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 | $237.45M | — | $250.6M | $161.69M | $122.93M |
|---|
| 2026-03-31 | $733.43M | — | -$76.06M | -$158.13M | -$127.79M |
|---|
| 2025-12-31 | $8.82M | — | $33.67M | $51.58M | $36.97M |
|---|
| 2025-09-30 | $9.62M | — | $217.59M | $136.96M | $105.55M |
|---|
| 2025-06-30 | $232.06M | — | $257.41M | $185.38M | $142.33M |
|---|
| 2025-03-31 | $707.04M | — | -$42.78M | -$114.51M | -$82.29M |
|---|
| 2024-12-31 | $8.87M | — | $150.73M | $89.42M | $67.17M |
|---|
| 2024-09-30 | $9.59M | — | $301.96M | $246.22M | $186.8M |
|---|
| 2024-06-30 | $213.9M | — | $306.24M | $256.39M | $195.42M |
|---|
| 2024-03-31 | $685.82M | — | -$41.81M | $13.66M | -$863,000.00 |
|---|
| 2023-12-31 | $10.14M | — | $197.59M | $129.77M | $99.22M |
|---|
| 2023-09-30 | $9.27M | — | $422.36M | $358.05M | $273.51M |
|---|
| 2023-06-30 | $9.18M | — | $399.66M | $338.7M | $256.84M |
|---|
| 2023-03-31 | $717.91M | — | $110.12M | $51.89M | $37.41M |
|---|
| 2022-12-31 | $10.08M | — | $320.01M | $260.62M | $198.85M |
|---|
| 2022-09-30 | $9.28M | — | $519.95M | $461.49M | $349.87M |
|---|
| 2022-06-30 | $9.14M | — | $495.5M | $445.4M | $338.35M |
|---|
| 2022-03-31 | $672.54M | — | $156.44M | $111.5M | $87.82M |
|---|
| 2021-12-31 | $9.65M | — | $416.72M | $371.45M | $281.47M |
|---|
| 2021-09-30 | $8.75M | — | $578.7M | $538.88M | $409.9M |
|---|
| 2021-06-30 | $8.45M | — | $494.21M | $454.75M | $345.18M |
|---|
| 2021-03-31 | $7.65M | — | $131.33M | $89.75M | $73.78M |
|---|
| 2020-12-31 | $8.77M | — | $283.95M | $241.57M | $182.99M |
|---|
| 2020-09-30 | $7.84M | — | $391.79M | $351.02M | $266.37M |
|---|
| 2020-06-30 | $7.35M | — | $154.09M | $114.32M | $87.73M |
|---|
| 2020-03-31 | $6.92M | — | $958,000.00 | -$42.27M | $122.37M |
|---|
| 2019-12-31 | $9.1M | — | $80.57M | $40.33M | $30.93M |
|---|
| 2019-09-30 | $7.23M | — | $244.74M | $205.35M | $156.33M |
|---|
| 2019-06-30 | $7.16M | — | $213.87M | $174.71M | $132.42M |
|---|
| 2019-03-31 | $6.64M | — | $27.24M | -$10.35M | $831,000.00 |
|---|
| 2018-12-31 | $7.9M | — | $138.1M | $103.02M | $78.64M |
|---|
| 2018-09-30 | $7.19M | — | $250.94M | $215.66M | $163.54M |
|---|
| 2018-06-30 | $7.42M | — | $204.7M | $169.2M | $127.85M |
|---|
| 2018-03-31 | $6.13M | — | $3M | -$30.01M | $10.84M |
|---|
| 2017-12-31 | $9.88M | — | $303.37M | $271.58M | $528.89M |
|---|
| 2017-09-30 | $6.83M | — | $229.61M | $197.36M | $124.64M |
|---|
| 2017-06-30 | $957.93M | — | $229.26M | $198.69M | $126.21M |
|---|
| 2017-03-31 | -$2.68B | — | $44.65M | $13.54M | $9.55M |
|---|
| 2016-12-31 | $790.46M | — | $131.98M | $102.7M | $65.23M |
|---|
| 2016-09-30 | $998.69M | — | $306.98M | $278.99M | $176.48M |
|---|
| 2016-06-30 | $923.19M | — | $259.56M | $233.13M | $147.17M |
