Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-07-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $106M | $36.07M | -$3.12M | -$2.19M | -$3.45M |
|---|
| 2026-01-31 | $106.76M | $36.22M | -$1.24M | -$13.62M | -$13.64M |
|---|
| 2025-10-31 | $111.03M | $36.77M | -$2.76M | -$15.44M | -$15.88M |
|---|
| 2025-07-31 | $130.37M | $40.67M | $1.86M | $8.47M | $7.91M |
|---|
| 2025-04-30 | $126.79M | $38.95M | -$1.53M | $32.13M | $33.93M |
|---|
| 2025-01-31 | $126.57M | $33.74M | -$10.26M | -$49.71M | -$48.74M |
|---|
| 2024-10-31 | $115.8M | $14.52M | -$129.17M | -$146.27M | -$148.41M |
|---|
| 2024-07-31 | $126.19M | $27.15M | -$81.48M | -$91.72M | -$90.79M |
|---|
| 2024-04-30 | $128.08M | $38.95M | -$3.47M | -$2.59M | $2.8M |
|---|
| 2024-01-31 | $134.23M | $43.2M | $2.97M | -$3.19M | -$10.56M |
|---|
| 2023-10-31 | $151.91M | $47.88M | $2.09M | -$2.78M | -$1.44M |
|---|
| 2023-07-31 | $148.81M | $48.59M | $1.12M | -$3.73M | -$3.54M |
|---|
| 2023-04-30 | $136.32M | $43.15M | -$5.28M | -$10.39M | -$7.46M |
|---|
| 2023-01-31 | $133.73M | $45.92M | -$781,000.00 | -$5.03M | -$4.81M |
|---|
| 2022-10-31 | $131.14M | $46.8M | -$9.72M | -$11.7M | -$11.1M |
|---|
| 2022-07-31 | $126.98M | $45.58M | -$2.08M | -$3.09M | -$5.17M |
|---|
| 2022-04-30 | $122.12M | $46.66M | -$566,000.00 | -$796,000.00 | -$25,000.00 |
|---|
| 2022-01-31 | $120.38M | $45.86M | -$24.59M | -$25.15M | -$21.87M |
|---|
| 2021-10-31 | $116.76M | $41.74M | -$6.52M | -$8.04M | -$5.98M |
|---|
| 2021-07-31 | $145.81M | $55.05M | $9.67M | $7.94M | $7.36M |
|---|
| 2021-04-30 | $139.38M | $53.02M | $2.35M | $1.11M | $792,000.00 |
|---|
| 2021-01-31 | $161.29M | $55.68M | $5.4M | $4.05M | $4.21M |
|---|
| 2020-10-31 | $135.22M | $50.21M | -$85.72M | -$88.08M | -$85.84M |
|---|
| 2020-07-31 | $149.67M | $49.66M | $2.82M | $1.91M | $1.13M |
|---|
| 2020-04-30 | $135.12M | $53M | -$3.14M | -$4.75M | -$3.99M |
|---|
| 2020-01-31 | $161.65M | $60.6M | $6.23M | $4.61M | $3.5M |
|---|
| 2019-10-31 | $170.27M | $63.57M | $9.26M | $7.53M | $6.39M |
|---|
| 2019-07-31 | $176.37M | $64.01M | $10.41M | $8.21M | $6.14M |
|---|
| 2019-04-30 | $170.45M | $64.42M | $11.3M | $9.16M | $7.61M |
|---|
| 2019-01-31 | $164.13M | $61.25M | $12.41M | $10.2M | $7.83M |
|---|
| 2018-10-31 | $160.84M | $57.77M | $7.29M | $1.34M | $3.47M |
|---|
| 2018-07-31 | $167.44M | $62.99M | $15.99M | $13.34M | $7.46M |
|---|
| 2018-04-30 | $147.85M | $62.44M | $13.98M | $11.28M | $8.21M |
|---|
| 2018-01-31 | $133.73M | $50.8M | $4.88M | $2.41M | $15.76M |
|---|
| 2017-10-31 | $121.57M | $47.72M | $222,000.00 | -$2.41M | -$1.66M |
|---|
| 2017-07-31 | $147.76M | $60.41M | $14.77M | $12.16M | $7.31M |
|---|
| 2017-04-30 | $127.79M | $52.46M | $10.15M | $7.3M | $4.42M |
|---|
| 2017-01-31 | $139.03M | $53.2M | $12.85M | $10.07M | $6.59M |
|---|
| 2016-10-31 | $135.79M | $52.11M | -$728,000.00 | -$4.05M | -$2.49M |
|---|
| 2016-07-31 | $152.38M | $62.21M | $7.46M | $3.24M | $2.7M |
|---|
| 2016-04-30 | $124.19M | $51.39M | -$13.4M | -$16.87M | -$14.36M |
|---|
