Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $520.26M | — | $2.3M | — | -$5.02M |
|---|
| 2026-03-31 | $689.85M | — | -$14.96M | — | -$43.28M |
|---|
| 2025-12-31 | $853.16M | — | $81.95M | — | $33.25M |
|---|
| 2025-09-30 | $749.43M | — | $67.65M | — | $34.17M |
|---|
| 2025-06-30 | $592.64M | — | $33.81M | — | $8.5M |
|---|
| 2025-03-31 | $690.17M | — | $42.76M | — | $9.34M |
|---|
| 2024-12-31 | $927.98M | — | $104.08M | — | $59.64M |
|---|
| 2024-09-30 | $708.37M | — | $68.74M | — | $25.94M |
|---|
| 2024-06-30 | $596.4M | — | $17.23M | — | $130,000.00 |
|---|
| 2024-03-31 | $756.33M | — | $68.2M | — | $40.32M |
|---|
| 2023-12-31 | $813.13M | — | $87.46M | — | $53.22M |
|---|
| 2023-09-30 | $635.81M | — | $55.31M | — | $28.13M |
|---|
| 2023-06-30 | $516.37M | — | $11.04M | — | -$2.06M |
|---|
| 2023-03-31 | $680.55M | — | $52.39M | — | $53.71M |
|---|
| 2022-12-31 | $790.14M | — | $77.53M | — | $41.66M |
|---|
| 2022-09-30 | $650M | — | $37.89M | — | $21.86M |
|---|
| 2022-06-30 | $429.12M | — | $13.27M | — | $6.83M |
|---|
| 2022-03-31 | $640.61M | — | $57.12M | — | $25.77M |
|---|
| 2021-12-31 | $647.68M | — | $62.77M | — | $34.94M |
|---|
| 2021-09-30 | $453.25M | — | $29.81M | — | $19.51M |
|---|
| 2021-06-30 | $349.61M | — | $10.61M | — | $6.36M |
|---|
| 2021-03-31 | $609.14M | — | $62.75M | — | $39.36M |
|---|
| 2020-12-31 | $664.58M | — | $60.19M | — | $33.27M |
|---|
| 2020-09-30 | $376.35M | — | $16.35M | — | $7.5M |
|---|
| 2020-06-30 | $315.4M | — | $8.53M | — | $7.27M |
|---|
| 2020-03-31 | $618.09M | — | $31.54M | — | $15.57M |
|---|
| 2019-12-31 | $503.37M | — | $44.12M | — | $25.97M |
|---|
| 2019-09-30 | $474.51M | — | $43.2M | — | $28.08M |
|---|
| 2019-06-30 | $295.9M | — | $7.51M | — | $2.07M |
|---|
| 2019-03-31 | $666.54M | — | $60.75M | — | $31.36M |
|---|
| 2018-12-31 | $634.07M | — | $37.68M | — | $28.14M |
|---|
| 2018-09-30 | $537.55M | — | $54.37M | — | $31.45M |
|---|
| 2018-06-30 | $374.97M | — | $8.37M | — | $13.18M |
|---|
| 2018-03-31 | $599.9M | — | $60.14M | — | $30.52M |
|---|
| 2017-12-31 | $652.54M | — | $59.5M | — | $45.4M |
|---|
| 2017-09-30 | $487.17M | — | $44.81M | — | $26.17M |
|---|
| 2017-06-30 | $279.31M | — | $6.38M | — | $3.58M |
|---|
| 2017-03-31 | $626.19M | — | $59.87M | — | $32.87M |
|---|
| 2016-12-31 | $668.77M | — | $83.21M | — | $53.65M |
|---|
| 2016-09-30 | $456.94M | — | $43.33M | — | $25.26M |
|---|
| 2016-06-30 | $295.48M | — | -$8M | — | -$5.48M |
|---|
| 2016-03-31 | $803.98M | — | $80.44M | — | $47.96M |
|---|
| 2015-12-31 | $584.59M | — | $69.22M | — | $44.53M |
|---|
| 2015-09-30 | $456.38M | — | $37.28M | — | $22.47M |
|---|
