Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-01-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $11.35B | $8.7B | $2.33B | $4.55B | $3.53B |
|---|
| 2026-04-30 | $11.13B | $8.56B | $2.35B | $2.72B | $2.11B |
|---|
| 2026-01-31 | $11.2B | $8.69B | $1.87B | $2.63B | $1.94B |
|---|
| 2025-10-31 | $10.26B | $8B | $2.19B | $2.51B | $2.09B |
|---|
| 2025-07-31 | $10.24B | $7.99B | $2.33B | $2.41B | $1.89B |
|---|
| 2025-04-30 | $9.83B | $7.56B | $1.94B | $1.97B | $1.54B |
|---|
| 2025-01-31 | $9.99B | $7.78B | $1.82B | $1.99B | $1.71B |
|---|
| 2024-10-31 | $9.44B | $7.34B | $1.89B | $1.75B | $1.53B |
|---|
| 2024-07-31 | $9.33B | $7.17B | $1.78B | $1.84B | $1.43B |
|---|
| 2024-04-30 | $9.13B | $6.97B | $1.71B | $1.87B | $1.53B |
|---|
| 2024-01-31 | $9.29B | $7.14B | $1.62B | $1.65B | $1.45B |
|---|
| 2023-10-31 | $8.72B | $6.57B | $1.5B | $1.49B | $1.22B |
|---|
| 2023-07-31 | $8.6B | $6.49B | $1.48B | $1.49B | $1.27B |
|---|
| 2023-04-30 | $8.25B | $6.12B | $412M | $326M | $199M |
|---|
| 2023-01-31 | $8.38B | $6.28B | $357M | $33M | -$98M |
|---|
| 2022-10-31 | $7.84B | $5.75B | $460M | $475M | $210M |
|---|
| 2022-07-31 | $7.72B | $5.59B | $193M | $181M | $68M |
|---|
| 2022-04-30 | $7.41B | $5.37B | $20M | -$29M | $28M |
|---|
| 2022-01-31 | $7.33B | $5.31B | -$176M | -$197M | -$28M |
|---|
| 2021-10-31 | $6.86B | $5.02B | $38M | $299M | $468M |
|---|
| 2021-07-31 | $6.34B | $4.73B | $332M | $826M | $535M |
|---|
| 2021-04-30 | $5.96B | $4.41B | $354M | $604M | $469M |
|---|
| 2021-01-31 | $5.82B | $4.34B | $193M | $425M | $267M |
|---|
| 2020-10-31 | $5.42B | $4.03B | $224M | $1.25B | $1.08B |
|---|
| 2020-07-31 | $5.15B | $3.84B | $178M | $839M | $2.63B |
|---|
| 2020-04-30 | $4.87B | $3.61B | -$140M | $47M | $99M |
|---|
| 2020-01-31 | $4.85B | $3.63B | -$36M | -$4M | -$248M |
|---|
| 2019-10-31 | $4.51B | $3.38B | $65M | $64M | -$109M |
|---|
| 2019-07-31 | $4B | $3.03B | $58M | $164M | $91M |
|---|
| 2019-04-30 | $3.74B | $2.82B | $210M | $482M | $392M |
|---|
| 2019-01-31 | $3.6B | $2.66B | $137M | $239M | $362M |
|---|
| 2018-10-31 | $3.39B | $2.5B | $92M | $128M | $105M |
|---|
| 2018-07-31 | $3.28B | $2.43B | $115M | $231M | $299M |
|---|
| 2018-04-30 | $3.01B | $2.24B | $191M | $385M | $344M |
|---|
| 2018-01-31 | $2.87B | $2.13B | $211M | $221M | $206M |
|---|
| 2017-10-31 | $2.7B | $1.99B | $155M | $146M | $107M |
|---|
| 2017-07-31 | $2.58B | $1.91B | $84M | $63M | $46M |
|---|
| 2017-04-30 | $2.4B | $1.75B | $4M | -$10M | $1M |
|---|
| 2017-01-31 | — | $1.71B | $130.43M | $130.15M | $91.93M |
|---|
| 2016-10-31 | — | $1.56B | $3.04M | -$12.59M | -$37.31M |
|---|
| 2016-07-31 | — | $1.51B | $32.55M | $24.28M | $229.62M |
|---|
| 2016-04-30 | — | $1.42B | $51.99M | $37.16M | $38.76M |
|---|
| 2016-01-31 | — | $1.37B | $20.56M | -$4.14M | -$25.51M |
|---|
| 2015-10-31 | — | $1.29B | $43.43M | $43.39M | -$25.16M |
|---|
| 2015-07-31 | — | $1.23B | $19.82M | $6.96M | -$852,000.00 |
|---|
| 2015-04-30 | — | $1.13B | $31.11M | $18.07M | $4.09M |
|---|
| 2015-01-31 | $1.44B | $1.09B | -$34.82M | -$53.5M | -$65.77M |
|---|
| 2014-10-31 | $1.38B | $1.05B | -$22.04M | -$21.85M | -$38.92M |
|---|
