Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.77B | $1.53B | $210.72M | $196.93M | $139.08M |
|---|
| 2026-03-31 | $1.79B | $1.52B | -$56.28M | -$62.79M | -$98.39M |
|---|
| 2025-12-31 | $1.59B | $1.35B | -$47.75M | -$55.76M | -$42.65M |
|---|
| 2025-09-30 | $1.43B | $1.17B | -$96.34M | -$56.32M | -$51.87M |
|---|
| 2025-06-30 | $1.38B | $1.15B | -$28.48M | -$14.19M | -$23.9M |
|---|
| 2025-03-31 | $1.36B | $1.14B | -$12.46M | -$7.35M | -$70.81M |
|---|
| 2024-12-31 | $1.29B | $1.06B | -$57.48M | -$47.18M | -$38.21M |
|---|
| 2024-09-30 | $1.19B | $970.16M | -$31.98M | -$30.16M | -$123.77M |
|---|
| 2024-06-30 | $1.13B | $914.09M | -$66.95M | -$54.12M | -$196.92M |
|---|
| 2024-03-31 | $1.19B | $975.7M | $17.8M | $19.78M | $12.75M |
|---|
| 2023-12-31 | $1.06B | $865.57M | -$49.06M | -$40.11M | -$84.47M |
|---|
| 2023-09-30 | $977.78M | $799.75M | -$18.87M | -$10.95M | -$31.88M |
|---|
| 2023-06-30 | $939.1M | $769.32M | -$50.39M | -$45.45M | -$58.95M |
|---|
| 2023-03-31 | $915.45M | $746.8M | -$161.57M | -$155.44M | -$209.04M |
|---|
| 2022-12-31 | $872.7M | $716.76M | -$99.24M | -$104.53M | -$205.03M |
|---|
| 2022-09-30 | $807.39M | $668M | -$34.03M | -$5.72M | -$13.74M |
|---|
| 2022-06-30 | $759.84M | $629.44M | -$42.33M | -$46.38M | -$90.64M |
|---|
| 2022-03-31 | $740.49M | $624.43M | $32.9M | $6.26M | $4.66M |
|---|
| 2021-12-31 | $688.53M | $578.34M | $23.04M | -$20.25M | -$22.33M |
|---|
| 2021-09-30 | $614.02M | $517.77M | $56.48M | -$410.57M | -$411.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.57B | $5.58B | $10.36M | $22.05M | -$53.83M |
|---|
| 2025-06-30 | $5.22B | $4.32B | -$130.39M | -$98.9M | -$256.69M |
|---|
| 2024-06-30 | $4.36B | $3.56B | -$117.08M | -$85.41M | -$300.52M |
|---|
| 2023-06-30 | $3.53B | $2.9B | -$345.22M | -$311.14M | -$486.76M |
|---|
| 2022-06-30 | $2.8B | $2.35B | $70.08M | -$470.94M | -$519.51M |
|---|
| 2021-06-30 | $2.09B | $1.76B | $141.41M | -$514.42M | -$578.98M |
|---|