Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-09-30 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $101.82M | $29.62M | -$47.15M | -$42M | -$43.2M |
|---|
| 2026-01-31 | $109.32M | $34.4M | -$52.99M | -$43.05M | -$44.42M |
|---|
| 2025-10-31 | $105.67M | $32.49M | -$44.34M | -$51.59M | -$52.48M |
|---|
| 2025-07-31 | $98.59M | $30.73M | -$58.98M | -$65.02M | -$66.18M |
|---|
| 2025-04-30 | $97.64M | $27.99M | -$53.84M | -$56.5M | -$57.12M |
|---|
| 2025-01-31 | $101.89M | $28.7M | -$54.95M | -$58M | -$58.8M |
|---|
| 2024-10-31 | $99.61M | $22.79M | -$68.17M | -$76.08M | -$77.59M |
|---|
| 2024-07-31 | $108.54M | $25.59M | -$62.75M | -$67.23M | -$68.87M |
|---|
| 2024-04-30 | $107.04M | $23.61M | -$67.14M | -$71.39M | -$71.8M |
|---|
| 2024-01-31 | $115.83M | $22.4M | -$92.93M | -$94.93M | -$94.75M |
|---|
| 2023-10-31 | $110.28M | -$23.95M | -$153.77M | -$158.53M | -$158.22M |
|---|
| 2023-07-31 | $150.49M | $1.13M | -$123.33M | -$124.35M | -$125.26M |
|---|
| 2023-04-30 | $130.03M | $30.54M | -$79.92M | -$79.82M | -$79.39M |
|---|
| 2023-01-31 | $152.83M | $32.99M | -$78.31M | -$78.13M | -$78.66M |
|---|
| 2022-10-31 | $125.34M | $22.68M | -$83.28M | -$84.92M | -$84.48M |
|---|
| 2022-07-31 | $108.29M | $18.15M | -$90.37M | -$93.09M | -$92.7M |
|---|
| 2022-04-30 | $81.63M | $12.11M | -$89.83M | -$91.13M | -$89.27M |
|---|
| 2022-01-31 | $79.34M | $17.48M | -$79.23M | -$62.87M | -$60.15M |
|---|
| 2021-10-31 | $65.03M | $16.06M | -$65.32M | -$69.76M | -$69.44M |
|---|
| 2021-07-31 | $56.12M | $10.78M | -$74.29M | -$84.87M | -$84.94M |
|---|
| 2021-04-30 | $40.51M | $9.22M | -$46.6M | $82.33M | $82.29M |
|---|
| 2021-01-31 | $42.39M | $8.9M | -$35.32M | -$90.75M | -$90.75M |
|---|
| 2020-12-31 | — | — | -$4.59M | -$4.58M | -$4.54M |
|---|
| 2020-10-31 | $36.37M | $7.25M | -$32.59M | -$40.79M | -$40.89M |
|---|
| 2020-09-30 | — | — | -$812,713.00 | -$787,652.00 | -$792,915.00 |
|---|
| 2020-07-31 | $34.96M | $9.03M | -$23.53M | -$35.24M | -$35.29M |
|---|
| 2020-06-30 | — | — | -$226,818.00 | -$96,889.00 | -$124,174.00 |
|---|
| 2020-04-30 | $32.78M | $7.76M | -$29.55M | -$30.04M | -$30.1M |
|---|
| 2020-03-31 | — | — | -$322,477.00 | $676,141.00 | $466,431.00 |
|---|
| 2019-09-30 | — | — | -$613,388.00 | $388,196.00 | $194,611.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $411.22M | $125.6M | -$210.14M | -$216.15M | -$220.2M |
|---|
| 2025-01-31 | $417.08M | $100.68M | -$253M | -$272.69M | -$277.07M |
|---|
| 2024-01-31 | $506.64M | $30.12M | -$449.95M | -$457.63M | -$457.61M |
|---|
| 2023-01-31 | $468.09M | $85.93M | -$341.78M | -$347.28M | -$345.11M |
|---|
| 2022-01-31 | $241.01M | $53.53M | -$265.44M | -$135.17M | -$132.24M |
|---|
| 2021-01-31 | $146.49M | $32.95M | -$120.99M | -$196.83M | -$197.02M |
|---|
| 2020-12-31 | — | — | -$5.95M | -$4.79M | -$4.99M |
|---|
| 2020-01-31 | $144.52M | $18.04M | -$132.36M | -$134.1M | -$134.33M |
|---|