Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-02-28 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $448.53M | $112.17M | $77.03M | $66.02M | $52.01M |
|---|
| 2026-02-28 | $385.1M | $87.59M | $57.13M | $24.59M | $15.93M |
|---|
| 2025-11-30 | $425.75M | $101.94M | $69.48M | $55.56M | $41.08M |
|---|
| 2025-08-31 | $417.28M | $101.29M | $68.46M | $114.33M | $89.35M |
|---|
| 2025-05-31 | $421.96M | $104.13M | $69.55M | $225.84M | $170.91M |
|---|
| 2025-02-28 | $351.88M | $78.72M | $40.43M | $26.33M | $20.21M |
|---|
| 2024-11-30 | $403.65M | $97.78M | $58.54M | $45.72M | $33.6M |
|---|
| 2024-08-31 | $409.01M | $103.51M | $67.65M | $47.63M | $35.42M |
|---|
| 2024-05-31 | $413.21M | $102.67M | $69.75M | $51M | $39.6M |
|---|
| 2024-02-29 | $366.57M | $81.05M | $42.27M | $21.96M | $17.86M |
|---|
| 2023-11-30 | $381.61M | $88.15M | $52.82M | $35.67M | $26.89M |
|---|
| 2023-08-31 | $398.54M | $97.25M | $61.01M | $34.3M | $28.33M |
|---|
| 2023-05-31 | $390.87M | $97.02M | $65.5M | $38.17M | $28.52M |
|---|
| 2023-02-28 | $336.5M | $61.25M | $36.2M | $11.38M | $1.06M |
|---|
| 2022-11-30 | $373.3M | $73.08M | $45.39M | $20.89M | -$20.54M |
|---|
| 2022-08-31 | $406.71M | $101.56M | $64.14M | $35.94M | -$57.57M |
|---|
| 2022-05-31 | $207.13M | $60.05M | $27.91M | $20.46M | $24.08M |
|---|
| 2022-02-28 | $129.87M | $35.99M | $16.54M | $15.27M | $21.62M |
|---|
| 2021-11-30 | $135.08M | $37.57M | $21.29M | $19.75M | $21.09M |
|---|
| 2021-08-31 | $131.43M | $36.44M | $19.96M | $18.19M | $18.98M |
|---|
| 2021-05-31 | $229.83M | $57.93M | $30.71M | $29.98M | $22.34M |
|---|
| 2021-02-28 | -$162.71M | -$20.08M | $4.64M | $3.79M | $16.16M |
|---|
| 2020-11-30 | $226.62M | $54.68M | $27.87M | $26.32M | $19.7M |
|---|
| 2020-08-31 | $203.37M | $46.09M | $652,000.00 | -$1.91M | -$1.79M |
|---|
| 2020-05-31 | $213.29M | $42.21M | $14.32M | $10.23M | $5.54M |
|---|
| 2020-02-29 | $245.37M | $51.1M | -$7.27M | -$10.92M | -$10.64M |
|---|
| 2019-11-30 | $291.14M | $67.33M | $33.43M | $30.87M | $22.04M |
|---|
| 2019-08-31 | $236.19M | $52.69M | $22.21M | $17.97M | $15.56M |
|---|
| 2019-05-31 | $289.12M | $66.11M | $30.97M | $26.97M | $21.28M |
|---|
| 2019-02-28 | $202.55M | $43.26M | $13.39M | $10.14M | $8.85M |
|---|
| 2018-11-30 | $239.52M | $49.76M | $22.77M | $18.74M | $15.4M |
|---|
| 2018-08-31 | $222.79M | $46.9M | $17.11M | $13.98M | $11.24M |
|---|
| 2018-05-31 | $262.24M | $58.71M | $23.7M | $20.15M | $15.72M |
|---|
| 2018-02-28 | $200.66M | $38.01M | $9.28M | $2.29M | $23.49M |
|---|
| 2017-11-30 | $208.16M | $31.12M | $1.55M | -$1.97M | -$166,000.00 |
|---|
| 2017-08-31 | $196.33M | $43.8M | $17.39M | $11.4M | $9.79M |
|---|
| 2017-05-31 | $205.28M | $47.38M | $20.02M | $18.73M | $12.06M |
|---|
| 2017-02-28 | $184.27M | $46.8M | $21.28M | $16.8M | $12.27M |
|---|
| 2016-11-30 | $228.12M | $51.3M | $26.22M | $25.95M | $16.65M |
|---|
