Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-04-03 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.16B | — | $47.31M | -$19.91M | -$51.74M |
|---|
| 2026-03-31 | $1.17B | — | -$624,000.00 | $101.95M | $58.82M |
|---|
| 2025-12-31 | $1.16B | — | $26.3M | $92.88M | $24.97M |
|---|
| 2025-09-30 | $1.14B | — | $35.78M | -$45.19M | -$61.44M |
|---|
| 2025-06-30 | $1.17B | — | $46.67M | -$44.85M | -$56.43M |
|---|
| 2025-03-31 | $1.15B | — | -$153.79M | -$240.61M | -$246.05M |
|---|
| 2024-12-31 | $1.12B | — | $21.25M | -$162.11M | -$158.41M |
|---|
| 2024-09-30 | $1.12B | — | -$24.68M | -$119.32M | -$137.58M |
|---|
| 2024-06-30 | $1.13B | — | $59.74M | -$23.25M | -$32.91M |
|---|
| 2024-03-31 | $1.15B | — | $295,000.00 | -$100.81M | -$100.26M |
|---|
| 2023-12-31 | $1.13B | — | -$43.92M | -$156.53M | -$124.4M |
|---|
| 2023-09-30 | $1.23B | — | -$804.67M | -$858.34M | -$767.24M |
|---|
| 2023-06-30 | $779.79M | — | -$41.52M | -$78.27M | -$77M |
|---|
| 2023-03-31 | $666.1M | — | -$72.69M | -$68.19M | $1.2B |
|---|
| 2022-12-31 | $651.44M | — | -$31.31M | -$39.53M | -$42.23M |
|---|
| 2022-09-30 | $663.56M | — | $4.69M | $3.4M | -$48.24M |
|---|
| 2022-06-30 | $575.06M | — | -$56.64M | -$31.8M | -$21.56M |
|---|
| 2022-03-31 | $606.75M | — | -$48.64M | -$60.25M | -$34.71M |
|---|
| 2021-12-31 | $625.27M | — | -$28.73M | -$33.76M | -$3.99M |
|---|
| 2021-09-30 | $609.16M | — | -$24.42M | -$30.44M | $5.15M |
|---|
| 2021-06-30 | $664.86M | — | $16.29M | $14.18M | $18.01M |
|---|
| 2021-03-31 | $260.55M | — | -$75.08M | -$80.61M | $1.07M |
|---|
| 2020-12-31 | $575.56M | — | $21.76M | $13.99M | $7.76M |
|---|
| 2020-09-30 | $554.28M | — | $12.68M | $3.02M | $3.39M |
|---|
| 2020-06-30 | $530.49M | — | -$5.31M | -$14.61M | -$8.53M |
|---|
| 2020-03-31 | $591.72M | — | $14.09M | $5.57M | $4.9M |
|---|
| 2019-12-31 | $588.22M | — | $13.97M | $4.87M | $10.59M |
|---|
| 2019-09-30 | $592.26M | — | $18.43M | $9.3M | $8.06M |
|---|
| 2019-06-30 | $537.04M | — | -$8.07M | -$18.31M | -$9.74M |
|---|
| 2019-03-31 | $557.22M | — | $9.42M | -$240,000.00 | $5.36M |
|---|
| 2018-12-31 | $554.69M | — | $6.01M | -$8.86M | -$10.74M |
|---|
| 2018-09-30 | $517.47M | — | -$21.57M | -$35.62M | -$25.6M |
|---|
| 2018-06-30 | $438.87M | — | -$54.48M | -$65.77M | -$35.5M |
|---|
| 2018-03-31 | $439.67M | — | -$33.05M | -$36.65M | -$19.52M |
|---|
| 2017-12-31 | $381.84M | — | -$25.33M | -$24.81M | -$25.62M |
|---|
| 2017-09-30 | $393.07M | — | -$15.86M | -$26.1M | -$13.89M |
|---|
| 2017-06-30 | $380.04M | — | -$17.95M | -$17.91M | -$9.25M |
|---|
| 2017-03-31 | $416.42M | — | $2.68M | $2.61M | $4.25M |
|---|
| 2016-12-31 | $380.63M | — | $7.59M | $5.47M | $4.62M |
|---|
| 2016-09-30 | $399.16M | — | $18.41M | $14.34M | $10.74M |
|---|
| 2016-06-30 | $363.13M | — | $7.78M | $2.97M | $2.16M |
|---|
| 2016-03-31 | $371.96M | — | $7.49M | $1.5M | $4.39M |
|---|
| 2015-12-31 | $347.76M | — | $10.39M | $4.84M | $9.94M |
