Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-01-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $2.05B | $1.87B | $599M | $593M | $492M |
|---|
| 2026-04-30 | $1.93B | $1.76B | $541M | $599M | $491M |
|---|
| 2026-01-31 | $1.96B | $1.79B | $431M | $445M | $316M |
|---|
| 2025-10-31 | $1.85B | $1.69B | $470M | $468M | $343M |
|---|
| 2025-07-31 | $1.76B | $1.6B | $444M | $456M | $313M |
|---|
| 2025-04-30 | $1.63B | $1.47B | $233M | $234M | $152M |
|---|
| 2025-01-31 | $1.64B | $1.49B | $366M | $372M | $303M |
|---|
| 2024-10-31 | $1.57B | $1.42B | $346M | $351M | $275M |
|---|
| 2024-07-31 | $1.51B | $1.37B | $343M | $352M | $282M |
|---|
| 2024-04-30 | $1.42B | $1.28B | $299M | $309M | $252M |
|---|
| 2024-01-31 | $1.47B | $1.34B | $315M | $337M | $282M |
|---|
| 2023-10-31 | $1.41B | $1.29B | $334M | $320M | $241M |
|---|
| 2023-07-31 | $1.35B | $1.22B | $262M | $258M | $222M |
|---|
| 2023-04-30 | $1.27B | $1.14B | $217M | $221M | $161M |
|---|
| 2023-01-31 | $1.32B | $1.19B | $277M | $277M | $293M |
|---|
| 2022-10-31 | $1.28B | $1.16B | $256M | $242M | $198M |
|---|
| 2022-07-31 | $1.24B | $1.12B | $242M | $232M | $186M |
|---|
| 2022-04-30 | $1.17B | $1.05B | $214M | $195M | $146M |
|---|
| 2022-01-31 | $1.21B | $1.1B | $143M | $107M | $89M |
|---|
| 2021-10-31 | $1.13B | $1.02B | $193M | $188M | $137M |
|---|
| 2021-07-31 | $1.06B | $954M | $148M | $139M | $115M |
|---|
| 2021-04-30 | $989M | $897M | $134M | $131M | $156M |
|---|
| 2021-01-31 | $1.04B | $948.3M | $184.3M | $171.4M | $911.1M |
|---|
| 2020-10-31 | $952.4M | $868.7M | $168M | $156.1M | $132.2M |
|---|
| 2020-07-31 | $913.1M | $832.2M | $146.1M | $129M | $98.2M |
|---|
| 2020-04-30 | $885.7M | $803.8M | $130.6M | $90.5M | $66.5M |
|---|
| 2020-01-31 | $899.3M | $816.1M | $133.8M | $123.3M | $131.8M |
|---|
| 2019-10-31 | $842.7M | $763.2M | $110.6M | $96.4M | $66.7M |
|---|
| 2019-07-31 | $796.8M | $717.3M | $73.8M | $66.5M | $40.2M |
|---|
| 2019-04-30 | $735.5M | $652.8M | $24.8M | $8.6M | -$24.2M |
|---|
| 2019-01-31 | $737.3M | $660.3M | $40.3M | $33M | $64.7M |
|---|
| 2018-10-31 | $660.9M | $588.6M | $14.7M | $11.5M | -$23.7M |
|---|
| 2018-07-31 | $611.7M | $541.9M | -$24.7M | -$23.4M | -$39.4M |
|---|
| 2018-04-30 | $559.9M | $493.1M | -$55.3M | -$63.8M | -$82.4M |
|---|
| 2018-01-31 | $553.8M | $480.7M | -$181.9M | -$198.3M | -$173.5M |
|---|
| 2017-10-31 | $515.3M | $437.8M | -$100M | -$111.2M | -$119.8M |
|---|
| 2017-07-31 | $501.8M | $427.2M | -$107.6M | -$126.4M | -$144M |
|---|
| 2017-04-30 | $485.7M | $407.5M | -$119.6M | -$121.4M | -$129.6M |
|---|
| 2017-01-31 | $478.8M | $395.9M | -$167.1M | -$168.2M | -$173.4M |
|---|
| 2016-10-31 | $489.6M | $408.1M | -$119.9M | -$129.3M | -$142.8M |
|---|
| 2016-07-31 | $550.7M | $465.6M | -$62.9M | -$73M | -$98.2M |
|---|
| 2016-04-30 | $511.9M | $419.5M | -$149.7M | -$153.3M | -$167.7M |
|---|
| 2016-01-31 | $648.3M | $553.4M | -$9.7M | -$20.5M | -$37.2M |
|---|
| 2015-10-31 | $599.8M | $508.8M | -$14.8M | -$22.5M | -$43.8M |
|---|
| 2015-07-31 | $609.5M | $516.5M | $4.3M | $900,000.00 | -$268.6M |
|---|
| 2015-04-30 | $646.5M | $554.7M | $21.5M | $21.8M | $19.1M |
|---|