| 2016-08-31 | $195.05M | $41.89M | $14.89M | $11.19M | $10.02M |
|---|
| 2016-05-31 | $242.67M | $63.33M | $34.51M | $30.82M | $21.06M |
|---|
| 2016-02-29 | $203.82M | $52.86M | $24.58M | $20.63M | $14.83M |
|---|
| 2015-11-30 | $242.45M | $62.45M | $36.41M | $32.71M | $23.55M |
|---|
| 2015-08-31 | $214.25M | $53.51M | $26.42M | $21.87M | $17.24M |
|---|
| 2015-05-31 | $228.89M | $59.3M | $32.89M | $29.16M | $19.92M |
|---|
| 2015-02-28 | $182.31M | $47.43M | $23.09M | $19.04M | $16.28M |
|---|
| 2014-11-30 | $224.83M | $60.78M | $32.93M | $28.68M | $19.97M |
|---|
| 2014-08-31 | $193.42M | $42.1M | $22.96M | $18.71M | $13.77M |
|---|
| 2014-05-31 | $216.13M | $55.39M | $27.85M | $23.7M | $14.93M |
|---|
| 2014-02-28 | $181.01M | $45.72M | $21.11M | $16.78M | $10.24M |
|---|
| 2013-11-30 | $197.76M | $53.36M | $25.25M | $27.91M | $18.45M |
|---|
| 2013-08-31 | $189.78M | $55.9M | $29.73M | $25.82M | $16.36M |
|---|
| 2013-05-31 | $183.17M | $50.72M | $24.03M | $23.4M | $14.55M |
|---|
| 2013-02-28 | $140.39M | — | $2.27M | $20.52M | $13.23M |
|---|
| 2012-11-30 | $149.67M | — | $33.4M | $24.17M | $15.36M |
|---|
| 2012-08-31 | $153.39M | — | $32.89M | $24.59M | $15.87M |
|---|
| 2012-05-31 | $127.14M | — | $29.47M | $25.09M | $15.99M |
|---|
| 2012-02-29 | $123.63M | — | $26.09M | $16.89M | $11.64M |
|---|
| 2011-11-30 | $116.49M | — | $24.27M | $16.17M | $10.02M |
|---|
| 2011-08-31 | $114.66M | — | $23.84M | $15.62M | $9.61M |
|---|
| 2011-05-31 | $114.33M | — | — | $14.97M | $9.47M |
|---|
| 2011-02-28 | $100.69M | — | — | $14.3M | $9.22M |
|---|
| 2010-11-30 | $102.9M | — | — | $15.19M | $9.72M |
|---|
| 2010-08-31 | $99.59M | — | — | $15.5M | $9.65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-02-28 | $1.65B | $394.96M | $264.62M | $420.32M | $317.26M |
|---|
| 2025-02-28 | $1.58B | $382.68M | $236.36M | $170.68M | $128.83M |
|---|
| 2024-02-29 | $1.54B | $363.46M | $221.6M | $130.1M | $101.61M |
|---|
| 2023-02-28 | $1.32B | $295.94M | $173.64M | $88.68M | -$52.97M |
|---|
| 2022-02-28 | $525.6M | $146.15M | $79.22M | $73.03M | $84.02M |
|---|
| 2021-02-28 | $480.57M | $122.9M | $47.48M | $38.43M | $39.61M |
|---|
| 2020-02-29 | $1.06B | $237.23M | $79.34M | $64.89M | $48.23M |
|---|
| 2019-02-28 | $927.09M | $198.62M | $76.96M | $63.01M | $51.21M |
|---|
| 2018-02-28 | $810.43M | $160.31M | $48.25M | $30.9M | $45.17M |
|---|
| 2017-02-28 | $863.54M | $205.33M | $98.91M | $84.75M | $61.26M |
|---|
| 2016-02-29 | $889.4M | $228.12M | $120.3M | $104.37M | $75.54M |
|---|
| 2015-02-28 | $816.69M | $205.7M | $106.83M | $90.13M | $64.94M |
|---|
| 2014-02-28 | $751.72M | $205.71M | $100.11M | $93.91M | $59.6M |
|---|
| 2013-02-28 | $570.59M | $164.17M | $97.98M | $94.37M | $60.46M |
|---|
| 2012-02-29 | $469.11M | — | $98.74M | $63.64M | $40.74M |
|---|
| 2011-02-28 | $380.65M | — | $84.04M | $54.96M | $34.96M |
|---|
| 2010-02-28 | $357.03M | — | — | $60.38M | $37.73M |
|---|