Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-01-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $216.43M | $186.1M | -$41.22M | -$39.95M | -$39.19M |
|---|
| 2026-04-30 | $205.1M | $179.68M | -$15.24M | -$12.99M | -$14.41M |
|---|
| 2026-01-31 | $205.57M | $180.57M | -$33.99M | -$31.21M | -$32.21M |
|---|
| 2025-10-31 | $201.03M | $178.73M | -$69.99M | -$67.14M | -$68.43M |
|---|
| 2025-07-31 | $196.94M | $176.72M | -$49.46M | -$46.95M | -$48.36M |
|---|
| 2025-04-30 | $187.27M | $168.04M | -$43.9M | -$38.87M | -$40.02M |
|---|
| 2025-01-31 | $188.33M | $168.73M | -$63.59M | -$60.86M | -$62.3M |
|---|
| 2024-10-31 | $183.88M | $164.08M | -$60.18M | -$56.17M | -$57.33M |
|---|
| 2024-07-31 | $179.21M | $159.23M | -$76.8M | -$70.99M | -$72.19M |
|---|
| 2024-04-30 | $172.45M | $154.64M | -$66.17M | -$62.75M | -$63.72M |
|---|
| 2024-01-31 | $171.14M | $153.74M | -$67.95M | -$61.64M | -$62.4M |
|---|
| 2023-10-31 | $166.5M | $150.45M | -$63.42M | -$60.95M | -$61.75M |
|---|
| 2023-07-31 | $162.46M | $146.22M | -$73.38M | -$70.19M | -$71.41M |
|---|
| 2023-04-30 | $152.41M | $137.56M | -$65.25M | -$60.55M | -$61.47M |
|---|
| 2023-01-31 | $150.23M | $135.03M | -$99.21M | -$92.94M | -$95.03M |
|---|
| 2022-10-31 | $141.44M | $126.28M | -$101.11M | -$100.27M | -$100.91M |
|---|
| 2022-07-31 | $134.9M | $121.14M | -$111.27M | -$111.75M | -$112.97M |
|---|
| 2022-04-30 | $120.65M | $108.21M | -$96.23M | -$97.94M | -$98.87M |
|---|
| 2022-01-31 | $111.95M | $100.42M | -$87.06M | -$88.14M | -$90.05M |
|---|
| 2021-10-31 | $100.34M | $90.76M | -$68.09M | -$68.89M | -$69.28M |
|---|
| 2021-07-31 | $89.48M | $79.61M | -$60.05M | -$67.73M | -$68.36M |
|---|
| 2021-04-30 | $76.67M | $68.76M | -$49.98M | -$60.35M | -$60.66M |
|---|
| 2021-01-31 | $68.37M | $60.18M | -$50.96M | -$60.88M | -$61.51M |
|---|
| 2020-10-31 | $58.91M | $51.58M | -$61.93M | -$72.67M | -$73.29M |
|---|
| 2020-07-31 | $52.02M | $45M | -$33.58M | -$40.9M | -$41.07M |
|---|
| 2020-04-30 | $47.71M | $41.5M | -$29.09M | -$35.72M | -$35.85M |
|---|
| 2020-01-31 | $43.47M | $37.67M | -$25.3M | -$25.18M | -$25.25M |
|---|
| 2019-10-31 | $38.08M | $32.75M | -$63.09M | -$62.74M | -$62.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $790.81M | $704.05M | -$197.33M | -$184.17M | -$189.02M |
|---|
| 2025-01-31 | $723.88M | $646.68M | -$266.74M | -$250.77M | -$255.54M |
|---|
| 2024-01-31 | $652.5M | $587.98M | -$270M | -$253.33M | -$257.03M |
|---|
| 2023-01-31 | $547.21M | $490.65M | -$407.83M | -$402.89M | -$407.77M |
|---|
| 2022-01-31 | $378.44M | $339.54M | -$265.18M | -$285.11M | -$288.34M |
|---|
| 2021-01-31 | $227M | $198.26M | -$175.57M | -$210.18M | -$211.71M |
|---|
| 2020-01-31 | $142.61M | $122.73M | -$119.63M | -$118.34M | -$118.59M |
|---|
| 2019-01-31 | $76.77M | $62.94M | -$52.01M | -$50.9M | -$50.93M |
|---|