Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-08-31 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $1.2B | $606.4M | $193.3M | $185.2M | $141M |
|---|
| 2026-02-28 | $1.06B | $520.4M | $133M | $122.9M | $96.8M |
|---|
| 2025-11-30 | $1.14B | $553.8M | $160.4M | $152.6M | $120.5M |
|---|
| 2025-08-31 | $1.21B | $591M | $180.6M | $137.7M | $114M |
|---|
| 2025-05-31 | $1.18B | $570.2M | $139.8M | $125.4M | $98.4M |
|---|
| 2025-02-28 | $1.01B | $468M | $110.2M | $102.3M | $77.5M |
|---|
| 2024-11-30 | $951.6M | $449.3M | $133.3M | $134.8M | $106.7M |
|---|
| 2024-08-31 | $1.03B | $488.7M | $157M | $152.5M | $118.9M |
|---|
| 2024-05-31 | $968.1M | $452.2M | $145.3M | $147.6M | $113.9M |
|---|
| 2024-02-29 | $905.9M | $412.4M | $118.1M | $117.6M | $89.2M |
|---|
| 2023-11-30 | $934.7M | $428.4M | $132.9M | $130.9M | $100.6M |
|---|
| 2023-08-31 | $1.01B | $442.7M | $109.7M | $105.3M | $82.9M |
|---|
| 2023-05-31 | $1B | $447.3M | $143.3M | $138.7M | $105M |
|---|
| 2023-02-28 | $943.6M | $406.7M | $111.5M | $109.5M | $83.2M |
|---|
| 2022-11-30 | $997.9M | $416.5M | $108.9M | $93.2M | $74.9M |
|---|
| 2022-08-31 | $1.11B | $462.5M | $149.6M | $148.8M | $115.4M |
|---|
| 2022-05-31 | $1.06B | $445.1M | $142.7M | $138M | $105.7M |
|---|
| 2022-02-28 | $909.1M | $379.3M | $102.3M | $98.2M | $75.3M |
|---|
| 2021-11-30 | $926.1M | $385.8M | $115.1M | $108.9M | $87.6M |
|---|
| 2021-08-31 | $992.7M | $419.3M | $132.8M | $125.6M | $98.1M |
|---|
| 2021-05-31 | $899.7M | $386.6M | $118.1M | $109.2M | $85.7M |
|---|
| 2021-02-28 | $776.6M | $336.7M | $91M | $82.2M | $62.9M |
|---|
| 2020-11-30 | $792M | $332.4M | $85.7M | $79.2M | $59.6M |
|---|
| 2020-08-31 | $891.2M | $375.1M | $105.9M | $97.6M | $73.7M |
|---|
| 2020-05-31 | $776.2M | $327.6M | $83M | $78.5M | $60.4M |
|---|
| 2020-02-29 | $824.2M | $343.9M | $81.4M | $74.7M | $57.2M |
|---|
| 2019-11-30 | $834.7M | $355.8M | $83.6M | $73.9M | $57M |
|---|
| 2019-08-31 | $938.1M | $394.7M | $130.3M | $120.5M | $96.1M |
|---|
| 2019-05-31 | $947.6M | $383.6M | $120.3M | $111.8M | $88.4M |
|---|
| 2019-02-28 | $854.4M | $333.9M | $95.9M | $86.2M | $66.3M |
|---|
| 2018-11-30 | $932.6M | $367.5M | $116.4M | $106.4M | $79.6M |
|---|
| 2018-08-31 | $1.06B | $411.9M | $143.7M | $137.1M | $108.2M |
|---|
| 2018-05-31 | $944M | $389.1M | $107.4M | $99.2M | $73M |
|---|
| 2018-02-28 | $832.1M | $334.5M | $89.5M | $78.7M | $96.9M |
|---|
| 2017-11-30 | $842.8M | $349.9M | $120.2M | $110.9M | $71.5M |
|---|
| 2017-08-31 | — | $406.8M | $161.4M | $142.3M | $90.5M |
|---|
| 2017-05-31 | — | $378.9M | $131.5M | $124.6M | $82.2M |
|---|
| 2017-02-28 | — | $335.8M | $108M | $99.4M | $67.3M |
|---|
| 2016-11-30 | — | $359.6M | $126.6M | $126.3M | $81.7M |
|---|
| 2016-08-31 | — | $402M | $135.1M | $127.2M | $82.9M |
|---|
