Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-02-27 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $152.9M | $119.7M | $15.3M | $16.4M | $8.5M |
|---|
| 2026-02-28 | $156M | $121.4M | $22.9M | $25.9M | $24.3M |
|---|
| 2025-11-30 | $141.8M | $109.9M | $11.9M | $14.8M | $13.7M |
|---|
| 2025-08-31 | $129.6M | $96.6M | $11.5M | $13.4M | $13.3M |
|---|
| 2025-05-31 | $121.7M | $90.3M | $2M | $4.9M | $1.9M |
|---|
| 2025-02-28 | $141.7M | $104.1M | -$8M | -$6.4M | -$7.4M |
|---|
| 2024-11-30 | $143.6M | $112.2M | $19.5M | $18.9M | -$10.5M |
|---|
| 2024-08-31 | $126.2M | $88.6M | $2.2M | $4.9M | -$19.7M |
|---|
| 2024-05-31 | $123.4M | $90M | -$12.9M | -$8.9M | -$41.4M |
|---|
| 2024-02-29 | $153.1M | $123.7M | -$14M | -$10.2M | -$56.2M |
|---|
| 2023-11-30 | $152M | $119M | $18M | $23M | -$21M |
|---|
| 2023-08-31 | $132M | $85M | -$47M | -$40M | -$42M |
|---|
| 2023-05-31 | $373M | $179M | -$11M | -$8M | -$11M |
|---|
| 2023-02-28 | $21.3M | $47.6M | $19.2M | $25.2M | -$495.4M |
|---|
| 2022-11-30 | $169M | $109M | -$2M | $0.00 | -$4M |
|---|
| 2022-08-31 | $168M | $106M | -$47M | -$49M | -$54M |
|---|
| 2022-05-31 | $168M | $104M | -$177M | -$178M | -$181M |
|---|
| 2022-02-28 | $185M | $124M | $146M | $145M | $144M |
|---|
| 2021-11-30 | $184M | $117M | $51M | $76M | $74M |
|---|
| 2021-08-31 | $175M | $112M | -$141M | -$142M | -$144M |
|---|
| 2021-05-31 | $174M | $114M | -$58M | -$60M | -$62M |
|---|
| 2021-02-28 | $210M | $152M | -$313M | -$313M | -$315M |
|---|
| 2020-11-30 | $218M | $149M | -$127M | -$128M | -$130M |
|---|
| 2020-08-31 | $259M | $199M | -$22M | -$27M | -$23M |
|---|
| 2020-05-31 | $206M | $143M | -$645M | -$645M | -$636M |
|---|
| 2020-02-29 | $282M | $212M | -$41M | -$42M | -$41M |
|---|
| 2019-11-30 | $267M | $198M | -$29M | -$30M | -$32M |
|---|
| 2019-08-31 | $244M | $176M | -$43M | -$43M | -$44M |
|---|
| 2019-05-31 | $247M | $177M | -$36M | -$33M | -$35M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-02-28 | $549.1M | $418.2M | $48.3M | $59M | $53.2M |
|---|
| 2025-02-28 | $534.9M | $394.9M | $800,000.00 | $8.5M | -$79M |
|---|
| 2024-02-29 | $759.1M | $490.7M | $11M | $29.8M | -$130.2M |
|---|
| 2023-02-28 | $526.3M | $366.6M | -$206.8M | -$201.8M | -$734.4M |
|---|
| 2022-02-28 | $718M | $467M | -$2M | $19M | $12M |
|---|
| 2021-02-28 | $893M | $643M | -$1.11B | -$1.11B | -$1.1B |
|---|
| 2020-02-29 | $1.04B | $763M | -$149M | -$148M | -$152M |
|---|
| 2019-02-28 | $904M | $698M | $60M | $77M | $93M |
|---|
| 2018-02-28 | $932M | $670M | $283M | $406M | $405M |
|---|
| 2017-02-28 | $1.31B | $617M | -$1.18B | -$1.21B | -$1.21B |
|---|
| 2016-02-29 | $2.16B | $941M | -$223M | -$282M | -$208M |
|---|
| 2015-02-28 | $3.34B | $1.6B | -$423M | -$385M | -$304M |
|---|
| 2014-03-01 | $6.81B | -$43M | -$7.16B | -$7.18B | -$5.87B |
|---|
| 2013-03-02 | $11.07B | $3.43B | -$1.24B | -$1.22B | -$646M |
|---|
| 2012-03-03 | $18.42B | $6.58B | $1.5B | $1.52B | $1.16B |
|---|
| 2011-02-26 | $19.91B | $8.83B | $4.64B | $4.64B | $3.41B |
|---|
| 2010-02-27 | $14.95B | $6.58B | $3.24B | $3.27B | $2.46B |
|---|