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 | $2.34B | — | — | $278M | $179M |
|---|
| 2026-03-31 | $2.19B | — | — | $189M | $89M |
|---|
| 2025-12-31 | $2.36B | — | — | $367M | $193M |
|---|
| 2025-09-30 | $2.14B | — | — | $212M | $112M |
|---|
| 2025-06-30 | $2.11B | — | — | $132M | $743M |
|---|
| 2025-03-31 | $2.01B | — | — | $151M | $103M |
|---|
| 2024-12-31 | $2.24B | — | — | $430M | $215M |
|---|
| 2024-09-30 | $2.1B | — | — | $210M | $119M |
|---|
| 2024-06-30 | $2.09B | — | — | $110M | $50M |
|---|
| 2024-03-31 | $1.99B | — | — | $96M | $30M |
|---|
| 2023-12-31 | $2.14B | — | — | $291M | $156M |
|---|
| 2023-09-30 | $2.5B | — | — | $95M | $30M |
|---|
| 2023-06-30 | $566M | — | — | $33M | -$8M |
|---|
| 2023-03-31 | $2.45B | — | — | $91M | $50M |
|---|
| 2022-12-31 | $2.52B | — | — | $155M | $67M |
|---|
| 2022-09-30 | $2.48B | — | — | $101M | $40M |
|---|
| 2022-06-30 | $2.67B | — | — | -$20M | $110M |
|---|
| 2022-03-31 | $2.49B | — | — | $133M | $82M |
|---|
| 2021-12-31 | $2.72B | — | — | $361M | $235M |
|---|
| 2021-09-30 | $2.5B | — | — | $338M | $196M |
|---|
| 2021-06-30 | $2.49B | — | — | -$107M | -$14M |
|---|
| 2021-03-31 | $2.34B | — | — | $139M | $79M |
|---|
| 2020-12-31 | $2.41B | — | — | $346M | $231M |
|---|
| 2020-09-30 | $2.12B | — | — | $72M | $34M |
|---|
| 2020-06-30 | $1.92B | — | — | -$401M | -$397M |
|---|
| 2020-03-31 | $2.27B | — | — | -$1.05B | -$730M |
|---|
| 2019-12-31 | $2.48B | — | — | $155M | $85M |
|---|
| 2019-09-30 | $2.34B | — | — | -$232M | -$227M |
|---|
| 2019-06-30 | $2.47B | — | — | -$28M | -$51M |
|---|
| 2019-03-31 | $2.46B | — | — | $30M | $10M |
|---|
| 2018-12-31 | $2.63B | — | — | $174M | $95M |
|---|
| 2018-09-30 | $2.52B | — | — | $178M | $101M |
|---|
| 2018-06-30 | $2.69B | — | — | -$292M | -$371M |
|---|
| 2018-03-31 | $2.09B | — | — | -$1.11B | -$1.13B |
|---|
| 2017-12-31 | $2.18B | — | — | $169M | -$83M |
|---|
| 2017-09-30 | $2.06B | — | — | $141M | $68M |
|---|
| 2017-06-30 | $2.08B | — | — | -$408M | -$429M |
|---|
| 2017-03-31 | $1.98B | — | — | $45M | -$5M |
|---|
| 2016-12-31 | $2.12B | — | — | -$251M | -$289M |
|---|
| 2016-09-30 | $1.97B | — | — | -$1M | -$15M |
|---|
| 2016-06-30 | $2.23B | — | — | $200M | $90M |
|---|
| 2016-03-31 | $1.89B | — | — | -$226M | -$149M |
|---|
| 2015-12-31 | $2.16B | — | — | $155M | $63M |
|---|
| 2015-09-30 | $2.01B | — | — | $52M | $175M |
|---|
| 2015-06-30 | $2.12B | — | — | $68M | -$378M |
|---|
| 2015-03-31 | $2.04B | — | — | $81M | $23M |
|---|
| 2014-12-31 | $2.26B | — | — | $247M | $143M |
|---|
| 2014-09-30 | $2.11B | — | — | $156M | $65M |
|---|
| 2014-06-30 | $2.1B | — | — | $243M | $13M |
|---|
| 2014-03-31 | $2.08B | — | — | $62M | $48M |
|---|
| 2013-12-31 | $2.24B | — | — | -$45M | $151M |
|---|
| 2013-09-30 | $2.07B | — | — | -$438M | $27M |
|---|
| 2013-06-30 | $2.26B | — | — | -$1.46B | -$1.12B |
|---|
| 2013-03-31 | $2.18B | — | — | $337M | $323M |
|---|
| 2012-12-31 | $2.32B | — | — | $1.41B | $1.4B |
|---|
| 2012-09-30 | $2.13B | — | — | -$111M | -$92M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $9.03B | — | — | $1.05B | $573M |
|---|
| 2025-06-30 | $8.45B | — | — | $923M | $1.18B |
|---|
| 2024-06-30 | $8.25B | — | — | $585M | $266M |
|---|
| 2023-06-30 | $8.01B | — | — | $380M | $149M |
|---|
| 2022-06-30 | $10.39B | — | — | $812M | $623M |
|---|
| 2021-06-30 | $9.36B | — | — | $450M | $330M |
|---|
| 2020-06-30 | $9.01B | — | — | -$1.52B | -$1.27B |
|---|
| 2019-06-30 | $10.07B | — | — | $354M | $155M |
|---|
| 2018-06-30 | $9.02B | — | — | -$1.09B | -$1.51B |
|---|
| 2017-06-30 | $8.14B | — | — | -$615M | -$738M |
|---|
| 2016-06-30 | $8.29B | — | — | $181M | $179M |
|---|
| 2015-06-30 | $8.52B | — | — | $552M | -$147M |
|---|
| 2014-06-30 | $8.49B | — | — | -$178M | $239M |
|---|
| 2013-06-30 | $8.89B | — | — | $173M | $506M |
|---|
| 2012-06-30 | $8.65B | — | — | -$2.38B | -$2.08B |
|---|