| 2015-01-31 | $664.6M | $575.1M | $14M | -$7.1M | $11.5M |
|---|
| 2014-10-31 | $618M | $532M | $14.6M | $11.6M | $10.7M |
|---|
| 2014-07-31 | $637.1M | $549.2M | $49.9M | $42.9M | $31.3M |
|---|
| 2014-04-30 | $592.5M | $513.8M | $42.2M | $35.6M | $28.3M |
|---|
| 2014-01-31 | $586.6M | $514.7M | $51.7M | $56.3M | $53.9M |
|---|
| 2013-10-31 | $555.2M | $488.1M | $68.1M | $69.2M | $57.6M |
|---|
| 2013-07-31 | $561.7M | $493.9M | $83.6M | $81.8M | $61.7M |
|---|
| 2013-04-30 | $570.4M | $502.9M | $81.4M | $72.6M | $55.6M |
|---|
| 2013-01-31 | $606.9M | $544.9M | $84.6M | $86.1M | $74.5M |
|---|
| 2012-10-31 | $548M | $490.1M | $34.4M | $34.3M | $29.4M |
|---|
| 2012-07-31 | $568.7M | $508.9M | $92.9M | $92.1M | $64.6M |
|---|
| 2012-04-30 | $588.6M | $529.8M | $94M | $97.5M | $78.9M |
|---|
| 2012-01-31 | $592.4M | $534.9M | $91.8M | $92.9M | $72M |
|---|
| 2011-10-31 | $548.6M | $489M | $90.2M | $91.3M | $72.8M |
|---|
| 2011-07-31 | $546.3M | $488.9M | $95M | $94.2M | $71.2M |
|---|
| 2011-04-30 | $528.3M | $473.7M | $78.6M | $84.5M | $69.3M |
|---|
| 2011-01-31 | $527.7M | $479.3M | $71.6M | $73M | $61.6M |
|---|
| 2010-10-31 | $476.7M | $428.2M | $69.2M | $71.7M | $53.6M |
|---|
| 2010-07-31 | $472.8M | $424.4M | $79.8M | $79.9M | $59.9M |
|---|
| 2010-04-30 | $474.6M | $423.3M | $50.8M | $47.4M | $36.9M |
|---|
| 2010-01-31 | $456.1M | $411.7M | $56.1M | $58.7M | $50.1M |
|---|
| 2009-10-31 | $416.9M | $371.9M | $26.3M | $32M | $29.5M |
|---|
| 2009-07-31 | $414.9M | $364.8M | $2.7M | $13.4M | $10.5M |
|---|
| 2009-04-30 | $425.8M | $373.5M | -$19.4M | -$19.4M | -$32.1M |
|---|
| 2009-01-31 | $489.8M | $441.3M | -$133.8M | -$135.7M | -$105.4M |
|---|
| 2008-10-31 | $607.1M | $554.2M | $139.6M | $136.2M | $104.5M |
|---|
| 2008-07-31 | $619.5M | $559.8M | $118.8M | $125.1M | $89.8M |
|---|
| 2008-04-30 | $598.8M | $540.8M | $119.9M | $126.8M | $94.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $7.21B | $6.56B | $1.58B | $1.6B | $1.12B |
|---|
| 2025-01-31 | $6.13B | $5.55B | $1.35B | $1.38B | $1.11B |
|---|
| 2024-01-31 | $5.5B | $4.99B | $1.13B | $1.14B | $906M |
|---|
| 2023-01-31 | $5.01B | $4.53B | $989M | $946M | $823M |
|---|
| 2022-01-31 | $4.39B | $3.97B | $618M | $565M | $497M |
|---|
| 2021-01-31 | $3.79B | $3.45B | $629M | $547M | $1.21B |
|---|
| 2020-01-31 | $3.27B | $2.95B | $343M | $294.8M | $214.5M |
|---|
| 2019-01-31 | $2.57B | $2.28B | -$25M | -$42.7M | -$80.8M |
|---|
| 2018-01-31 | $2.06B | $1.75B | -$509.1M | -$557.3M | -$566.9M |
|---|
| 2017-01-31 | $2.03B | $1.69B | -$499.6M | -$523.8M | -$582.1M |
|---|
| 2016-01-31 | $2.5B | $2.13B | $1.3M | -$20.3M | -$330.5M |
|---|
| 2015-01-31 | $2.51B | $2.17B | $120.7M | $83M | $81.8M |
|---|
| 2014-01-31 | $2.27B | $2B | $284.8M | $279.9M | $228.8M |
|---|
| 2013-01-31 | $2.31B | $2.07B | $305.9M | $310M | $247.4M |
|---|
| 2012-01-31 | $2.22B | $1.99B | $355.6M | $362.9M | $285.3M |
|---|
| 2011-01-31 | $1.95B | $1.76B | $271.4M | $272M | $212M |
|---|
| 2010-01-31 | $1.71B | $1.52B | $65.6M | $84.7M | $58M |
|---|
| 2009-01-31 | $2.32B | $2.1B | $244.5M | $252.5M | $183.6M |
|---|
| 2008-01-31 | $2.17B | $1.96B | $445.6M | $470M | $356.2M |
|---|