Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-07-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $383.98M | $74.22M | $56.81M | $66.89M | $53.3M |
|---|
| 2026-04-30 | $290.95M | $61.11M | $45.4M | $53.77M | $46.06M |
|---|
| 2026-01-31 | $262.05M | $65.6M | $47.67M | $55.39M | $49.21M |
|---|
| 2025-10-31 | $251.15M | $46.95M | $32.63M | $39.69M | $30.74M |
|---|
| 2025-07-31 | $237.74M | $44.27M | $30.06M | $35.64M | $35.28M |
|---|
| 2025-04-30 | $193.66M | $36.86M | $24.34M | $29.79M | $22.55M |
|---|
| 2025-01-31 | $232.47M | $47.61M | $32.67M | $38.63M | $31.37M |
|---|
| 2024-10-31 | $257.01M | $44.33M | $30.33M | $36.98M | $28.01M |
|---|
| 2024-07-31 | $227.02M | $31.11M | $18.68M | $24.28M | $18.2M |
|---|
| 2024-04-30 | $157.68M | $17.94M | $6.52M | $11.31M | $7.88M |
|---|
| 2024-01-31 | $164.55M | $23.63M | $11.72M | $16.98M | $12.02M |
|---|
| 2023-10-31 | $163.76M | $19.24M | $7.86M | $11.59M | $5.46M |
|---|
| 2023-07-31 | $141.35M | $23.74M | $13.24M | $17.36M | $12.77M |
|---|
| 2023-04-30 | $103.68M | $14.22M | $3.63M | $3M | $2.11M |
|---|
| 2023-01-31 | $118.78M | $20.03M | $9.56M | $12.03M | $13.63M |
|---|
| 2022-10-31 | $117.88M | $22.21M | $9.54M | $10.31M | $7.76M |
|---|
| 2022-07-31 | $118.11M | $24.39M | $13.4M | $13.91M | $4.22M |
|---|
| 2022-04-30 | $100.28M | $19.74M | $9.16M | $9.76M | $7.49M |
|---|
| 2022-01-31 | $125.57M | $22.23M | -$1.18M | -$195,000.00 | $2.22M |
|---|
| 2021-10-31 | $124.45M | $26.14M | $14.55M | $15.66M | $12.39M |
|---|
| 2021-07-31 | $133.01M | $27.65M | $17.32M | $17.06M | $12.87M |
|---|
| 2021-04-30 | $126.34M | $23.71M | $13.82M | $14.53M | $10.77M |
|---|
| 2021-01-31 | $117.24M | $22.09M | $11.87M | $12.02M | $9.55M |
|---|
| 2020-10-31 | $127.33M | $20.34M | $10.95M | $11.12M | $9.45M |
|---|
| 2020-07-31 | $87.49M | $15.63M | $6.55M | $7M | $5.61M |
|---|
| 2020-04-30 | $60.15M | $4.01M | -$6.34M | -$5.25M | -$763,000.00 |
|---|
| 2020-01-31 | $67.99M | $5.25M | -$9.94M | -$9.34M | -$7.19M |
|---|
| 2019-10-31 | $58.41M | $5.99M | -$6.14M | -$2.57M | -$6.86M |
|---|
| 2019-07-31 | $63.06M | $2.97M | -$7.07M | -$5.43M | $1.15M |
|---|
| 2019-04-30 | $49.54M | -$21.03M | -$32.69M | -$30.43M | -$29.8M |
|---|
| 2019-01-31 | $87.66M | $6.75M | -$4.29M | -$2.43M | -$2.21M |
|---|
| 2018-10-31 | $116.46M | $29.53M | $18.39M | $19.81M | $32.43M |
|---|
| 2018-07-31 | $136.67M | $30.71M | $20.33M | $23.26M | $16.97M |
|---|
| 2018-04-30 | $141.37M | $15.45M | $5.82M | $6.58M | $4.84M |
|---|
| 2018-01-31 | $169.58M | $20.1M | $8.16M | $9.59M | $7.02M |
|---|
| 2017-10-31 | $232.95M | $37.72M | $27.6M | $29.29M | $17.23M |
|---|
| 2017-07-31 | $259.8M | $51.41M | $40.61M | $41.92M | $27.14M |
|---|
| 2017-04-30 | $230.49M | $40.1M | $30.61M | $31.83M | $20.63M |
|---|