|---|
| 2016-03-31 | $683.01M | — | $106.55M | $80.31M | $52.57M |
|---|
| 2015-12-31 | $744.75M | — | $157.9M | $132.5M | $81.77M |
|---|
| 2015-09-30 | $962.9M | — | $311.07M | $287.1M | $183.38M |
|---|
| 2015-06-30 | $884.81M | — | $291.11M | $269.01M | $171.29M |
|---|
| 2015-03-31 | $642.73M | — | $34.84M | $12.06M | $9.48M |
|---|
| 2014-12-31 | $706.36M | — | $133.15M | $107.43M | $66.54M |
|---|
| 2014-09-30 | $906.49M | — | $275.84M | $246.88M | $156.25M |
|---|
| 2014-06-30 | $818.96M | — | $219.2M | $195.05M | $124.47M |
|---|
| 2014-03-31 | $601.74M | — | $81.9M | $59.26M | $39.21M |
|---|
| 2013-12-31 | $645.33M | — | $105.97M | $82.37M | $52.22M |
|---|
| 2013-09-30 | $839.22M | — | $239.97M | $216.85M | $137.99M |
|---|
| 2013-06-30 | $748.96M | — | $202.38M | $179.05M | $112.97M |
|---|
| 2013-03-31 | $564.31M | — | $72.04M | $49.02M | $37.87M |
|---|
| 2012-12-31 | $582.49M | — | $81.95M | $59.87M | $36.85M |
|---|
| 2012-09-30 | $744.12M | — | $194.32M | $172.21M | $109.42M |
|---|
| 2012-06-30 | $667.68M | — | $150.88M | $127.39M | $80.57M |
|---|
| 2012-03-31 | $532.79M | — | $58.34M | $36.31M | $25.41M |
|---|
| 2011-12-31 | $633.09M | — | $24.87M | $2.13M | $728,000.00 |
|---|
| 2011-09-30 | $703.18M | — | $184.43M | $161.47M | $101.01M |
|---|
| 2011-06-30 | $642.97M | — | $148.36M | $125.73M | $78.22M |
|---|
| 2011-03-31 | $488.37M | — | $40.19M | $17.3M | $13.25M |
|---|
| 2010-12-31 | $529.98M | — | $51.28M | $29.04M | $18.61M |
|---|
| 2010-09-30 | $636.98M | — | $158.12M | $136.33M | $85.22M |
|---|
| 2010-06-30 | $585.95M | — | $128.11M | $106.65M | $66.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $761.45M | — | $432.62M | $112.63M | $83.13M |
|---|
| 2025-03-31 | $734.99M | — | $716.15M | $477.51M | $367.09M |
|---|
| 2024-03-31 | $714.4M | — | $977.79M | $840.18M | $628.71M |
|---|
| 2023-03-31 | $746.41M | — | $1.45B | $1.22B | $924.47M |
|---|
| 2022-03-31 | $699.39M | — | $1.65B | $1.48B | $1.12B |
|---|
| 2021-03-31 | $31.6M | — | $961.15M | $796.66M | $610.86M |
|---|
| 2020-03-31 | $30.41M | — | $540.13M | $378.12M | $442.05M |
|---|
| 2019-03-31 | $29.15M | — | $620.99M | $477.53M | $370.86M |
|---|
| 2018-03-31 | $29.6M | — | $765.25M | $637.61M | $790.58M |
|---|
| 2017-03-31 | $29.08M | — | $743.17M | $628.36M | $398.42M |
|---|
| 2016-03-31 | $3.28B | — | $866.63M | $768.91M | $489M |
|---|
| 2015-03-31 | $3.07B | — | $663.02M | $561.42M | $356.74M |
|---|
| 2014-03-31 | $2.84B | — | $630.21M | $537.52M | $342.39M |
|---|
| 2013-03-31 | $2.56B | — | $499.18M | $408.49M | $264.71M |
|---|
| 2012-03-31 | $2.51B | — | $416.01M | $325.64M | $205.37M |
|---|
| 2011-03-31 | $2.24B | — | $377.7M | $289.31M | $183.58M |
|---|
| 2010-03-31 | $2B | — | $193.54M | $100.19M | $65.62M |
|---|