Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-01-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $100.36M | $58.59M | -$19.42M | -$17.33M | -$18.09M |
|---|
| 2026-01-31 | $100.87M | $58.91M | -$18.43M | -$16.1M | -$16.44M |
|---|
| 2025-10-31 | $108.45M | $64.59M | -$16.25M | -$14.17M | -$15.11M |
|---|
| 2025-07-31 | $95.51M | $56.23M | -$21.99M | -$19.74M | -$20M |
|---|
| 2025-04-30 | $85.87M | $51.54M | -$25.86M | -$23.68M | -$24.33M |
|---|
| 2025-01-31 | $84.02M | $50.38M | -$25.35M | -$22.99M | -$20.23M |
|---|
| 2024-10-31 | $82.65M | $50.05M | -$25.51M | -$23.42M | -$24.07M |
|---|
| 2024-07-31 | $63.72M | $38.74M | -$36.29M | -$34.14M | -$34.89M |
|---|
| 2024-04-30 | $54.47M | $33.16M | -$39.45M | -$37.17M | -$37.93M |
|---|
| 2024-01-31 | $51.62M | $30.85M | -$41.71M | -$39.61M | -$60.61M |
|---|
| 2023-10-31 | $50.6M | $29.98M | -$41.97M | -$40.07M | -$41.71M |
|---|
| 2023-07-31 | $62.12M | $38.46M | -$35.34M | -$34.6M | -$31.2M |
|---|
| 2023-04-30 | $62.14M | $37.52M | -$35.54M | -$34.26M | -$35.9M |
|---|
| 2023-01-31 | $83.32M | $49.65M | -$23.44M | -$21.62M | -$11.11M |
|---|
| 2022-10-31 | $83.1M | $51.68M | -$20.13M | -$18.7M | -$19.81M |
|---|
| 2022-07-31 | $80.88M | $51.06M | -$20.19M | -$20.21M | -$23.65M |
|---|
| 2022-04-30 | $90.31M | $56.55M | -$10.5M | -$10.41M | -$10.82M |
|---|
| 2022-01-31 | $90.23M | $57.32M | -$12.34M | -$12.55M | -$9.19M |
|---|
| 2021-10-31 | $92.17M | $57.63M | -$1.21M | -$804,000.00 | $756,000.00 |
|---|
| 2021-07-31 | $79.33M | $49.42M | -$5.96M | -$5.74M | -$7.16M |
|---|
| 2021-04-30 | $70.13M | $43.77M | -$10.14M | -$9.54M | -$10.82M |
|---|
| 2021-01-31 | $62.14M | $37.8M | -$14.01M | -$13.38M | -$12.49M |
|---|
| 2020-10-31 | $56.09M | $34.79M | -$16.25M | -$15.58M | -$17.08M |
|---|
| 2020-07-31 | $50.11M | $30.96M | -$15.29M | -$14.01M | -$14.76M |
|---|
| 2020-04-30 | $54.65M | $32.02M | -$15.62M | -$14.34M | -$15.46M |
|---|
| 2020-01-31 | $57.21M | $33.32M | -$13.83M | -$12.12M | -$12.98M |
|---|
| 2019-10-31 | $67.92M | $39.1M | -$7.17M | -$5.25M | -$4.31M |
|---|
| 2019-07-31 | $56.41M | $32.44M | -$10.41M | -$8.21M | -$10.19M |
|---|
| 2019-04-30 | $47.19M | $27.85M | -$18.24M | -$16.05M | -$17.31M |
|---|
| 2019-01-31 | $51.07M | $30.65M | -$14.37M | -$11.02M | -$4.54M |
|---|
| 2018-10-31 | $57.29M | $34.59M | -$9.42M | -$8.43M | -$9.02M |
|---|
| 2018-07-31 | $62.47M | $38.01M | -$6.68M | -$5.95M | -$6.88M |
|---|
| 2018-04-30 | $56.94M | $34.89M | -$9.95M | -$9.16M | -$10.01M |
|---|
| 2018-01-31 | $70.58M | $45.35M | $1.39M | $1.99M | $1.26M |
|---|
| 2017-10-31 | $89.06M | $56.61M | $15.12M | $15.44M | $11.72M |
|---|
| 2017-07-31 | $71.63M | $44.81M | $5.31M | $5.53M | $3.3M |
|---|
| 2017-04-30 | $64.14M | $40.96M | $2.62M | $2.77M | $2.56M |
