Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-08-31 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $2.48B | — | — | $188.84M | $173.02M |
|---|
| 2026-02-28 | $2.13B | — | — | $109.74M | $93.03M |
|---|
| 2025-11-30 | $2.12B | — | — | $182.94M | $177.28M |
|---|
| 2025-08-31 | $2.11B | — | — | $193.23M | $151.78M |
|---|
| 2025-05-31 | $2.02B | — | — | $109.51M | $83.13M |
|---|
| 2025-02-28 | $1.75B | — | — | $36.1M | $25.47M |
|---|
| 2024-11-30 | $1.91B | — | — | -$231.3M | -$175.72M |
|---|
| 2024-08-31 | $2B | — | — | $133.75M | $103.93M |
|---|
| 2024-05-31 | $2.08B | — | — | $160.31M | $119.44M |
|---|
| 2024-02-29 | $1.85B | — | — | $116.92M | $85.85M |
|---|
| 2023-11-30 | $2B | — | — | $224.7M | $176.27M |
|---|
| 2023-08-31 | $2.21B | — | — | $237.91M | $184.17M |
|---|
| 2023-05-31 | $2.34B | — | — | $310.07M | $233.97M |
|---|
| 2023-02-28 | $2.02B | — | — | $235.49M | $179.85M |
|---|
| 2022-11-30 | $2.23B | — | — | $338.5M | $261.77M |
|---|
| 2022-08-31 | $2.41B | — | — | $338.62M | $288.63M |
|---|
| 2022-05-31 | $2.52B | — | — | $405.02M | $312.43M |
|---|
| 2022-02-28 | $2.01B | — | — | $509.75M | $383.31M |
|---|
| 2021-11-30 | $1.98B | — | — | $261.76M | $232.89M |
|---|
| 2021-08-31 | $2.03B | — | — | $192.76M | $152.31M |
|---|
| 2021-05-31 | $1.85B | — | — | $168.58M | $130.41M |
|---|
| 2021-02-28 | $1.46B | — | — | $87.17M | $66.36M |
|---|
| 2020-11-30 | $1.39B | — | — | $85.5M | $64.09M |
|---|
| 2020-08-31 | $1.41B | — | — | $86.28M | $67.62M |
|---|
| 2020-05-31 | $1.34B | — | — | $87.97M | $64.73M |
|---|
| 2020-02-29 | $1.34B | — | — | $86.44M | $63.8M |
|---|
| 2019-11-30 | $1.38B | — | — | $110.09M | $83.35M |
|---|
| 2019-08-31 | $1.54B | — | — | $102.71M | $86.11M |
|---|
| 2019-05-31 | $1.61B | — | — | $107.66M | $78.39M |
|---|
| 2019-02-28 | $1.4B | — | — | $33.07M | $13.85M |
|---|
| 2018-11-30 | $1.28B | — | — | $25.03M | $19.74M |
|---|
| 2018-08-31 | $1.31B | — | — | $57.94M | $51.56M |
|---|
| 2018-05-31 | $1.2B | — | — | $55.64M | $39.97M |
|---|
| 2018-02-28 | $1.05B | — | — | $11.51M | $10.17M |
|---|
| 2017-11-30 | $1.08B | — | — | $40.3M | $36.81M |
|---|
| 2017-08-31 | $1.08B | — | — | -$16.03M | -$29.54M |
|---|
| 2017-05-31 | $1.04B | — | — | $42.57M | $39.27M |
|---|
| 2017-02-28 | — | — | — | $30.76M | $30.33M |
|---|
| 2016-11-30 | — | — | — | $7.04M | $6.28M |
|---|
| 2016-08-31 | — | — | — | -$20.13M | -$131,000.00 |
|---|
| 2016-05-31 | — | — | — | $45.79M | $19.33M |
|---|
| 2016-02-29 | — | — | — | $12.91M | $10.5M |
|---|
| 2015-11-30 | — | — | — | $37.41M | $25.06M |
|---|
| 2015-08-31 | — | — | — | -$30.52M | $12.35M |
|---|
| 2015-05-31 | — | — | — | $61.28M | $28.71M |
|---|
| 2015-02-28 | — | — | — | $18.22M | $6.2M |
|---|
| 2014-11-30 | — | — | — | $47.48M | $32.18M |
|---|
| 2014-08-31 | — | — | — | $60.88M | $32.62M |
|---|
| 2014-05-31 | — | — | — | $38.17M | $23.56M |
|---|
| 2014-02-28 | — | — | — | $17.12M | $11.14M |
|---|
| 2013-11-30 | — | — | — | $48.79M | $45.92M |
|---|
| 2013-08-31 | — | — | — | $47.6M | $4.06M |
|---|
| 2013-05-31 | — | — | — | $35.74M | $18.96M |
|---|
| 2013-02-28 | — | — | — | $8.24M | $4.58M |
|---|
| 2012-11-30 | — | — | — | $71.12M | $49.72M |
|---|
| 2012-08-31 | — | — | — | $45.67M | $30.22M |
|---|
| 2012-05-31 | — | — | — | $46.55M | $40.68M |
|---|
| 2012-02-29 | — | — | — | $42.84M | $28.85M |
|---|
| 2011-11-30 | $1.99B | — | — | $29.72M | $107.73M |
|---|
| 2011-08-31 | — | — | — | -$7.78M | -$120.27M |
|---|
| 2011-05-31 | — | — | — | $59.21M | $36.17M |
|---|
| 2011-02-28 | — | — | — | -$46.91M | -$46.16M |
|---|
| 2010-11-30 | $1.78B | — | — | $21.62M | $651,000.00 |
|---|
| 2010-08-31 | — | — | — | $49.38M | $8M |
|---|
| 2010-05-31 | — | — | — | -$6.79M | -$8.83M |
|---|
| 2010-02-28 | — | — | — | -$159.11M | -$173.29M |
|---|
| 2009-11-30 | — | — | — | -$44.87M | -$31.23M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-08-31 | $7.8B | — | — | $107.55M | $84.66M |
|---|
| 2024-08-31 | $7.93B | — | — | $635.67M | $485.49M |
|---|
| 2023-08-31 | $8.8B | — | — | $1.12B | $859.76M |
|---|
| 2022-08-31 | $8.91B | — | — | $1.52B | $1.22B |
|---|
| 2021-08-31 | $6.73B | — | — | $534.02M | $412.87M |
|---|
| 2020-08-31 | $5.48B | — | — | $370.78M | $279.5M |
|---|
| 2019-08-31 | $5.83B | — | — | $268.46M | $198.09M |
|---|
| 2018-08-31 | $4.64B | — | — | $165.38M | $138.51M |
|---|
| 2017-08-31 | $3.84B | — | — | $65.45M | $46.33M |
|---|
| 2016-08-31 | $3.6B | — | — | $75.98M | $54.76M |
|---|
| 2015-08-31 | — | — | — | $96.46M | $79.44M |
|---|
| 2014-08-31 | — | — | — | $164.96M | $113.24M |
|---|
| 2013-08-31 | — | — | — | $162.7M | $77.32M |
|---|
| 2012-08-31 | — | — | — | $164.79M | $207.48M |
|---|
| 2011-08-31 | $7.92B | — | — | $26.13M | -$129.62M |
|---|
| 2010-08-31 | $6.31B | — | — | -$161.39M | -$205.34M |
|---|
| 2009-08-31 | $6.41B | — | — | $1.93M | $20.8M |
|---|