Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-07-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $436.9M | $231.13M | $60.12M | $55.57M | $45.59M |
|---|
| 2026-04-30 | $435.24M | $225.47M | $73.21M | $73.37M | $57.8M |
|---|
| 2026-01-31 | $384.14M | $194.39M | $62.19M | $62.01M | $48.05M |
|---|
| 2025-10-31 | $405.29M | $208.83M | $67.97M | $68.48M | $53.94M |
|---|
| 2025-07-31 | $397.28M | $200.23M | $59.29M | $60.51M | $49.88M |
|---|
| 2025-04-30 | $382.59M | $195.06M | $67.19M | $65.75M | $52.26M |
|---|
| 2025-01-31 | $356.68M | $175.84M | $51.23M | $52.05M | $40.33M |
|---|
| 2024-10-31 | $377.07M | $189.69M | $58.92M | $58.8M | $46.78M |
|---|
| 2024-07-31 | $343.4M | $177.06M | $66.22M | $68.21M | $55.46M |
|---|
| 2024-04-30 | $343.38M | $177.03M | $63.54M | $64.41M | $50.89M |
|---|
| 2024-01-31 | $322.62M | $162.08M | $53.93M | $55.82M | $43.63M |
|---|
| 2023-10-31 | $331.98M | $171.72M | $59.73M | $59.4M | $47.24M |
|---|
| 2023-07-31 | $345.93M | $175.88M | $62.05M | $63.82M | $49.38M |
|---|
| 2023-04-30 | $337.12M | $169.69M | $63M | $63.03M | $48.05M |
|---|
| 2023-01-31 | $326.25M | $156.44M | $48.78M | $48.51M | $37.99M |
|---|
| 2022-10-31 | $322.57M | $155.26M | $51.39M | $50.34M | $39.44M |
|---|
| 2022-07-31 | $323.98M | $163.18M | $52.92M | $53.99M | $41.06M |
|---|
| 2022-04-30 | $338.55M | $164.03M | $52.89M | $51.25M | $40.05M |
|---|
| 2022-01-31 | $318.06M | $149.36M | $42.87M | $42.04M | $33.82M |
|---|
| 2021-10-31 | $321.48M | $154.99M | $44.34M | $44.7M | $35.05M |
|---|
| 2021-07-31 | $306.13M | $147.65M | $40.8M | $41.61M | $28.03M |
|---|
| 2021-04-30 | $295.5M | $148.85M | $46.73M | $47.78M | $37.29M |
|---|
| 2021-01-31 | $265.84M | $129.52M | $37.41M | $39.4M | $30.86M |
|---|
| 2020-10-31 | $277.23M | $135.43M | $42.19M | $42.24M | $33.48M |
|---|
| 2020-07-31 | $251.74M | $118.51M | $33.22M | $34.86M | $27.69M |
|---|
| 2020-04-30 | $265.94M | $129.53M | $22.67M | $22.15M | $13.63M |
|---|
| 2020-01-31 | $276.67M | $139.13M | $41.24M | $42.36M | $33.55M |
|---|
| 2019-10-31 | $286.95M | $141.41M | $40.89M | $41.57M | $37.5M |
|---|
| 2019-07-31 | $295.28M | $146.58M | $46.16M | $47.08M | $36.61M |
|---|
| 2019-04-30 | $289.75M | $145.75M | $39.62M | $40.98M | $34.78M |
|---|
| 2019-01-31 | $282.43M | $139.81M | $36.03M | $36.69M | $29.23M |
|---|
| 2018-10-31 | $293.2M | $146.54M | $40.62M | $39.89M | $30.64M |
|---|
| 2018-07-31 | $297.5M | $147.45M | $44.78M | $45.25M | $34.95M |
|---|
| 2018-04-30 | $298.42M | $151.08M | $37.71M | $36.98M | $26M |
|---|
| 2018-01-31 | $287.78M | $143.69M | $34.8M | $35.02M | $4.27M |
|---|
| 2017-10-31 | $290.15M | $146.07M | $35.41M | $34.76M | $25.84M |
|---|
| 2017-07-31 | — | $143.87M | $36.3M | $35.92M | $25.24M |
|---|
| 2017-04-30 | — | $139.91M | $31.55M | $30.63M | $22.55M |
|---|
| 2017-01-31 | — | $134.16M | $29.96M | $29.1M | $25.3M |
|---|
| 2016-10-31 | — | $140.36M | $33.21M | $30.99M | $22.55M |
|---|
| 2016-07-31 | — | $141.09M | $33.4M | $32.02M | $25.14M |
|---|