| 2017-01-31 | — | $37.82M | $29.77M | $30.77M | $20.35M |
|---|
| 2016-10-31 | — | $36.58M | $26.73M | $27.42M | $18.07M |
|---|
| 2016-07-31 | — | $44.01M | $34.5M | $35.06M | $19.67M |
|---|
| 2016-04-30 | — | $28.3M | $21.26M | $21.29M | $12.23M |
|---|
| 2016-01-31 | — | $23.54M | $14.46M | $14.62M | $6.73M |
|---|
| 2015-10-31 | — | $26.26M | $20.67M | $21.4M | $10.81M |
|---|
| 2015-07-31 | — | $28.49M | $23.65M | $23.77M | $11.31M |
|---|
| 2015-04-30 | — | $21.17M | $15.63M | $15.71M | $7.5M |
|---|
| 2015-01-31 | — | $21.68M | $15.54M | $15.61M | $6M |
|---|
| 2014-10-31 | — | $30.31M | $24.84M | $24.94M | $12.42M |
|---|
| 2014-07-31 | — | $21.56M | $17.08M | $17.12M | $8.55M |
|---|
| 2014-04-30 | — | $10.05M | $6.67M | $6.69M | $3.48M |
|---|
| 2014-01-31 | — | $20.69M | $16.36M | $16.49M | $9.16M |
|---|
| 2013-10-31 | — | $23.88M | $20.33M | $20.59M | $11.93M |
|---|
| 2013-07-31 | — | $21.26M | $19.66M | $21.39M | $12.62M |
|---|
| 2013-04-30 | — | $13.03M | $9.59M | $10.86M | $6.41M |
|---|
| 2013-01-31 | — | $14.02M | $9.37M | $9.36M | $6.56M |
|---|
| 2012-10-31 | — | $13.14M | $9.36M | $9.35M | $6.07M |
|---|
| 2012-07-31 | — | $12.88M | $9.58M | $9.57M | $6.2M |
|---|
| 2012-04-30 | — | $10.1M | $7.07M | $7.06M | $4.44M |
|---|
| 2012-01-31 | — | $8.09M | $4.77M | $4.74M | $4.58M |
|---|
| 2011-10-31 | — | $6.47M | $3.73M | $3.77M | $2.01M |
|---|
| 2011-07-31 | — | $4.65M | $2.27M | $2.3M | $2.07M |
|---|
| 2011-04-30 | — | $3.9M | $1.14M | $1.16M | $606,000.00 |
|---|
| 2011-01-31 | — | $6.19M | $2.82M | $2.84M | $915,000.00 |
|---|
| 2010-10-31 | — | $7.38M | $4.26M | $4.28M | $1.54M |
|---|
| 2010-07-31 | — | $8.78M | $6.18M | $6.19M | $3.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $944.61M | $193.68M | $134.7M | $160.51M | $137.77M |
|---|
| 2025-01-31 | $874.18M | $140.99M | $88.2M | $111.2M | $85.46M |
|---|
| 2024-01-31 | $573.33M | $80.83M | $36.46M | $48.93M | $32.36M |
|---|
| 2023-01-31 | $455.04M | $86.36M | $41.67M | $46M | $33.1M |
|---|
| 2022-01-31 | $509.37M | $99.73M | $44.51M | $47.06M | $38.24M |
|---|
| 2021-01-31 | $392.21M | $62.07M | $23.03M | $24.89M | $23.85M |
|---|
| 2020-01-31 | $239M | -$6.82M | -$55.84M | -$47.77M | -$42.69M |
|---|
| 2019-01-31 | $482.15M | $82.44M | $40.24M | $47.22M | $52.04M |
|---|
| 2018-01-31 | $892.82M | $149.33M | $106.98M | $112.63M | $72.01M |
|---|
| 2017-01-31 | $675.05M | $146.71M | $112.25M | $114.53M | $70.33M |
|---|
| 2016-01-31 | — | $99.47M | $74.41M | $75.51M | $36.35M |
|---|
| 2015-01-31 | — | $83.6M | $64.13M | $64.37M | $30.45M |
|---|
| 2014-01-31 | — | $78.85M | $65.93M | $69.34M | $40.13M |
|---|
| 2013-01-31 | — | $50.14M | $35.38M | $35.34M | $23.27M |
|---|
| 2012-01-31 | — | $23.1M | $11.92M | $11.96M | $9.27M |
|---|
| 2011-01-31 | — | $29.12M | $16.99M | $17.04M | $7.77M |
|---|