|
| 2017-03-31 | $1.78B | $756.79M | $91.31M | $76.97M | $67.3M |
|---|
| 2016-03-31 | $1.41B | $599.83M | -$10.83M | -$38.35M | -$8.3M |
|---|
| 2015-03-31 | $1.08B | $288.07M | -$258.46M | -$272.88M | -$279.47M |
|---|
| 2014-03-31 | $2.35B | $936.24M | $415.26M | $376.15M | $361.61M |
|---|
| 2013-03-31 | $1.21B | $498.65M | $5.24M | -$26.11M | -$29.49M |
|---|
| 2012-03-31 | $825.82M | $296.97M | -$84.27M | -$103.84M | -$108.82M |
|---|
| 2011-03-31 | $1.14B | $447.5M | $77.14M | $63.62M | $48.46M |
|---|
| 2010-03-31 | $762.94M | $268.36M | -$76.12M | -$94.92M | -$123M |
|---|
| 2009-10-31 | $701.06M | $233.48M | -$120.18M | -$125.95M | -$140.45M |
|---|
| 2008-10-31 | — | $521.39M | $111.03M | $107.76M | $97.1M |
|---|