Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $607.7M | $344.4M | $81.2M | $60.6M | $61.6M |
|---|
| 2026-03-31 | $630.9M | $327.3M | $52.5M | $26.9M | $26.4M |
|---|
| 2025-12-31 | $656.5M | $331.3M | -$14.3M | -$39M | -$38.8M |
|---|
| 2025-09-30 | $550.8M | $283.7M | $41.3M | $14.6M | $13.9M |
|---|
| 2025-06-30 | $606.9M | $328.1M | $29.6M | $22.6M | $21.6M |
|---|
| 2025-03-31 | $624M | $318.1M | -$32.4M | -$46.9M | -$47.7M |
|---|
| 2024-12-31 | $673.9M | $318.4M | -$45.9M | -$91.2M | -$92M |
|---|
| 2024-09-30 | $586M | $303.8M | $12.5M | $0.00 | -$900,000.00 |
|---|
| 2024-06-30 | $643.6M | $312M | -$63.3M | -$30.3M | -$30.5M |
|---|
| 2024-03-31 | $717.7M | $309.7M | -$146.2M | -$166.7M | -$167.3M |
|---|
| 2023-12-31 | $743.6M | $299.4M | -$187.1M | -$196.6M | -$194.9M |
|---|
| 2023-09-30 | $595.5M | $285.4M | -$132.3M | -$158.5M | -$159.3M |
|---|
| 2023-06-30 | $642.1M | $201.1M | -$225.8M | -$241.6M | -$241.8M |
|---|
| 2023-03-31 | $748.9M | $270.2M | -$266M | -$275.2M | -$275.9M |
|---|
| 2022-12-31 | $792.7M | $235M | -$331.3M | -$333.5M | -$335.4M |
|---|
| 2022-09-30 | $616.5M | $217.2M | -$374M | -$407.7M | -$408.5M |
|---|
| 2022-06-30 | $678.7M | -$29.8M | -$1.21B | -$1.24B | -$1.26B |
|---|
| 2022-03-31 | $964.3M | $184.2M | -$735.8M | -$755M | -$757.1M |
|---|
| 2021-12-31 | $1.13B | $281M | -$425.7M | -$436.3M | -$439.4M |
|---|
| 2021-09-30 | $805.2M | $263M | -$359.7M | -$373.6M | -$376M |
|---|
| 2021-06-30 | $936.8M | $256M | -$301.7M | -$311.6M | -$313.2M |
|---|
| 2021-03-31 | $1.26B | $444.9M | -$13.7M | -$17.7M | -$8.6M |
|---|
| 2020-12-31 | $1.06B | $424.8M | $58.8M | $60.6M | $63.6M |
|---|
| 2020-09-30 | $757.9M | $328.7M | $68.9M | $70.6M | $69.3M |
|---|
| 2020-06-30 | $607.1M | $289.7M | $90.1M | $92.8M | $89.1M |
|---|
| 2020-03-31 | $524.6M | $245.8M | -$58.4M | -$55.7M | -$55.6M |
|---|
| 2019-12-31 | $466.3M | $197.1M | -$61.5M | -$55.8M | -$55.4M |
|---|
| 2019-09-30 | $228M | $105.1M | -$50.9M | -$49.7M | -$49.8M |
|---|
| 2019-06-30 | $223.3M | $100.1M | -$49.4M | -$47.6M | -$47.4M |
|---|
| 2019-03-31 | $316.7M | $120.6M | -$41.4M | -$38.4M | -$38.6M |
|---|
| 2018-12-31 | $262.9M | $111.3M | -$56M | -$55.1M | -$55.1M |
|---|
| 2018-09-30 | $112.1M | $51.5M | -$55.6M | -$54.5M | -$54.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.45B | $1.29B | $160.7M | $63.1M | $63.2M |
|---|
| 2025-06-30 | $2.49B | $1.27B | -$36.2M | -$115.6M | -$118.9M |
|---|
| 2024-06-30 | $2.7B | $1.21B | -$529M | -$552.1M | -$551.9M |
|---|
| 2023-06-30 | $2.8B | $923.5M | -$1.2B | -$1.26B | -$1.26B |
|---|
| 2022-06-30 | $3.58B | $698.4M | -$2.73B | -$2.81B | -$2.83B |
|---|
| 2021-06-30 | $4.02B | $1.45B | -$187.8M | -$198.2M | -$189M |
|---|
| 2020-06-30 | $1.83B | $837.7M | -$80.7M | -$68.4M | -$71.6M |
|---|
| 2019-06-30 | $915M | $383.6M | -$202.3M | -$195.6M | -$195.6M |
|---|
| 2018-06-30 | $435M | $189.6M | -$47.5M | -$47.8M | -$47.9M |
|---|