Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-04-30 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $242.64M | — | — | -$36.38M | -$34.2M |
|---|
| 2026-01-31 | $222.62M | — | — | -$36.72M | -$76.7M |
|---|
| 2025-10-31 | $286.31M | — | — | -$27.48M | -$22.47M |
|---|
| 2025-07-31 | $276.24M | — | — | -$7.4M | -$5.74M |
|---|
| 2025-04-30 | $309.7M | — | — | $12.48M | $10.64M |
|---|
| 2025-01-31 | $263.48M | — | — | $4.39M | $3.16M |
|---|
| 2024-10-31 | $285.77M | — | — | $7.12M | $5.1M |
|---|
| 2024-07-31 | $287.25M | — | — | -$1.18M | -$964,000.00 |
|---|
| 2024-04-30 | $306.63M | — | — | $578,000.00 | $426,000.00 |
|---|
| 2024-01-31 | $240.4M | — | — | -$10.34M | -$8.54M |
|---|
| 2023-10-31 | $300.4M | — | — | — | -$27.46M |
|---|
| 2023-07-31 | $310.34M | — | — | — | $4.19M |
|---|
| 2023-04-30 | $334.42M | — | — | — | $2.09M |
|---|
| 2023-01-31 | $274.28M | — | — | — | $1.51M |
|---|
| 2022-10-31 | $303.55M | — | — | — | $3.14M |
|---|
| 2022-07-31 | $294.48M | — | — | — | $13.7M |
|---|
| 2022-04-30 | $298.95M | — | — | — | $26.4M |
|---|
| 2022-01-31 | $248.31M | — | — | — | $19.14M |
|---|
| 2021-10-31 | $247.52M | — | — | — | $23.43M |
|---|
| 2021-07-31 | $246.74M | — | — | — | $26.05M |
|---|
| 2021-04-30 | $239.69M | — | — | — | $44.18M |
|---|
| 2021-01-31 | $199.96M | — | — | — | $19.88M |
|---|
| 2020-10-31 | $196.68M | — | — | — | $21.2M |
|---|
| 2020-07-31 | $162.8M | — | — | — | $19.56M |
|---|
| 2020-04-30 | $171.92M | — | — | — | $9.26M |
|---|
| 2020-01-31 | $163.25M | — | — | — | $12.69M |
|---|
| 2019-10-31 | $167.74M | — | — | — | $13.89M |
|---|
| 2019-07-31 | $150.07M | — | — | — | $15.51M |
|---|
| 2019-04-30 | $156.19M | — | — | — | $14.57M |
|---|
| 2019-01-31 | $139.8M | — | — | — | $10.9M |
|---|
| 2018-10-31 | $146.41M | — | — | — | $11.28M |
|---|
| 2018-07-31 | $144.1M | — | — | — | $10.88M |
|---|
| 2018-04-30 | $150.66M | — | — | — | $10.17M |
|---|
| 2018-01-31 | $128.17M | — | — | — | $13.38M |
|---|
| 2017-10-31 | $130.43M | — | — | — | $5.97M |
|---|
| 2017-07-31 | $128.27M | — | — | — | $6.99M |
|---|
| 2017-04-30 | $85.32M | — | — | — | $5.24M |
|---|
| 2017-01-31 | $138.78M | — | — | — | $2.84M |
|---|
| 2016-10-31 | $150.21M | — | — | — | $5.02M |
|---|
| 2016-07-31 | $145.84M | — | — | — | $7.11M |
|---|
| 2016-04-30 | $154.75M | — | — | — | $3.36M |
|---|
| 2016-01-31 | $137.46M | — | — | — | $4.1M |
|---|
| 2015-10-31 | $133M | — | — | — | -$485,000.00 |
|---|
| 2015-07-31 | $142.69M | — | — | — | $4.62M |
|---|
| 2015-04-30 | $137.61M | — | — | — | $7.25M |
|---|
| 2015-01-31 | $131.5M | — | — | — | $7.46M |
|---|
| 2014-10-31 | $133.83M | — | — | — | $7.52M |
|---|
| 2014-07-31 | $127.38M | — | — | — | $7.26M |
|---|
| 2014-04-30 | $122.62M | — | — | — | $6.31M |
|---|
| 2014-01-31 | $122.59M | — | — | — | $1.47M |
|---|
| 2013-10-31 | $121.43M | — | — | — | $5.81M |
|---|
| 2013-07-31 | $122.54M | — | — | — | $7.54M |
|---|
| 2013-04-30 | $125.54M | — | — | — | $8.79M |
|---|
| 2013-01-31 | $118.92M | — | — | — | $7.98M |
|---|
| 2012-10-31 | $110.22M | — | — | — | $7.28M |
|---|
| 2012-07-31 | $110M | — | — | — | $8.12M |
|---|
| 2012-04-30 | $113.48M | — | — | — | $9.64M |
|---|
| 2012-01-31 | $105.37M | — | — | — | $7.3M |
|---|
| 2011-10-31 | $110.81M | — | — | — | $7.76M |
|---|
| 2011-07-31 | $100.52M | — | — | — | $8.28M |
|---|
| 2011-04-30 | $103.39M | — | — | — | $8.37M |
|---|
| 2011-01-31 | $92.57M | — | — | — | $5.69M |
|---|
| 2010-10-31 | $91.84M | — | — | — | $6.19M |
|---|
| 2010-07-31 | $91.46M | — | — | — | $7.97M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $1.03B | — | — | -$107.98M | -$139.11M |
|---|
| 2025-04-30 | $1.15B | — | — | $22.8M | $17.93M |
|---|
| 2024-04-30 | $1.16B | — | — | -$40.14M | -$31.39M |
|---|
| 2023-04-30 | $1.2B | — | — | $25.79M | $20.43M |
|---|
| 2022-04-30 | $1.04B | — | — | — | $95.01M |
|---|
| 2021-04-30 | $799.13M | — | — | — | $104.82M |
|---|
| 2020-04-30 | $652.99M | $264.52M | — | — | $51.34M |
|---|
| 2019-04-30 | $586.51M | $242.61M | — | — | $47.63M |
|---|
| 2018-04-30 | $537.53M | $222.26M | — | — | $36.51M |
|---|
| 2017-04-30 | $520.15M | $215.22M | — | — | $20.21M |
|---|
| 2016-04-30 | $567.91M | $201.63M | — | — | $11.6M |
|---|
| 2015-04-30 | $530.32M | $200.12M | — | — | $29.49M |
|---|
| 2014-04-30 | $489.19M | $183.19M | — | — | $21.13M |
|---|
| 2013-04-30 | $464.68M | $176.76M | — | — | $32.17M |
|---|
| 2012-04-30 | $430.18M | $163.47M | — | — | $32.99M |
|---|
| 2011-04-30 | $379.25M | — | — | — | $28.22M |
|---|
| 2010-04-30 | $338.93M | — | — | — | $26.84M |
|---|