| 2016-01-31 | $70.32M | $29.44M | $3.19M | $3.23M | $2.48M |
|---|
| 2015-10-31 | $64.12M | $28.2M | $2.17M | $2.21M | $1.44M |
|---|
| 2015-07-31 | $77.46M | $33.38M | $8.08M | $8.13M | $5.48M |
|---|
| 2015-04-30 | $71.63M | $32.31M | $7.16M | $7.2M | $4.96M |
|---|
| 2015-01-31 | $81.8M | $37.88M | $10.62M | $10.64M | $7.59M |
|---|
| 2014-10-31 | $76.39M | $35.33M | $8.22M | $8.04M | $5.23M |
|---|
| 2014-07-31 | $89.38M | $39.35M | $12.06M | $11.92M | $7.99M |
|---|
| 2014-04-30 | $88.91M | $38.35M | $10.57M | $8.83M | $5.88M |
|---|
| 2014-01-31 | $85.5M | $37.37M | $11.17M | $9.4M | $5.98M |
|---|
| 2013-10-31 | $83.37M | $36.38M | $10.1M | $8.35M | $5.31M |
|---|
| 2013-07-31 | $84.41M | $35.36M | $9.79M | $8.07M | $5.16M |
|---|
| 2013-04-30 | $69.86M | $31.43M | $5.39M | $3.67M | $2.85M |
|---|
| 2013-01-31 | $74.58M | $32.24M | $5.95M | $4.23M | $2.37M |
|---|
| 2012-10-31 | $90.95M | $41.8M | $13.36M | $11.53M | $7.44M |
|---|
| 2012-07-31 | $112.78M | $49.14M | $14.3M | $12.28M | $7.93M |
|---|
| 2012-04-30 | $99.79M | $41.68M | $10.57M | $8.74M | $6.07M |
|---|
| 2012-01-31 | $99.14M | $41.42M | $10.65M | $8.91M | $5.82M |
|---|
| 2011-10-31 | $113.36M | $51.28M | $15.76M | $14.11M | $12.6M |
|---|
| 2011-07-31 | $140.33M | $58.93M | $20.54M | $18.95M | $11.89M |
|---|
| 2011-04-30 | $131.08M | $56.97M | $21.92M | $20.34M | $14.26M |
|---|
| 2011-01-31 | $162.81M | $60.91M | $25.26M | $23.8M | $16.1M |
|---|
| 2010-10-31 | $178.16M | $64.23M | $40.08M | $38.71M | $25.66M |
|---|
| 2010-07-31 | $256.95M | $82.53M | $25.59M | $24.1M | $13.47M |
|---|
| 2010-04-30 | $216.3M | $74.79M | $36.03M | $34.36M | $21.8M |
|---|
| 2010-01-31 | $171.13M | $63.5M | $27.4M | $25.61M | $16.33M |
|---|
| 2009-10-31 | $133.82M | $49.77M | $14.97M | $13.24M | $9.03M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-07-31 | $499.53M | $127.87M | -$139.1M | -$155.38M | -$155.3M |
|---|
| 2024-07-31 | $540.4M | $157.18M | -$79.89M | -$100.28M | -$99.99M |
|---|
| 2023-07-31 | $549.99M | $184.46M | -$14.66M | -$30.85M | -$26.9M |
|---|
| 2022-07-31 | $486.24M | $179.84M | -$33.75M | -$37.08M | -$33.05M |
|---|
| 2021-07-31 | $581.7M | $213.96M | -$68.3M | -$74.98M | -$73.48M |
|---|
| 2020-07-31 | $616.72M | $226.83M | $15.17M | $9.31M | $7.02M |
|---|
| 2019-07-31 | $671.8M | $247.44M | $41.41M | $28.91M | $25.04M |
|---|
| 2018-07-31 | $570.59M | $223.94M | $35.08M | $24.63M | $29.77M |
|---|
| 2017-07-31 | $550.37M | $218.19M | $37.04M | $25.48M | $15.83M |
|---|
| 2016-07-31 | $411M | $171.24M | -$576,000.00 | -$8.19M | -$7.74M |
|---|
| 2015-07-31 | $307.29M | $138.88M | $34.08M | $34M | $23.25M |
|---|
| 2014-07-31 | $347.15M | $151.44M | $43.9M | $38.51M | $25.15M |
|---|
| 2013-07-31 | $319.8M | $140.83M | $34.49M | $27.49M | $17.81M |
|---|
| 2012-07-31 | $425.07M | $183.51M | $51.28M | $44.04M | $32.42M |
|---|
| 2011-07-31 | $612.38M | $241.05M | $107.8M | $101.8M | $67.9M |
|---|
| 2010-07-31 | $778.21M | $270.6M | $103.98M | $97.3M | $60.63M |
|---|
| 2009-07-31 | $586.37M | $240.9M | $76.93M | $73.27M | $47.53M |
|---|