Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-10-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $1.08B | $735.4M | -$31M | -$48.4M | -$77.9M |
|---|
| 2026-01-31 | $1.02B | $695.2M | $212.8M | $192.2M | $130.8M |
|---|
| 2025-10-31 | $1.07B | $650.8M | $140.4M | $116.8M | $84.6M |
|---|
| 2025-07-31 | $1.06B | $692M | $175.7M | $151.9M | $98.3M |
|---|
| 2025-04-30 | $1B | $679.1M | $184.8M | $144.5M | $87.7M |
|---|
| 2025-01-31 | $964.7M | $660.2M | $182M | $153.3M | $104.3M |
|---|
| 2024-10-31 | $1.02B | $677.7M | $198.4M | $168.6M | $117.5M |
|---|
| 2024-07-31 | $1B | $663M | $192.5M | $163.7M | $104.7M |
|---|
| 2024-04-30 | $942.6M | $631.2M | $161.7M | $130M | $88.9M |
|---|
| 2024-01-31 | $931.6M | $623.8M | $153.1M | $120M | $81.2M |
|---|
| 2023-10-31 | $927.1M | $606.5M | $135.7M | $106.4M | $84.5M |
|---|
| 2023-07-31 | $930.2M | $610M | $151.6M | $118.8M | $85.3M |
|---|
| 2023-04-30 | $877.4M | $582.9M | $96.3M | $65.6M | $39.8M |
|---|
| 2023-01-31 | $858.5M | $558.5M | $149.5M | $122.1M | $84.6M |
|---|
| 2022-10-31 | $848.1M | $536.6M | $103.5M | $72.4M | $65.6M |
|---|
| 2022-07-31 | $843.4M | $552.1M | $140.6M | $117.3M | $98.4M |
|---|
| 2022-04-30 | $829.8M | $532.5M | $132.7M | $163.7M | $126.6M |
|---|
| 2022-01-31 | $787.2M | $518.4M | $130.8M | $121.9M | $95.3M |
|---|
| 2021-10-31 | $759.1M | $501.9M | $128.5M | $121.6M | $110.3M |
|---|
| 2021-07-31 | $763.4M | $516.1M | $100.6M | $94M | $615.8M |
|---|
| 2021-04-30 | $719.5M | $487.1M | $143.2M | $136.4M | $117.5M |
|---|
| 2021-01-31 | $680.5M | $450.7M | $133.4M | $139.5M | $2.1B |
|---|
| 2020-10-31 | $681.6M | $424M | $100.1M | $93.7M | $81.2M |
|---|
| 2020-07-31 | $578.2M | $360.8M | $72M | $66.4M | $55.2M |
|---|
| 2020-04-30 | $524.9M | $323.5M | $28.6M | $9M | $11.5M |
|---|
| 2020-01-31 | $646.2M | $426.5M | $111.1M | $97.4M | $90.5M |
|---|
| 2019-10-31 | $691.6M | $455M | $146.6M | $128.5M | $121M |
|---|
| 2019-07-31 | $679.4M | $450.7M | $142.2M | $127M | $120.1M |
|---|
| 2019-04-30 | $654.3M | $432.6M | $146.9M | $128.1M | $122.4M |
|---|
| 2019-01-31 | $628.1M | $418.5M | $110.9M | $93.8M | $103.2M |
|---|
| 2018-10-31 | $651.5M | $430.1M | $122.7M | $112.7M | $100.7M |
|---|
| 2018-07-31 | $660M | $426.8M | $115.6M | $90.4M | $100.8M |
|---|
| 2018-04-30 | $631.3M | $404.5M | $74.7M | $54M | $60.9M |
|---|
| 2018-01-31 | $590M | $370.9M | $90.2M | $74.8M | -$122.5M |
|---|
| 2017-10-31 | $561.5M | $353.4M | $108.5M | $96.6M | $88.6M |
|---|
| 2017-07-31 | $556M | $356.2M | $112.8M | $107.7M | $103.6M |
|---|
| 2017-04-30 | $522.4M | $343.9M | $117.1M | $109.5M | $104.9M |
|---|
| 2017-01-31 | $499.1M | $312.4M | $90.7M | $80.1M | $75.8M |
|---|
| 2016-10-31 | $518.6M | $296M | $74.2M | $68.8M | $60.5M |
|---|
| 2016-07-31 | $514.7M | $316.6M | $102.7M | $93.4M | $87.9M |
|---|
| 2016-04-30 | $483.8M | $298.5M | $89.8M | $82.6M | $74.1M |
|---|
| 2016-01-31 | $449.6M | $262M | $57.4M | $50.7M | $51.4M |
|---|
| 2015-10-31 | $455.58M | $253.35M | $42.28M | $36.44M | $36.66M |
|---|
