Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-04-30 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $51.6M | $11.32M | -$121.16M | -$115.46M | -$115.57M |
|---|
| 2026-01-31 | $53.26M | $9.24M | -$140.41M | -$133.19M | -$133.36M |
|---|
| 2025-10-31 | $75.15M | $30.38M | -$112.11M | -$104.43M | -$104.67M |
|---|
| 2025-07-31 | $70.26M | $26.44M | -$124.82M | -$116.47M | -$116.77M |
|---|
| 2025-04-30 | $108.72M | $67.51M | -$88.97M | -$79.59M | -$79.7M |
|---|
| 2025-01-31 | $98.78M | $58.35M | -$87.59M | -$79.87M | -$80.2M |
|---|
| 2024-10-31 | $94.34M | $57.84M | -$75.29M | -$65.72M | -$65.97M |
|---|
| 2024-07-31 | $87.21M | $52.17M | -$72.59M | -$62.56M | -$62.83M |
|---|
| 2024-04-30 | $86.59M | $51.61M | -$82.31M | -$73M | -$72.93M |
|---|
| 2024-01-31 | $78.4M | $45.29M | -$82.55M | -$72.14M | -$72.63M |
|---|
| 2023-10-31 | $73.23M | $41.11M | -$79.4M | -$69.55M | -$69.78M |
|---|
| 2023-07-31 | $72.36M | $40.55M | -$74.09M | -$64.21M | -$64.36M |
|---|
| 2023-04-30 | $72.41M | $47.5M | -$73.28M | -$64.77M | -$64.96M |
|---|
| 2023-01-31 | $66.67M | $44.4M | -$72.04M | -$63.02M | -$63.16M |
|---|
| 2022-10-31 | $62.41M | $41.66M | -$71.97M | -$68.69M | -$68.85M |
|---|
| 2022-07-31 | $65.31M | $46.9M | -$73.21M | -$71.69M | -$71.87M |
|---|
| 2022-04-30 | $72.32M | $54.95M | -$56.52M | -$58.23M | -$58.42M |
|---|
| 2022-01-31 | $69.77M | $52.42M | -$47.41M | -$39.25M | -$39.45M |
|---|
| 2021-10-31 | $58.26M | $42.29M | -$55.68M | -$56.73M | -$56.74M |
|---|
| 2021-07-31 | $52.41M | $39.38M | -$36.52M | -$37.07M | -$37.46M |
|---|
| 2021-04-30 | $52.28M | $40.57M | -$23.91M | -$23.8M | -$24.05M |
|---|
| 2021-01-31 | $49.11M | $36.88M | -$18.5M | -$16.65M | -$16.85M |
|---|
| 2020-10-31 | $41.34M | $31.26M | -$14.52M | -$14.81M | -$14.94M |
|---|
| 2020-07-31 | $40.48M | $29.98M | -$3.33M | $273,000.00 | $150,000.00 |
|---|
| 2020-04-30 | $41.62M | $32.11M | -$30.22M | -$30.34M | -$30.43M |
|---|
| 2020-01-31 | $41.28M | $30.35M | -$10.43M | -$9.7M | -$9.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $250.27M | $77.38M | -$498.5M | -$469.55M | -$470.37M |
|---|
| 2025-04-30 | $389.06M | $235.86M | -$324.42M | -$287.73M | -$288.7M |
|---|
| 2024-04-30 | $310.58M | $178.56M | -$318.34M | -$278.9M | -$279.7M |
|---|
| 2023-04-30 | $266.8M | $180.46M | -$290.49M | -$268.16M | -$268.84M |
|---|
| 2022-04-30 | $252.76M | $189.05M | -$196.12M | -$191.28M | -$192.07M |
|---|
| 2021-04-30 | $183.22M | $138.7M | -$60.26M | -$54.99M | -$55.7M |
|---|
| 2020-04-30 | $156.67M | $117.88M | -$71.5M | -$69M | -$69.38M |
|---|
| 2019-04-30 | $91.61M | $61.22M | -$36.04M | -$33.08M | -$33.35M |
|---|