Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-01-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $211M | $138.66M | -$27.51M | -$24.06M | -$26.59M |
|---|
| 2026-01-31 | $205.17M | $134.35M | -$28.24M | -$24.68M | -$31.6M |
|---|
| 2025-10-31 | $190.84M | $128.21M | -$37.55M | -$34.14M | -$36M |
|---|
| 2025-07-31 | $180.11M | $121.89M | -$38.75M | -$34.77M | -$27.9M |
|---|
| 2025-04-30 | $162.06M | $111.2M | -$40.22M | -$34.57M | -$35.79M |
|---|
| 2025-01-31 | $160.4M | $111.09M | -$21.56M | -$15.97M | -$17.19M |
|---|
| 2024-10-31 | $152.05M | $106.14M | -$32.57M | -$27.28M | -$27.91M |
|---|
| 2024-07-31 | $145.5M | $102.08M | -$27.95M | -$22.45M | -$23M |
|---|
| 2024-04-30 | $135.46M | $90.91M | -$40.08M | -$34.91M | -$35.64M |
|---|
| 2024-01-31 | $130.96M | $87.97M | -$32.29M | -$27.94M | -$28.28M |
|---|
| 2023-10-31 | $123.96M | $87.58M | -$35.13M | -$30.59M | -$30.74M |
|---|
| 2023-07-31 | $115.11M | $79.63M | -$35.37M | -$31.5M | -$31.69M |
|---|
| 2023-04-30 | $101.78M | $69.09M | -$41.9M | -$38.44M | -$38.45M |
|---|
| 2023-01-31 | $98.68M | $65.25M | -$36.52M | -$32.88M | -$33.45M |
|---|
| 2022-10-31 | $93.13M | $63.99M | -$36.86M | -$34.28M | -$33.36M |
|---|
| 2022-07-31 | $86.13M | $58.78M | -$35.11M | -$33.38M | -$32.89M |
|---|
| 2022-04-30 | $77.5M | $51.59M | -$39.65M | -$39.62M | -$39.27M |
|---|
| 2022-01-31 | $70.43M | $45.66M | -$42.59M | -$42.23M | -$42.94M |
|---|
| 2021-10-31 | $63.97M | $44.79M | -$10.45M | -$10.67M | -$8.72M |
|---|
| 2021-07-31 | $55.76M | $37M | -$12.15M | -$12.45M | -$12.23M |
|---|
| 2021-04-30 | $47.88M | $32.07M | -$13.03M | -$12.99M | -$12.83M |
|---|
| 2021-01-31 | $42.93M | $27.65M | -$10.52M | -$10.56M | -$10.54M |
|---|
| 2020-10-31 | $39.33M | $24.9M | -$8.79M | -$8.7M | -$8.81M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $738.18M | $495.66M | -$144.76M | -$128.16M | -$131.29M |
|---|
| 2025-01-31 | $593.41M | $410.22M | -$122.16M | -$100.6M | -$103.74M |
|---|
| 2024-01-31 | $471.8M | $324.27M | -$144.69M | -$128.47M | -$129.17M |
|---|
| 2023-01-31 | $355.43M | $239.61M | -$148.14M | -$140.16M | -$138.97M |
|---|
| 2022-01-31 | $238.04M | $159.52M | -$78.21M | -$78.33M | -$76.72M |
|---|
| 2021-01-31 | $150.19M | $95.68M | -$32.15M | -$31.43M | -$31.75M |
|---|
| 2020-01-31 | $96.36M | $60.68M | -$33.53M | -$31.36M | -$31.81M |
|---|