Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.27B | $772.7M | -$42.7M | -$89.8M | -$141M |
|---|
| 2026-03-31 | $1.28B | $791.9M | -$372M | -$458.9M | -$408.1M |
|---|
| 2025-12-31 | $1.68B | $1.07B | $148.2M | -$168.6M | -$123.6M |
|---|
| 2025-09-30 | $1.58B | $1.02B | $185M | $107.1M | $67.9M |
|---|
| 2025-06-30 | $1.25B | $779.7M | $15.5M | -$73.5M | -$68.8M |
|---|
| 2025-03-31 | $1.3B | $832.4M | -$280.4M | -$460.6M | -$405.7M |
|---|
| 2024-12-31 | $1.67B | $1.11B | $268.2M | $56.6M | $23.7M |
|---|
| 2024-09-30 | $1.67B | $1.09B | $237.8M | $132.7M | $82.9M |
|---|
| 2024-06-30 | $1.36B | $875.4M | $34.7M | -$107.4M | -$96.9M |
|---|
| 2024-03-31 | $1.39B | $897.8M | $77.8M | $3.4M | $3.8M |
|---|
| 2023-12-31 | $1.73B | $1.12B | $236.7M | $257.4M | $180.9M |
|---|
| 2023-09-30 | $1.64B | $1.04B | $197.5M | $51.1M | $1.6M |
|---|
| 2023-06-30 | $1.35B | $849.5M | $129M | $78.8M | $32.9M |
|---|
| 2023-03-31 | $1.29B | $810.8M | $43.5M | $141.6M | $108.4M |
|---|
| 2022-12-31 | $1.52B | $998.3M | $199.3M | $280.2M | $238.3M |
|---|
| 2022-09-30 | $1.39B | $888.7M | $171.9M | $204.2M | $128.6M |
|---|
| 2022-06-30 | $1.17B | $722.1M | -$77.4M | -$280.8M | -$281.5M |
|---|
| 2022-03-31 | $1.19B | $763.1M | $57.1M | $54.8M | $53.6M |
|---|
| 2021-12-31 | $1.58B | $1.02B | $244M | $309.3M | $261.4M |
|---|
| 2021-09-30 | $1.37B | $866.9M | $17.2M | $343.5M | $226M |
|---|
| 2021-06-30 | $1.06B | $641.3M | $1.8M | -$68.5M | -$186M |
|---|
| 2021-03-31 | $1.03B | $636.1M | -$1.4M | $10.8M | $15.6M |
|---|
| 2020-12-31 | $1.42B | $831.6M | $17M | -$59.8M | -$252.3M |
|---|
| 2020-09-30 | $1.12B | $659.2M | -$66M | -$122.3M | $221.4M |
|---|
| 2020-06-30 | $560.4M | $224.2M | -$920.5M | -$962.3M | -$766.3M |
|---|
| 2020-03-31 | $1.06B | $601.7M | -$299.5M | -$363.6M | -$271.6M |
|---|
| 2019-12-31 | $1.68B | $1.05B | -$80.5M | -$140.3M | -$21.1M |
|---|
| 2019-09-30 | $1.41B | $849.3M | $64M | -$1.4M | $52.3M |
|---|
| 2019-06-30 | -$245.2M | -$236.7M | -$2.95B | -$2.98B | -$2.8B |
|---|
| 2019-03-31 | $1.99B | $1.25B | $85.5M | -$4M | -$12.1M |
|---|
| 2018-12-31 | $2.51B | $1.55B | -$804.6M | -$877.7M | -$960.6M |
|---|
| 2018-09-30 | $2.03B | $1.22B | -$20.7M | -$87.5M | -$12.1M |
|---|
| 2018-06-30 | -$256.8M | -$263.6M | -$380.9M | -$408.1M | -$181.3M |
|---|
| 2018-03-31 | $2.22B | $1.41B | $20.7M | -$55.7M | -$77M |
|---|