| 2015-07-31 | $461.68M | $272.89M | $50.31M | $44.6M | $44.95M |
|---|
| 2015-04-30 | $434.68M | $267.72M | $71M | $66.99M | $60.71M |
|---|
| 2015-01-31 | $445.17M | $276.35M | $73.11M | $67.47M | $61.18M |
|---|
| 2014-10-31 | $468M | $279.55M | $39.38M | $34.88M | $30.79M |
|---|
| 2014-07-31 | $432.48M | $280.59M | $96.57M | $94.38M | $88.07M |
|---|
| 2014-04-30 | $412.32M | $268.5M | $88.92M | $87.82M | $79.16M |
|---|
| 2014-01-31 | $404.98M | $262.93M | $81.62M | $79.46M | $71.84M |
|---|
| 2013-10-31 | $411.85M | $263.86M | $62.04M | $61.09M | $57.4M |
|---|
| 2013-07-31 | $411.99M | $268.27M | $93.61M | $91.26M | $88.95M |
|---|
| 2013-04-30 | $384.04M | $254.18M | $81.47M | $78.94M | $75.14M |
|---|
| 2013-01-31 | $379.84M | $240.5M | $68.82M | $80.98M | $74.67M |
|---|
| 2012-10-31 | $396.3M | $252.76M | $78.98M | $82.64M | $71.92M |
|---|
| 2012-07-31 | $378.19M | $240.1M | $77.25M | $71.39M | $66.88M |
|---|
| 2012-04-30 | $344.59M | $220.7M | $65.44M | $62.68M | $54.92M |
|---|
| 2012-01-31 | $326.06M | $210.45M | $61.73M | $58.75M | $54.62M |
|---|
| 2011-10-31 | $360.91M | $223.63M | $66.62M | $62.88M | $56.64M |
|---|
| 2011-07-31 | $351.4M | $202.8M | $51.97M | $49.14M | $44.22M |
|---|
| 2011-04-30 | $325.3M | $201.76M | $60.26M | $39.72M | $35.36M |
|---|
| 2011-01-31 | $293.23M | $176.61M | $48.71M | $41.03M | $39.22M |
|---|
| 2010-10-31 | $313.35M | $187.48M | $62.5M | $53.88M | $48.2M |
|---|
| 2010-07-31 | $295.64M | $175.99M | $51.4M | $43.65M | $39.73M |
|---|
| 2010-04-30 | $289.27M | $163.49M | $39.03M | $2.47M | $4.46M |
|---|
| 2010-01-31 | $260.26M | $149.76M | $36.98M | $24.43M | $20.42M |
|---|
| 2009-10-31 | $283.46M | $158.91M | $41.94M | $32.04M | $30.12M |
|---|
| 2009-07-31 | $285.23M | $146.4M | $33.93M | $22.69M | $21.91M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-10-31 | $4.09B | $2.68B | $682.9M | $566.5M | $374.9M |
|---|
| 2024-10-31 | $3.9B | $2.6B | $705.7M | $582.3M | $392.3M |
|---|
| 2023-10-31 | $3.59B | $2.36B | $533.1M | $412.9M | $294.2M |
|---|
| 2022-10-31 | $3.31B | $2.14B | $507.6M | $475.3M | $385.8M |
|---|
| 2021-10-31 | $2.92B | $1.96B | $505.8M | $491.5M | $2.94B |
|---|
| 2020-10-31 | $2.43B | $1.53B | $311.8M | $266.5M | $238.4M |
|---|
| 2019-10-31 | $2.65B | $1.76B | $546.7M | $477.4M | $466.7M |
|---|
| 2018-10-31 | $2.53B | $1.63B | $403.1M | $331.9M | $139.9M |
|---|
| 2017-10-31 | $2.14B | $1.37B | $429.1M | $394M | $372.9M |
|---|
| 2016-10-31 | $1.97B | $1.17B | $324.1M | $295.6M | $273.9M |
|---|
| 2015-10-31 | $1.8B | $1.07B | $236.7M | $215.5M | $203.5M |
|---|
| 2014-10-31 | $1.72B | $1.09B | $306.49M | $296.53M | $269.86M |
|---|
| 2013-10-31 | $1.59B | $1.03B | $305.95M | $312.27M | $296.15M |
|---|
| 2012-10-31 | $1.45B | $924.01M | $283.4M | $275.45M | $248.34M |
|---|
| 2011-10-31 | $1.33B | $804.8M | $227.56M | $192.76M | $175.43M |
|---|
| 2010-10-31 | $1.16B | $676.72M | $189.91M | $124.43M | $112.8M |
|---|
| 2009-10-31 | $1.08B | $596.49M | $149.86M | $114.83M | $100.55M |
|---|
| 2008-10-31 | $1.05B | $610.03M | $126.96M | $73.96M | $63.96M |
|---|