| 2016-04-30 | — | $145.44M | $30.78M | $29.67M | $20.98M |
|---|
| 2016-01-31 | — | $132.89M | $23.59M | $20.47M | $15.29M |
|---|
| 2015-10-31 | — | $139.35M | $30.1M | $27.19M | $18.7M |
|---|
| 2015-07-31 | — | $129.07M | -$32.76M | -$35.65M | -$39.39M |
|---|
| 2015-04-30 | — | $141M | $24.29M | $22.22M | $17.21M |
|---|
| 2015-01-31 | — | $138.2M | $16.81M | $14.02M | $11.58M |
|---|
| 2014-10-31 | — | $150.16M | $26.97M | $24.41M | $13.58M |
|---|
| 2014-07-31 | — | $154.06M | -$116.01M | -$119.02M | -$110.41M |
|---|
| 2014-04-30 | — | $155.12M | $26.77M | $24.26M | $24.09M |
|---|
| 2014-01-31 | — | $142.54M | $18.35M | $14.93M | $16.42M |
|---|
| 2013-10-31 | — | $157.85M | $29.69M | $26.73M | $23.93M |
|---|
| 2013-07-31 | — | $157.87M | -$178.52M | -$181.31M | -$177.27M |
|---|
| 2013-04-30 | — | $159.4M | $30.94M | $27.88M | $4.23M |
|---|
| 2013-01-31 | — | $141.89M | $21.8M | $18.29M | -$8.68M |
|---|
| 2012-10-31 | — | $149.52M | $42.63M | $38.86M | $27.19M |
|---|
| 2012-07-31 | — | $144.73M | $32.57M | $28.56M | $11.66M |
|---|
| 2012-04-30 | — | $151.75M | $42.96M | $39.33M | $27.65M |
|---|
| 2012-01-31 | — | $153.31M | -$77.2M | -$81.32M | -$89.95M |
|---|
| 2011-10-31 | — | $167.83M | $49.09M | $43.84M | $32.73M |
|---|
| 2011-07-31 | — | $96.79M | $26.21M | $21.82M | $29.58M |
|---|
| 2011-04-30 | — | $167.64M | $40.87M | $37.2M | $28.59M |
|---|
| 2011-01-31 | — | $159.01M | $37.08M | $32.4M | $24.2M |
|---|
| 2010-10-31 | — | $164.51M | $41.6M | $36.21M | $26.28M |
|---|
| 2010-07-31 | — | $158.74M | $34.08M | $28.23M | $21.59M |
|---|
| 2010-04-30 | — | $160.2M | $35.91M | $30.89M | $23.7M |
|---|
| 2010-01-31 | — | $146.92M | $23.9M | $19.84M | $15M |
|---|
| 2009-10-31 | — | $157.44M | $35.56M | $30.44M | $21.67M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $1.66B | $859.83M | $263.49M | $259.42M | $205.38M |
|---|
| 2025-07-31 | $1.51B | $760.82M | $236.64M | $237.1M | $189.26M |
|---|
| 2024-07-31 | $1.34B | $687.88M | $243.41M | $247.84M | $197.22M |
|---|
| 2023-07-31 | $1.33B | $657.28M | $225.21M | $225.7M | $174.86M |
|---|
| 2022-07-31 | $1.3B | $631.55M | $193.01M | $191.98M | $149.98M |
|---|
| 2021-07-31 | $1.14B | $561.45M | $167.13M | $171.02M | $129.66M |
|---|
| 2020-07-31 | $1.08B | $528.57M | $138.02M | $140.94M | $112.37M |
|---|
| 2019-07-31 | $1.16B | $578.68M | $162.43M | $164.64M | $131.26M |
|---|
| 2018-07-31 | $1.17B | $588.29M | $152.7M | $152.02M | $91.06M |
|---|
| 2017-07-31 | $1.11B | $558.29M | $131.02M | $126.63M | $95.65M |
|---|
| 2016-07-31 | — | $558.77M | $117.88M | $109.35M | $80.11M |
|---|
| 2015-07-31 | — | $558.43M | $35.31M | $25M | $2.99M |
|---|
| 2014-07-31 | — | $609.56M | -$41.21M | -$53.11M | -$45.97M |
|---|
| 2013-07-31 | — | $609.35M | -$82.56M | -$95.67M | -$154.54M |
|---|
| 2012-07-31 | — | $590.97M | $157.66M | $140.66M | -$17.91M |
|---|
| 2011-07-31 | — | $587.95M | $145.76M | $127.62M | $108.65M |
|---|
| 2010-07-31 | — | $623.3M | $129.46M | $109.4M | $81.96M |
|---|
| 2009-07-31 | — | $577.58M | $120.37M | $97.27M | $70.12M |
|---|