Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-10-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $290.9M | $20.5M | -$7M | -$8.7M | -$7.2M |
|---|
| 2026-01-31 | $278.6M | $31.6M | $2.5M | $1M | -$700,000.00 |
|---|
| 2025-10-31 | $319M | $55.7M | $28M | $28M | $16M |
|---|
| 2025-07-31 | $357.7M | $45.1M | $21M | $19.8M | $14.7M |
|---|
| 2025-04-30 | $380.3M | $28.4M | $6.9M | $4.7M | $3.1M |
|---|
| 2025-01-31 | $334.2M | $31.5M | $9.3M | $9.4M | $3.9M |
|---|
| 2024-10-31 | $354.4M | $55.8M | $28.6M | $29.3M | $17.3M |
|---|
| 2024-07-31 | $324M | $37M | $16.8M | $16.6M | $12.4M |
|---|
| 2024-04-30 | $297.6M | $31M | $12.3M | $10.4M | $7M |
|---|
| 2024-01-31 | $258.7M | $28.7M | $8M | $4.1M | $0.00 |
|---|
| 2023-10-31 | $257.9M | $27.8M | $7.2M | $5.8M | $4M |
|---|
| 2023-07-31 | $261.4M | $28.4M | $11M | $8.5M | $6.6M |
|---|
| 2023-04-30 | $221.1M | $18.1M | -$1.2M | -$2.9M | -$4.6M |
|---|
| 2023-01-31 | $213.5M | $9M | -$10.1M | -$12.3M | -$8.8M |
|---|
| 2022-10-31 | $238M | $26.9M | -$42.1M | -$41.8M | -$42M |
|---|
| 2022-07-31 | $313.2M | $42.6M | $22M | $23.3M | $18.4M |
|---|
| 2022-04-30 | $278.1M | $19.8M | $1.1M | $3.2M | $2.4M |
|---|
| 2022-01-31 | $216.6M | $500,000.00 | -$18.2M | -$15.9M | -$13.4M |
|---|
| 2021-10-31 | $237M | $33.8M | $18.3M | $22.7M | $16.9M |
|---|
| 2021-07-31 | $246.8M | $40.9M | $23.7M | $24.3M | $18.4M |
|---|
| 2021-04-30 | $234.7M | $27.1M | $10.8M | $9.5M | $7.4M |
|---|
| 2021-01-31 | $173.2M | $22.7M | $8.1M | $9.5M | $2.2M |
|---|
| 2020-10-31 | $206.8M | $39.5M | $22.7M | $23.4M | $18.8M |
|---|
| 2020-07-31 | $236.4M | $44.2M | $30.7M | $29.6M | $23.4M |
|---|
| 2020-04-30 | — | — | — | — | -$14.8M |
|---|
| 2020-01-31 | — | — | — | — | $1.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-10-31 | $1.39B | $160.7M | $65.2M | $61.9M | $37.7M |
|---|
| 2024-10-31 | $1.23B | $152.5M | $65.7M | $60.4M | $36.7M |
|---|
| 2023-10-31 | $953.9M | $83.3M | $6.9M | -$900,000.00 | -$2.8M |
|---|
| 2022-10-31 | $1.05B | $89.8M | -$37.2M | -$31.2M | -$34.6M |
|---|
| 2021-10-31 | $891.7M | $124.5M | $60.9M | $66M | $44.9M |
|---|
| 2020-10-31 | $862.3M | $124.6M | $68.4M | $43.8M | $28.8M |
|---|
| 2019-10-31 | $883.3M | $154.7M | $106.5M | $96M | $71.7M |
|---|