| 2015-06-30 | $275.42M | — | -$5.3M | — | -$5.95M |
|---|
| 2015-03-31 | $778.16M | — | $61.31M | — | $45.83M |
|---|
| 2014-12-31 | $758.05M | — | $92.89M | — | $53.04M |
|---|
| 2014-09-30 | $464.12M | — | $21.91M | — | $15.03M |
|---|
| 2014-06-30 | $271.47M | — | -$8.24M | — | $717,000.00 |
|---|
| 2014-03-31 | $689.92M | — | $40.7M | $39.35M | $26.67M |
|---|
| 2013-12-31 | $767.8M | — | $69.44M | $66.42M | $38.59M |
|---|
| 2013-09-30 | $650.87M | — | $49.55M | — | $25.44M |
|---|
| 2013-06-30 | $433.53M | — | $86.47M | — | $58.31M |
|---|
| 2013-03-31 | $645.09M | — | $40.58M | $42.42M | $26.1M |
|---|
| 2012-12-31 | $680.03M | — | $64.51M | $57.79M | $35.54M |
|---|
| 2012-09-30 | $675.19M | — | $75.09M | — | $47.98M |
|---|
| 2012-06-30 | $461.39M | — | $42.83M | — | $23.13M |
|---|
| 2012-03-31 | $653.97M | — | $42.01M | — | $25.76M |
|---|
| 2011-12-31 | $672.42M | — | $93.07M | — | $58.45M |
|---|
| 2011-09-30 | $641.03M | — | $9.71M | — | -$8.04M |
|---|
| 2011-06-30 | — | — | $35.51M | — | $15.89M |
|---|
| 2011-03-31 | — | — | $46.3M | — | $27.12M |
|---|
| 2010-12-31 | — | — | $87.59M | — | $52.3M |
|---|
| 2010-09-30 | — | — | $79.61M | — | $51.83M |
|---|
| 2010-06-30 | — | — | $41.11M | — | $25.32M |
|---|
| 2010-03-31 | — | — | $42.63M | — | $26.44M |
|---|
| 2009-12-31 | — | — | $68.95M | — | $45.7M |
|---|
| 2009-09-30 | — | — | $75.87M | — | $52.52M |
|---|
| 2009-06-30 | — | — | $69.77M | — | $43.75M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $2.89B | — | $168.45M | $102.65M | $32.64M |
|---|
| 2025-03-31 | $2.92B | — | $232.8M | $154.22M | $95.05M |
|---|
| 2024-03-31 | $2.72B | — | $222.01M | $164.08M | $119.6M |
|---|
| 2023-03-31 | $2.55B | — | $181.07M | $141.97M | $124.05M |
|---|
| 2022-03-31 | $2.09B | — | $160.32M | $142.27M | $86.58M |
|---|
| 2021-03-31 | $1.97B | — | $147.81M | $125.73M | $87.41M |
|---|
| 2020-03-31 | $1.89B | — | $126.37M | $113.29M | $71.68M |
|---|
| 2019-03-31 | $2.21B | — | $161.17M | $151.32M | $104.12M |
|---|
| 2018-03-31 | $2.02B | — | $170.83M | $166.68M | $105.66M |
|---|
| 2017-03-31 | $2.05B | — | $178.4M | $169.24M | $106.3M |
|---|
| 2016-03-31 | $2.12B | — | $181.65M | $172.58M | $109.02M |
|---|
| 2015-03-31 | $2.27B | — | $167.87M | $158.47M | $114.61M |
|---|
| 2014-03-31 | $2.54B | — | $246.15M | $230.69M | $149.01M |
|---|
| 2013-03-31 | $2.46B | — | $223.01M | $207.29M | $132.75M |
|---|
| 2012-03-31 | $2.45B | — | $180.3M | $161.98M | $92.06M |
|---|
| 2011-03-31 | $2.57B | — | $254.6M | $242.9M | $156.57M |
|---|
| 2010-03-31 | — | — | $257.21M | $256.63M | $168.4M |
|---|
| 2009-03-31 | — | — | $209.93M | — | $131.74M |
|---|