| 2016-05-31 | — | $377.9M | $121M | $112.6M | $74M |
|---|
| 2016-02-29 | — | $336.9M | $106.7M | $99.6M | $65.5M |
|---|
| 2015-11-30 | — | $319.4M | $112.4M | $105.2M | $68.4M |
|---|
| 2015-08-31 | — | $321.3M | $111.8M | $92.4M | $60.1M |
|---|
| 2015-05-31 | — | $295.6M | $99.2M | $100.8M | $64.5M |
|---|
| 2015-02-28 | — | $255.7M | $78.6M | $70.7M | $46.4M |
|---|
| 2014-11-30 | — | $273M | $86.7M | $79.7M | $51.1M |
|---|
| 2014-08-31 | — | $283.5M | $90.7M | $82M | $54.8M |
|---|
| 2014-05-31 | — | $243.4M | $72.6M | $64.6M | $43.8M |
|---|
| 2014-02-28 | — | $215.2M | $58.4M | $50.3M | $32.7M |
|---|
| 2013-11-30 | — | $237.1M | $77.4M | $68.8M | $44.5M |
|---|
| 2013-08-31 | — | $237.3M | $78.2M | $70.3M | $44.9M |
|---|
| 2013-05-31 | — | $221.1M | $50M | $45.2M | $31.7M |
|---|
| 2013-02-28 | — | $189.7M | $45.1M | $37.2M | $24.7M |
|---|
| 2012-11-30 | — | $189.5M | $48.2M | $40.4M | $26.1M |
|---|
| 2012-08-31 | — | $210.4M | $61.1M | $50.7M | $33.2M |
|---|
| 2012-05-31 | — | $202M | $57.3M | $52.3M | $33.6M |
|---|
| 2012-02-29 | — | $181.9M | $39M | $30.2M | $19.5M |
|---|
| 2011-11-30 | — | $193.6M | $50.6M | $45.8M | $29.9M |
|---|
| 2011-08-31 | — | $200.4M | $55.8M | $50.1M | $34.2M |
|---|
| 2011-05-31 | — | $189.7M | $50.2M | $41.8M | $27.1M |
|---|
| 2011-02-28 | — | $163.8M | $37.2M | $29M | $19.9M |
|---|
| 2010-11-30 | — | $176.1M | $45.5M | $36.8M | $24.4M |
|---|
| 2010-08-31 | — | $184.4M | $48M | $40.6M | $27.2M |
|---|
| 2010-05-31 | — | $163.6M | $39.2M | $32.9M | $21.3M |
|---|
| 2010-02-28 | — | $152.3M | $27.8M | $9.8M | $7.8M |
|---|
| 2009-11-30 | — | $161.3M | $42.7M | $35.5M | $23.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-08-31 | $4.35B | $2.08B | $563.9M | $500.2M | $396.6M |
|---|
| 2024-08-31 | $3.84B | $1.78B | $553.3M | $548.6M | $422.6M |
|---|
| 2023-08-31 | $3.95B | $1.71B | $473.4M | $446.7M | $346M |
|---|
| 2022-08-31 | $4.01B | $1.67B | $509.7M | $493.9M | $384M |
|---|
| 2021-08-31 | $3.46B | $1.48B | $427.6M | $396.2M | $306.3M |
|---|
| 2020-08-31 | $3.33B | $1.4B | $353.9M | $324.7M | $248.3M |
|---|
| 2019-08-31 | $3.67B | $1.48B | $462.9M | $424.9M | $330.4M |
|---|
| 2018-08-31 | $3.68B | $1.49B | $460.8M | $425.9M | $349.6M |
|---|
| 2017-08-31 | $3.51B | $1.48B | $527.5M | $492.6M | $321.7M |
|---|
| 2016-08-31 | $3.29B | $1.44B | $475.2M | $444.6M | $290.8M |
|---|
| 2015-08-31 | — | $1.15B | $376.3M | $343.6M | $222.1M |
|---|
| 2014-08-31 | — | $979.2M | $299.1M | $265.7M | $175.8M |
|---|
| 2013-08-31 | — | $837.6M | $221.5M | $193.1M | $127.4M |
|---|
| 2012-08-31 | — | $788M | $208M | $179M | $116.3M |
|---|
| 2011-08-31 | — | $730M | $188.7M | $157.6M | $105.5M |
|---|
| 2010-08-31 | — | $661.5M | $157.7M | $118.8M | $79.6M |
|---|
| 2009-08-31 | — | $635.1M | $153.8M | $127.3M | $84.9M |
|---|