Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-04-30 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $641.62M | $202.63M | -$32.46M | -$7.51M | -$24.1M |
|---|
| 2026-01-31 | $408.05M | $98.79M | -$179.04M | -$175.74M | -$156.55M |
|---|
| 2025-11-01 | $472.51M | $104.11M | -$30.22M | -$20.6M | -$17.1M |
|---|
| 2025-08-02 | $454.68M | $95.12M | -$69.27M | -$84.33M | -$67.37M |
|---|
| 2025-04-30 | $275.05M | $100.33M | $13.82M | $17.94M | $16.66M |
|---|
| 2025-01-25 | $167.64M | $63.2M | -$3.09M | -$2.36M | -$1.75M |
|---|
| 2024-10-26 | $188.46M | $73.64M | $7.01M | $6.33M | $7.54M |
|---|
| 2024-07-27 | $189.48M | $81.47M | $23.06M | $22.59M | $21.17M |
|---|
| 2024-04-30 | $196.98M | $75.63M | $5.95M | $2.73M | $6.05M |
|---|
| 2024-01-27 | $186.58M | $67.29M | $14.33M | $15.22M | $13.89M |
|---|
| 2023-10-28 | $180.82M | $75.35M | $25.18M | $20.37M | $17.84M |
|---|
| 2023-07-29 | $152.35M | $65.66M | $26.37M | $23.23M | $21.9M |
|---|
| 2023-04-30 | $186.04M | $68.4M | -$165.68M | -$168.94M | -$160.47M |
|---|
| 2023-01-28 | $134.4M | $45.51M | $4.61M | -$790,000.00 | -$676,000.00 |
|---|
| 2022-10-29 | $111.58M | $25.89M | -$14.31M | -$15.81M | -$6.63M |
|---|
| 2022-07-30 | $108.52M | $33.71M | -$3.27M | -$5.28M | -$8.39M |
|---|
| 2022-04-30 | $132.62M | $48.62M | $13.01M | $24.17M | $7.21M |
|---|
| 2022-01-29 | $90.09M | $21.44M | -$14.13M | -$15.6M | -$35,000.00 |
|---|
| 2021-10-30 | $122.01M | $42.46M | $3.34M | -$8.09M | $2.56M |
|---|
| 2021-07-31 | $101.01M | $28.72M | -$12.11M | -$13.73M | -$13.92M |
|---|
| 2021-04-30 | $136.02M | $59.66M | $17.76M | -$2.15M | $10.97M |
|---|
| 2021-01-31 | — | — | — | — | $258,000.00 |
|---|
| 2021-01-30 | $78.78M | $28.64M | -$642,000.00 | -$585,000.00 | $258,000.00 |
|---|
| 2020-10-31 | $92.67M | $40.85M | $13.9M | $14.09M | $2.07M |
|---|
| 2020-08-01 | $87.45M | $35.41M | $12.3M | $12.54M | $10.04M |
|---|
| 2020-04-30 | $135.22M | $53.17M | $21.3M | $16.99M | $17.49M |
|---|
| 2020-01-25 | $61.89M | $23.5M | -$1.11M | $134,000.00 | -$1.03M |
|---|
| 2019-10-26 | $83.27M | $35.17M | $8.05M | $9.48M | $7.51M |
|---|
| 2019-07-27 | $86.91M | $41.27M | $18.9M | $20.58M | $17.1M |
|---|
| 2019-04-30 | $87.93M | $37.02M | $5.14M | $3.96M | $5.7M |
|---|
| 2019-01-26 | $75.32M | $30.39M | $7.84M | $10.08M | $8.35M |
|---|
| 2018-10-27 | $72.98M | $28.4M | $6.64M | $9M | $6.05M |
|---|
| 2018-07-28 | $78.04M | $32.59M | $14.2M | $23.49M | $27.32M |
|---|
| 2018-04-30 | $113.63M | $50.59M | $27.87M | $29.13M | $16.8M |
|---|
| 2018-01-27 | $54.63M | $18.25M | $159,000.00 | $209,000.00 | -$785,000.00 |
|---|
| 2017-10-28 | $65.8M | $30.14M | $10.53M | $9.64M | $7.52M |
|---|
| 2017-07-29 | $34.36M | $8.7M | -$8.13M | -$7.65M | -$5.88M |
|---|
| 2017-04-30 | $93.61M | $53.42M | $42.26M | $43.12M | $31.08M |
|---|
| 2017-01-28 | $53.16M | $19.35M | -$1.43M | -$1.07M | -$2.18M |
|---|
