Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-05-31 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $928M | $176.7M | — | $57.7M | $50.7M |
|---|
| 2026-02-28 | $845.1M | $154.7M | — | $93.1M | $68M |
|---|
| 2025-11-30 | $795.3M | $156.9M | — | $48.1M | $34.6M |
|---|
| 2025-08-31 | $739.6M | $133.7M | — | $47M | $34.4M |
|---|
| 2025-05-31 | $754.5M | $150.2M | — | $47.6M | $34M |
|---|
| 2025-02-28 | $678.2M | $131.7M | — | -$11.1M | -$8.9M |
|---|
| 2024-11-30 | $686.1M | $128.6M | — | -$22.5M | -$30.6M |
|---|
| 2024-08-31 | $661.7M | $117.2M | — | $24.9M | $18M |
|---|
| 2024-05-31 | $656.5M | $127.3M | — | — | $9.1M |
|---|
| 2024-02-29 | $567.3M | $110.3M | — | — | $14M |
|---|
| 2023-11-30 | $545.4M | $103.4M | — | — | $23.8M |
|---|
| 2023-08-31 | $549.7M | $101.3M | — | — | -$600,000.00 |
|---|
| 2023-05-31 | $553.3M | $108.1M | — | — | $23.2M |
|---|
| 2023-02-28 | $521.1M | $94.3M | — | — | $21.8M |
|---|
| 2022-11-30 | $469.8M | $85.8M | — | — | $22.5M |
|---|
| 2022-08-31 | $446.3M | $81.9M | — | — | $22.7M |
|---|
| 2022-05-31 | $476.1M | $89.8M | — | — | $23.9M |
|---|
| 2022-02-28 | $452.2M | $80.4M | — | — | $22.5M |
|---|
| 2021-11-30 | $436.6M | $78.4M | — | — | $20.8M |
|---|
| 2021-08-31 | $455.1M | $64.6M | — | — | $11.5M |
|---|
| 2021-05-31 | $437.6M | $71.8M | — | — | $14M |
|---|
| 2021-02-28 | $410.3M | $86M | — | — | $28.1M |
|---|
| 2020-11-30 | $403.6M | $69.5M | — | — | $8.2M |
|---|
| 2020-08-31 | $400.8M | $48.6M | — | — | -$14.5M |
|---|
| 2020-05-31 | $416.5M | $36.4M | — | — | -$16.5M |
|---|
| 2020-02-29 | $9.8M | $65.3M | — | — | $2.3M |
|---|
| 2019-11-30 | $560.9M | $85.9M | — | — | $14.2M |
|---|
| 2019-08-31 | $541.5M | $81.6M | — | — | $4.4M |
|---|
| 2019-05-31 | $562.7M | $95M | — | — | $22.8M |
|---|
| 2019-02-28 | $529.5M | $85.3M | — | — | -$37.4M |
|---|
| 2018-11-30 | $493.3M | $78.3M | — | — | $7M |
|---|
| 2018-08-31 | $466.3M | $71.2M | — | — | $15.1M |
|---|
| 2018-05-31 | $473.5M | $84.2M | — | — | $12M |
|---|
| 2018-02-28 | $456.3M | $77.6M | — | — | $15.5M |
|---|
| 2017-11-30 | $420.6M | $70.7M | — | — | -$22.6M |
|---|
| 2017-08-31 | $397.9M | $61.6M | — | — | $10.6M |
|---|
| 2017-05-31 | $450.5M | $77.9M | — | — | $21.2M |
|---|
| 2017-02-28 | $407.2M | $66.5M | — | — | $13.7M |
|---|
| 2016-11-30 | $423.8M | $66.2M | — | — | $12.1M |
|---|
| 2016-08-31 | $404.8M | $61.5M | — | — | $9.5M |
|---|
| 2016-05-31 | $295.1M | $60.8M | — | — | $12M |
|---|
| 2016-02-29 | $412.1M | $59.3M | — | — | $4.8M |
|---|