|---|
| 2017-01-31 | $87.51M | $58.51M | $20.08M | $20.27M | $18.35M |
|---|
| 2016-10-31 | $100.49M | $66.32M | $29.67M | $29.8M | $29.05M |
|---|
| 2016-07-31 | $65.14M | $43.47M | $9.26M | $9.43M | $8.63M |
|---|
| 2016-04-30 | $57.16M | $36.71M | $1.35M | $1.38M | $1.78M |
|---|
| 2016-01-31 | $67.97M | $43.32M | $9.11M | $9.31M | $5.1M |
|---|
| 2015-10-31 | $93.2M | $61.26M | $30.33M | $30.5M | $29.46M |
|---|
| 2015-07-31 | $84.19M | $54.85M | $24.92M | $25.05M | $23.1M |
|---|
| 2015-04-30 | $71.01M | $45.92M | $20.33M | $20.35M | $18.85M |
|---|
| 2015-01-31 | $64.7M | $41.45M | $17.12M | $17.17M | $17.67M |
|---|
| 2014-10-31 | $65.69M | $41.56M | $18.65M | $18.69M | $18.33M |
|---|
| 2014-07-31 | $46.97M | $30.54M | $10.16M | $10.2M | $9.31M |
|---|
| 2014-04-30 | $40.92M | $25.6M | $5.93M | $5.98M | $5.26M |
|---|
| 2014-01-31 | $39.97M | $25.56M | $5.7M | $5.71M | $5.53M |
|---|
| 2013-10-31 | $45.99M | $29.3M | $10.06M | $10.05M | $9.13M |
|---|
| 2013-07-31 | $37.71M | $23.29M | $6.93M | $6.92M | $6.25M |
|---|
| 2013-04-30 | $33.94M | $21.69M | $5.22M | $5.21M | $4.74M |
|---|
| 2013-01-31 | $31.52M | $19.93M | $3.62M | $3.62M | $3.64M |
|---|
| 2012-10-31 | $35.67M | $22.99M | $7.59M | $7.72M | $6.72M |
|---|
| 2012-07-31 | $27.96M | $19.33M | $5.79M | $5.8M | $5.23M |
|---|
| 2012-04-30 | $25.92M | $18.41M | $2.91M | $2.91M | $2.6M |
|---|
| 2012-01-31 | $24.57M | $16.77M | $2.1M | $2.03M | $1.78M |
|---|
| 2011-10-31 | $28.78M | $18.69M | $5.71M | $5.71M | $5.05M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $390.7M | $231.27M | -$82.53M | -$73.7M | -$75.87M |
|---|
| 2025-01-31 | $284.87M | $172.33M | -$126.6M | -$117.73M | -$117.13M |
|---|
| 2024-01-31 | $226.47M | $136.82M | -$154.56M | -$148.53M | -$169.42M |
|---|
| 2023-01-31 | $337.61M | $208.93M | -$74.26M | -$70.94M | -$65.39M |
|---|
| 2022-01-31 | $331.86M | $208.13M | -$29.64M | -$28.64M | -$26.41M |
|---|
| 2021-01-31 | $222.99M | $135.57M | -$61.17M | -$57.3M | -$59.79M |
|---|
| 2020-01-31 | $228.73M | $132.71M | -$49.65M | -$41.63M | -$44.79M |
|---|
| 2019-01-31 | $227.77M | $138.14M | -$40.42M | -$34.55M | -$30.45M |
|---|
| 2018-01-31 | $295.4M | $187.73M | $24.43M | $25.73M | $18.85M |
|---|
| 2017-01-31 | $310.3M | $205.01M | $60.36M | $60.88M | $57.81M |
|---|
| 2016-01-31 | $316.37M | $205.34M | $84.68M | $85.21M | $76.51M |
|---|
| 2015-01-31 | $218.28M | $139.14M | $51.86M | $52.04M | $50.57M |
|---|
| 2014-01-31 | $157.61M | $99.85M | $27.92M | $27.9M | $25.65M |
|---|
| 2013-01-31 | $121.07M | $80.66M | $19.91M | $20.04M | $18.19M |
|---|
| 2012-01-31 | $97.26M | $64.8M | $11.26M | $11.17M | $9.82M |
|---|
| 2011-01-31 | $94.74M | $60.24M | $15.48M | $15.43M | $13.93M |
|---|