Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1B | $408.05M | $254.55M | $228.96M | $168.52M |
|---|
| 2026-03-31 | $676.76M | $237.66M | $53.34M | $39.43M | $32.9M |
|---|
| 2025-12-31 | $693.35M | $259.15M | $136.82M | $122.74M | $93.63M |
|---|
| 2025-09-30 | $850.38M | $340.13M | $223.3M | $208.19M | $156.02M |
|---|
| 2025-06-30 | $829.88M | $330.44M | $205.75M | $189.42M | $143.92M |
|---|
| 2025-03-31 | $615.76M | $226.25M | $116.98M | $99.22M | $77.16M |
|---|
| 2024-12-31 | $690.54M | $241.59M | $126.86M | $108.56M | $81.23M |
|---|
| 2024-09-30 | $782.61M | $293.94M | $187.38M | $171.18M | $130.38M |
|---|
| 2024-06-30 | $815.34M | $332.45M | $226.22M | $210.51M | $161.4M |
|---|
| 2024-03-31 | $653.84M | $251.96M | $135.38M | $120.16M | $94.82M |
|---|
| 2023-12-31 | $662.37M | $259.85M | $153.27M | $135.71M | $105.64M |
|---|
| 2023-09-30 | $780.22M | $302.68M | $198.04M | $183.6M | $135.8M |
|---|
| 2023-06-30 | $778.05M | $331.46M | $245.45M | $227.29M | $173.65M |
|---|
| 2023-03-31 | $617.56M | $222.42M | $125.63M | $107.12M | $85.89M |
|---|
| 2022-12-31 | $655.17M | $223.92M | $124.49M | $108.61M | $82.04M |
|---|
| 2022-09-30 | $884.21M | $319.96M | $217.59M | $198.93M | $152.01M |
|---|
| 2022-06-30 | $914.19M | $352.11M | $251.61M | $242.44M | $187.15M |
|---|
| 2022-03-31 | $678.19M | $190.23M | $80.78M | $74.68M | $46.31M |
|---|
| 2021-12-31 | $715.36M | $208.98M | $110.31M | $102.54M | $73.68M |
|---|
| 2021-09-30 | $706.47M | $200.06M | $111.56M | $102.92M | $75.36M |
|---|
| 2021-06-30 | $669.3M | $201.12M | $109.27M | $103.37M | $75.99M |
|---|
| 2021-03-31 | $443.81M | $127.22M | $32.89M | $27.52M | $19.75M |
|---|
| 2020-12-31 | $486.15M | $168.51M | $82.96M | $74.7M | $53.77M |
|---|
| 2020-09-30 | $544.19M | $205.86M | $121.57M | $112.37M | $80.24M |
|---|
| 2020-06-30 | $508.64M | $188.5M | $107.1M | $97.7M | $70.47M |
|---|
| 2020-03-31 | $370.77M | $108.76M | $6.76M | -$6.6M | $2.31M |
|---|
| 2019-12-31 | $393.42M | $123.36M | $41.02M | $27.79M | $23.29M |
|---|
| 2019-09-30 | $495.91M | $146.52M | $57.22M | $4.71M | $7.59M |
|---|
| 2019-06-30 | $413.71M | -$62.16M | -$200.35M | -$205.52M | -$226.36M |
|---|
| 2019-03-31 | $272.22M | $59.5M | $6.71M | $2.84M | $1.01M |
|---|
| 2018-12-31 | $318.11M | $72.4M | $24.9M | $18.57M | $15.81M |
|---|
| 2018-09-30 | $406.56M | $95.37M | $46.75M | $42.12M | $28.67M |
|---|
| 2018-06-30 | $387.85M | $99.69M | $51.06M | $48.07M | $32.28M |
|---|
| 2018-03-31 | $250.11M | $48.12M | -$4.87M | -$8.02M | -$5.7M |
|---|
| 2017-12-31 | $320.83M | $77.83M | $27.2M | $25.08M | $32.11M |
|---|
| 2017-09-30 | $401.05M | $89.8M | $34.43M | $31.92M | $17.86M |
|---|
| 2017-06-30 | $358.36M | $86.74M | $31.5M | $27.97M | $17.74M |
|---|
| 2017-03-31 | — | $39.25M | -$23.56M | -$27.05M | $10.95M |
|---|
| 2016-12-31 | — | $69.44M | $21.18M | $17.73M | $9.05M |
|---|
| 2016-09-30 | — | $90.51M | $43.26M | $40.44M | $23.73M |
|---|
| 2016-06-30 | — | $96.61M | $35.46M | $33.71M | $18.27M |
|---|
| 2016-03-31 | — | $49.5M | -$3.7M | -$6.44M | -$12.12M |
|---|
| 2015-12-31 | — | $74.84M | $31.23M | $23.95M | $13.13M |
|---|
| 2015-09-30 | — | $86.53M | $35.63M | $21.49M | $12.35M |
|---|
| 2015-06-30 | — | $74.48M | $31.17M | $20.31M | $11.69M |
|---|
| 2015-03-31 | — | $25.31M | -$29.59M | -$43.5M | -$29.91M |
|---|
| 2014-12-31 | — | $49.18M | $12.63M | $2.44M | -$3.33M |
|---|
| 2014-09-30 | — | $69.76M | $32.79M | $27.99M | $16.84M |
|---|
| 2014-06-30 | — | $60.86M | $22.83M | $18M | $8.57M |
|---|
| 2014-03-31 | — | $3.56M | -$27.01M | -$32.38M | -$15.56M |
|---|
| 2013-12-31 | — | $49.76M | $11.54M | $8.07M | -$10.32M |
|---|
| 2013-09-30 | — | $73.22M | $34.28M | $30.12M | $17.32M |
|---|
| 2013-06-30 | — | $66M | $32.65M | $28.02M | $16.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $3.05B | $1.17B | $619.2M | $559.79M | $426.47M |
|---|
| 2025-03-31 | $2.9B | $1.09B | $657.44M | $589.47M | $450.17M |
|---|
| 2024-03-31 | $2.87B | $1.15B | $732.13M | $666.75M | $509.92M |
|---|
| 2023-03-31 | $3.07B | $1.12B | $719.31M | $657.1M | $507.09M |
|---|
| 2022-03-31 | $2.77B | $800.38M | $411.92M | $383.51M | $271.33M |
|---|
| 2021-03-31 | $1.98B | $690.08M | $344.53M | $312.27M | $224.23M |
|---|
| 2020-03-31 | $1.67B | $316.48M | -$95.35M | -$179.61M | -$193.17M |
|---|
| 2019-03-31 | $1.38B | $326.97M | $129.41M | $111.61M | $77.77M |
|---|
| 2018-03-31 | $1.33B | $302.48M | $88.25M | $76.94M | $62.01M |
|---|
| 2017-03-31 | $1.26B | $295.81M | $76.33M | $64.83M | $62.01M |
|---|
| 2016-03-31 | — | $285.35M | $94.33M | $59.3M | $25.05M |
|---|
| 2015-03-31 | — | $205.11M | $38.66M | $4.92M | -$7.83M |
|---|
| 2014-03-31 | — | $192.55M | $51.46M | $33.83M | $7.73M |
|---|
| 2013-03-31 | — | $187.96M | $57.48M | $38.85M | $20.66M |
|---|