| 2015-11-30 | $431.5M | $59.1M | — | — | $8M |
|---|
| 2015-08-31 | $386.7M | $53.9M | — | — | $22.9M |
|---|
| 2015-05-31 | $442.9M | -$48.9M | — | — | $15.1M |
|---|
| 2015-02-28 | $380.1M | $50.1M | — | — | -$34.5M |
|---|
| 2014-11-30 | $403.3M | $67.2M | — | — | $15.2M |
|---|
| 2014-08-31 | $395.1M | $62.4M | — | — | $14.4M |
|---|
| 2014-05-31 | $420.6M | $73.5M | — | — | $17.1M |
|---|
| 2014-02-28 | $399.8M | $66.2M | — | — | $17.9M |
|---|
| 2013-11-30 | $540.7M | $91M | — | — | $20M |
|---|
| 2013-08-31 | $514.5M | $84.7M | — | — | $17.9M |
|---|
| 2013-05-31 | $224.4M | $5.6M | — | — | $600,000.00 |
|---|
| 2013-02-28 | $520.2M | $76.2M | — | — | $18.4M |
|---|
| 2012-11-30 | $512.8M | $87.4M | — | — | $17.8M |
|---|
| 2012-08-31 | $550.5M | $90.3M | — | — | $18.2M |
|---|
| 2012-05-31 | $563.3M | $77.4M | — | — | $12.9M |
|---|
| 2012-02-29 | $534.2M | $86.9M | — | — | $20.6M |
|---|
| 2011-11-30 | $482M | $78.6M | — | — | $17.6M |
|---|
| 2011-08-31 | $485.5M | $75.7M | — | — | $16.6M |
|---|
| 2011-05-31 | $487.81M | $83.24M | — | — | $21.39M |
|---|
| 2011-02-28 | $458.04M | $78.79M | — | — | $17.92M |
|---|
| 2010-11-30 | $440.52M | $73.68M | — | — | $16.81M |
|---|
| 2010-08-31 | $404.39M | $70M | — | — | $13.67M |
|---|
| 2010-05-31 | $400.54M | — | — | — | $11.2M |
|---|
| 2010-02-28 | $300.85M | — | — | — | $9.91M |
|---|
| 2009-11-30 | $328.68M | — | — | — | $13.31M |
|---|
| 2009-08-31 | $341.52M | — | — | — | $10.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $3.31B | $622M | — | $245.9M | $187.7M |
|---|
| 2025-05-31 | $2.78B | $527.7M | — | $38.9M | $12.5M |
|---|
| 2024-05-31 | $2.32B | $442.3M | — | $58.3M | $46.3M |
|---|
| 2023-05-31 | $1.99B | $370.1M | — | $121.2M | $90.2M |
|---|
| 2022-05-31 | $1.82B | $313.2M | — | — | $78.7M |
|---|
| 2021-05-31 | $1.65B | $275.9M | — | — | $35.8M |
|---|
| 2020-05-31 | $2.07B | $269.2M | — | — | $4.4M |
|---|
| 2019-05-31 | $2.05B | $329.8M | — | — | $7.5M |
|---|
| 2018-05-31 | $1.75B | $294.1M | — | — | $15.6M |
|---|
| 2017-05-31 | $1.59B | $263.4M | — | — | $56.5M |
|---|
| 2016-05-31 | $1.53B | $233.1M | — | — | $47.7M |
|---|
| 2015-05-31 | $1.62B | $130.8M | — | — | $10.2M |
|---|
| 2014-05-31 | $1.71B | $288.9M | — | — | $72.9M |
|---|
| 2013-05-31 | $1.81B | $259.5M | — | — | $55M |
|---|
| 2012-05-31 | $2.07B | $318.6M | — | — | $67.7M |
|---|
| 2011-05-31 | $1.81B | $307.1M | — | — | $69.8M |
|---|
| 2010-05-31 | $1.35B | $243.52M | — | — | $44.63M |
|---|
| 2009-05-31 | $1.38B | — | — | — | $56.77M |
|---|