| 2014-07-31 | $1.32B | $1.01B | -$33.43M | -$52.97M | -$61.09M |
|---|
| 2014-04-30 | $1.23B | $934.47M | -$55.34M | -$84.77M | -$96.91M |
|---|
| 2014-01-31 | $1.15B | $871.71M | -$103.75M | -$123.15M | -$116.62M |
|---|
| 2013-10-31 | $1.08B | $807.85M | -$97.93M | -$124.04M | -$124.43M |
|---|
| 2013-07-31 | $957.09M | $739.38M | -$39.86M | -$56.8M | $76.6M |
|---|
| 2013-04-30 | $892.63M | $683.64M | -$44.54M | -$53.94M | -$67.72M |
|---|
| 2013-01-31 | $834.68M | $651.32M | -$20.81M | -$26.04M | -$20.84M |
|---|
| 2012-10-31 | $788.4M | $602.15M | -$54.19M | -$62.85M | -$220.3M |
|---|
| 2012-07-31 | $731.65M | $569.23M | -$13.47M | -$14.03M | -$9.83M |
|---|
| 2012-04-30 | $695.47M | $543.92M | -$22.25M | -$24.87M | -$19.48M |
|---|
| 2012-01-31 | $631.91M | $495.57M | -$6.38M | -$7.54M | -$4.08M |
|---|
| 2011-10-31 | $584.26M | $455.7M | -$10.16M | -$8.85M | -$3.76M |
|---|
| 2011-07-31 | $546M | $425.09M | -$15.75M | -$17.71M | -$4.27M |
|---|
| 2011-04-30 | $504.36M | $401.3M | -$2.8M | $781,000.00 | $530,000.00 |
|---|
| 2011-01-31 | $456.87M | $364.56M | -$391,000.00 | $4.38M | $10.91M |
|---|
| 2010-10-31 | $429.09M | $346.96M | $35.16M | $38.56M | $21.07M |
|---|
| 2010-07-31 | $394.37M | $316.58M | $29.68M | $29.47M | $14.74M |
|---|
| 2010-04-30 | $376.81M | $305.23M | $33.05M | $31.89M | $17.75M |
|---|
| 2010-01-31 | $354.05M | $285.99M | $25.52M | $34.68M | $20.39M |
|---|
| 2009-10-31 | $330.55M | $264.98M | $30.14M | $37.02M | $20.69M |
|---|
| 2009-07-31 | $316.06M | $253.57M | $29.49M | $35.87M | $21.2M |
|---|
| 2009-04-30 | $304.92M | $243.12M | $30.12M | $34.82M | $18.44M |
|---|
| 2009-01-31 | $289.58M | $230.85M | $16.09M | $21.74M | $13.75M |
|---|
| 2008-10-31 | $276.49M | $220.14M | $16.13M | $20.51M | $10.12M |
|---|
| 2008-07-31 | $263.08M | $208.99M | $16.1M | $21.97M | $10M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $41.53B | $32.26B | $8.33B | $9.52B | $7.46B |
|---|
| 2025-01-31 | $37.9B | $29.25B | $7.21B | $7.44B | $6.2B |
|---|
| 2024-01-31 | $34.86B | $26.32B | $5.01B | $4.95B | $4.14B |
|---|
| 2023-01-31 | $31.35B | $22.99B | $1.03B | $660M | $208M |
|---|
| 2022-01-31 | $26.49B | $19.47B | $548M | $1.53B | $1.44B |
|---|
| 2021-01-31 | $21.25B | $15.81B | $455M | $2.56B | $4.07B |
|---|
| 2020-01-31 | $17.1B | $12.86B | $297M | $706M | $126M |
|---|
| 2019-01-31 | $13.28B | $9.83B | $535M | $983M | $1.11B |
|---|
| 2018-01-31 | $10.54B | $7.77B | $454M | $420M | $360M |
|---|
| 2017-01-31 | $8.44B | $6.2B | $218M | $179M | $323M |
|---|
| 2016-01-31 | $6.67B | $5.01B | $114.92M | $64.28M | -$47.43M |
|---|
| 2015-01-31 | $5.37B | $4.08B | -$145.63M | -$213.09M | -$262.69M |
|---|
| 2014-01-31 | $4.07B | $3.1B | -$286.07M | -$357.94M | -$232.18M |
|---|
| 2013-01-31 | $3.05B | $2.37B | -$110.71M | -$127.79M | -$270.45M |
|---|
| 2012-01-31 | $2.27B | $1.78B | -$35.09M | -$33.32M | -$11.57M |
|---|
| 2011-01-31 | $1.66B | $1.33B | $97.5M | $104.3M | $64.47M |
|---|
| 2010-01-31 | $1.31B | $1.05B | $115.27M | $142.38M | $80.72M |
|---|
| 2009-01-31 | $1.08B | $856.3M | $63.74M | $85.59M | $43.43M |
|---|
| 2008-01-31 | $748.7M | $577.11M | $20.31M | $46.21M | $18.36M |
|---|