| 2016-10-29 | $50.12M | $17.42M | -$4.49M | -$4.22M | -$4.17M |
|---|
| 2016-07-30 | $36.22M | $6.68M | -$15.58M | -$15.51M | -$11.64M |
|---|
| 2016-04-30 | $54.4M | $31.39M | $17.17M | $17.6M | — |
|---|
| 2016-01-30 | $67.56M | $26.63M | $5.07M | $5.03M | — |
|---|
| 2015-10-31 | $64.73M | $31.53M | $6.9M | $6.98M | — |
|---|
| 2015-08-01 | $47.05M | $16.02M | -$9.06M | -$11.23M | — |
|---|
| 2015-04-30 | $86.47M | $45.35M | $7.47M | $7M | — |
|---|
| 2015-01-31 | $68.4M | $26.99M | $5.15M | $5.09M | — |
|---|
| 2014-11-01 | $52.66M | $17.87M | -$4.13M | -$4.52M | — |
|---|
| 2014-08-02 | $51.87M | $14.05M | -$6.47M | -$5.67M | — |
|---|
| 2014-04-30 | $73.5M | $30.14M | $6.95M | $9.85M | — |
|---|
| 2014-01-25 | $69.22M | $27.05M | $8.64M | $13.52M | — |
|---|
| 2013-10-26 | $64.87M | $23.88M | $3.93M | $1.82M | — |
|---|
| 2013-07-27 | $44.12M | $12.55M | -$7.1M | -$10.29M | — |
|---|
| 2013-04-30 | $54.11M | $17.72M | -$5.95M | $470,000.00 | — |
|---|
| 2013-01-26 | $47.09M | $19.67M | -$1.07M | -$853,000.00 | — |
|---|
| 2012-10-27 | $80.28M | $35.64M | $13.07M | $13.24M | — |
|---|
| 2012-07-28 | $58.68M | $19.51M | -$2.25M | -$2.08M | — |
|---|
| 2012-04-30 | $110.68M | $49.56M | $25.74M | $25.89M | — |
|---|
| 2012-01-28 | $71.96M | $27.43M | $7.33M | $7.46M | — |
|---|
| 2011-10-29 | $80.37M | $30.63M | $9.57M | $9.68M | — |
|---|
| 2011-07-30 | $62M | $21.72M | $429,000.00 | $507,000.00 | $326,000.00 |
|---|
| 2011-04-30 | $106.06M | $49.21M | $25.18M | $25.24M | — |
|---|
| 2011-01-29 | $84.43M | $34.13M | $15.68M | $15.73M | — |
|---|
| 2010-10-30 | $63.78M | $21.78M | $401,000.00 | $446,000.00 | — |
|---|
| 2010-07-31 | $38.23M | $12.04M | -$7.31M | -$7.19M | -$3.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $1.98B | $500.64M | -$311M | -$288.18M | -$265.12M |
|---|
| 2025-04-30 | $820.63M | $318.64M | $40.8M | $44.5M | $43.62M |
|---|
| 2024-04-30 | $716.72M | $283.93M | $71.82M | $61.56M | $59.67M |
|---|
| 2023-04-30 | $540.54M | $173.51M | -$178.66M | -$190.83M | -$176.17M |
|---|
| 2022-04-30 | $445.73M | $141.24M | -$9.89M | -$13.25M | -$4.19M |
|---|
| 2021-04-30 | $394.91M | $164.56M | $43.31M | $23.88M | $23.35M |
|---|
| 2020-04-30 | $367.3M | $153.1M | $47.14M | $47.18M | $41.07M |
|---|
| 2019-04-30 | $314.27M | $128.4M | $33.83M | $46.53M | $47.42M |
|---|
| 2018-04-30 | $268.42M | $107.69M | $30.43M | $31.33M | $17.65M |
|---|
| 2017-04-30 | $233.11M | $96.87M | $20.77M | $22.44M | $13.08M |
|---|
| 2016-04-30 | $233.74M | $105.57M | $20.07M | $18.38M | $8.97M |
|---|
| 2015-04-30 | $259.4M | $104.27M | $2.01M | $1.89M | $13.08M |
|---|
| 2014-04-30 | $251.7M | $93.61M | $12.42M | $14.9M | — |
|---|
| 2013-04-30 | $240.15M | $92.54M | $3.8M | $10.77M | — |
|---|
| 2012-04-30 | $325.01M | $129.33M | $43.08M | $43.54M | — |
|---|
| 2011-04-30 | $292.5M | $117.15M | $33.95M | $34.23M | — |
|---|
| 2010-04-30 | $249.52M | $96.83M | $29.89M | $30.08M | — |
|---|