As of 2026-06-30
Profitability · YTD

Profitability

Where profit is created — and where it leaks. Cut by division, product, customer, and channel with margin drivers.

Revenue (YTD)
$6.34B
Gross Margin
39.4%
+60 bps vs plan
EBITDA
$881.8M
-$42M vs plan
Contribution outliers
3
Below 20% gross margin
Division profitability
Revenue · Gross margin · EBITDA margin
Division
Revenue
GM %
EBITDA margin
Consumer Products
$2.06B
38.3%
12.2%
Digital Commerce
$1.39B
44.6%
18.2%
Business Services
$1.00B
52.9%
22.6%
International
$1.09B
34.2%
9.7%
Supply Chain & Logistics
$809.9M
20.4%
5.9%
Margin drivers · YTD bridge
bps vs plan
Product cost inflation
-40 bps
Freight savings — APAC lane
+20 bps
Mix — Digital & Services
+40 bps
Shrink program
+10 bps
Supplier funding
+40 bps
Labor productivity
-10 bps