|---|
| 2015-09-30 | $353.33M | — | $13.83M | $7.73M | $4.92M |
|---|
| 2015-06-30 | $344.38M | — | $9.41M | $3.53M | $2.52M |
|---|
| 2015-04-03 | $364.75M | — | $19.68M | $13.63M | $7.44M |
|---|
| 2015-01-02 | $339.55M | — | $18.18M | $11.4M | $14.78M |
|---|
| 2014-10-03 | $358.76M | — | $46.46M | $38.47M | $23.99M |
|---|
| 2014-07-04 | $319.47M | — | -$1.17M | -$9.77M | -$6.32M |
|---|
| 2014-04-04 | $343.92M | — | -$1.14M | -$9.87M | -$3.49M |
|---|
| 2014-01-03 | $332.56M | — | $1.52M | -$7.64M | -$5.96M |
|---|
| 2013-10-04 | $353.88M | — | -$510,000.00 | -$10.38M | $2.28M |
|---|
| 2013-06-28 | $321.1M | — | $3.42M | -$6.72M | -$1.49M |
|---|
| 2013-03-29 | $308.66M | — | -$6.98M | -$17.17M | $2.28M |
|---|
| 2012-12-28 | $286.44M | — | $1.27M | -$35.87M | -$20.61M |
|---|
| 2012-09-28 | $282.82M | — | -$859,000.00 | -$12.37M | -$7.86M |
|---|
| 2012-06-29 | $241.76M | — | -$13.79M | -$25.28M | -$14.42M |
|---|
| 2012-03-30 | $240.54M | — | -$5.86M | -$13.62M | -$7.38M |
|---|
| 2011-12-30 | $204.96M | — | $1.79M | $1.48M | $5.14M |
|---|
| 2011-09-30 | $223.02M | — | $4.96M | $4.76M | $7.98M |
|---|
| 2011-07-01 | $195.1M | — | $1.3M | $1.33M | $1.76M |
|---|
| 2011-04-01 | $216.37M | — | $11.79M | $11.86M | $12.14M |
|---|
| 2010-12-31 | $195.94M | — | $7.01M | $7M | $12.92M |
|---|
| 2010-10-01 | $197.89M | — | $13.07M | $12.19M | $7.79M |
|---|
| 2010-07-02 | $192M | — | $7.38M | $5.38M | $3.26M |
|---|
| 2010-04-02 | $212.64M | — | $17.85M | $13.07M | $10.45M |
|---|
| 2010-01-01 | $156.36M | — | $1.86M | $123,000.00 | $3.25M |
|---|
| 2009-10-02 | $160.67M | — | $12.03M | $11.9M | $9.18M |
|---|
| 2009-07-03 | $158.41M | — | $11.27M | $11.19M | $8.27M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $4.64B | — | $108.13M | $104.8M | -$34.09M |
|---|
| 2025-03-31 | $4.52B | — | -$97.48M | -$545.29M | -$574.96M |
|---|
| 2024-03-31 | $4.28B | — | -$889.81M | -$1.19B | -$1.07B |
|---|
| 2023-03-31 | $2.56B | — | -$155.96M | -$162.16M | $1.08B |
|---|
| 2022-03-31 | $2.42B | — | -$113.14M | -$137.91M | -$15.53M |
|---|
| 2021-03-31 | $1.92B | — | -$45.95M | -$78.2M | $3.69M |
|---|
| 2020-03-31 | $2.31B | — | $38.42M | $1.43M | $13.81M |
|---|
| 2019-03-31 | $2.07B | — | -$60.62M | -$110.48M | -$66.47M |
|---|
| 2018-03-31 | $1.59B | — | -$92.19M | -$105.47M | -$68.28M |
|---|
| 2017-03-31 | $1.56B | — | $36.46M | $25.38M | $21.77M |
|---|
| 2016-03-31 | $1.42B | — | $41.12M | $17.6M | $21.77M |
|---|
| 2015-04-03 | $1.38B | — | $83.14M | $53.72M | $39.89M |
|---|
| 2014-04-04 | $1.35B | — | $3.3M | -$34.6M | -$8.66M |
|---|
| 2013-03-29 | $1.12B | — | -$20.36M | -$90.68M | -$40.63M |
|---|
| 2012-03-30 | $863.63M | — | $2.19M | -$6.05M | $7.5M |
|---|
| 2011-04-01 | $802.21M | — | $39.25M | $36.42M | $36.12M |
|---|
| 2010-04-02 | $688.08M | — | $43.01M | $36.28M | $31.14M |
|---|
| 2009-04-03 | $628.18M | — | $44.29M | $45.24M | $38.33M |
|---|