| 2017-12-31 | $2.64B | $1.61B | $175.2M | $110.7M | $109.2M |
|---|
| 2017-09-30 | $2.24B | $1.36B | $29.5M | -$41.4M | -$19.7M |
|---|
| 2017-06-30 | — | $1.37B | -$262.1M | -$339.9M | -$304.8M |
|---|
| 2017-03-31 | — | $1.22B | -$192.5M | -$252.8M | -$164.2M |
|---|
| 2016-12-31 | — | $1.4B | -$12.7M | -$70M | $46.8M |
|---|
| 2016-09-30 | — | $635.4M | $46.4M | $4.7M | $0.00 |
|---|
| 2016-06-30 | — | $610M | -$2.9M | -$29.1M | -$31M |
|---|
| 2016-03-31 | — | $581.7M | $23M | -$8.7M | -$26.8M |
|---|
| 2015-12-31 | — | $742.8M | $152.4M | $110.6M | $89M |
|---|
| 2015-09-30 | — | $668.6M | $81.7M | $66M | $125.7M |
|---|
| 2015-06-30 | — | $605.4M | -$23.4M | -$40.3M | $21M |
|---|
| 2015-03-31 | — | $582M | $114.7M | $97.6M | $75.5M |
|---|
| 2014-12-31 | — | $750.7M | $183.7M | $164.3M | $125.4M |
|---|
| 2014-09-30 | — | $700.1M | $120.1M | $11.7M | $10.6M |
|---|
| 2014-06-30 | — | $592.7M | -$11.4M | -$32.1M | -$20.1M |
|---|
| 2014-03-31 | — | $613.1M | -$272M | -$287.2M | -$253.3M |
|---|
| 2013-12-31 | — | $773.9M | $143.5M | $126.8M | $82.5M |
|---|
| 2013-09-30 | — | $706.2M | $165.6M | $148.4M | $93.5M |
|---|
| 2013-06-30 | — | $620.4M | -$23.9M | -$44.7M | -$62.3M |
|---|
| 2013-03-31 | — | $615.1M | $30.1M | $10.1M | $20.4M |
|---|
| 2012-12-31 | — | $816.6M | $222.3M | $204.1M | $123.2M |
|---|
| 2012-09-30 | — | $736.7M | $165.9M | $149.2M | $86.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.81B | $3.65B | -$81.5M | -$610.2M | -$604.8M |
|---|
| 2025-06-30 | $5.89B | $3.82B | $241.1M | -$344.8M | -$367.9M |
|---|
| 2024-06-30 | $6.12B | $3.94B | $546.7M | $204.5M | $89.4M |
|---|
| 2023-06-30 | $5.55B | $3.55B | $543.7M | $704.8M | $508.2M |
|---|
| 2022-06-30 | $5.3B | $3.37B | $240.9M | $426.8M | $259.5M |
|---|
| 2021-06-30 | $4.63B | $2.77B | -$48.6M | -$239.8M | -$201.3M |
|---|
| 2020-06-30 | $4.72B | $2.73B | -$1.24B | -$1.47B | -$1.01B |
|---|
| 2019-06-30 | $6.29B | $3.79B | -$3.69B | -$3.95B | -$3.78B |
|---|
| 2018-06-30 | $6.84B | $4.12B | -$155.5M | -$394.5M | -$168.8M |
|---|
| 2017-06-30 | $7.65B | $4.62B | -$420.9M | -$658M | -$422.2M |
|---|
| 2016-06-30 | — | $2.6B | $254.2M | $138.8M | $156.9M |
|---|
| 2015-06-30 | — | $2.64B | $395.1M | $233.3M | $232.5M |
|---|
| 2014-06-30 | — | $2.69B | $25.7M | -$44.1M | -$97.4M |
|---|
| 2013-06-30 | — | $2.79B | $394.4M | $318.7M | $168M |
|---|
| 2012-06-30 | — | $2.79B | -$209.5M | -$331.1M | -$324.4M |
|---|