Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-01-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $1.47B | $1.1B | -$33.23M | $3.93M | $5.31M |
|---|
| 2026-04-30 | $1.39B | $1.04B | -$30.6M | $39.06M | $27.77M |
|---|
| 2026-01-31 | $1.31B | $993.68M | $13.79M | $57.84M | $59.38M |
|---|
| 2025-10-31 | $1.23B | $926.44M | -$69.44M | -$23.27M | -$34M |
|---|
| 2025-07-31 | $1.17B | $860.4M | -$105.46M | -$64.15M | -$70.15M |
|---|
| 2025-04-30 | $1.1B | $815.56M | -$118.71M | -$83.94M | -$104.26M |
|---|
| 2025-01-31 | $1.06B | $785.86M | -$81.27M | -$42.43M | -$88.25M |
|---|
| 2024-10-31 | $1.01B | $755.09M | -$55.72M | -$10.54M | -$16.82M |
|---|
| 2024-07-31 | $963.87M | $726.47M | $13.66M | $57.6M | $47.01M |
|---|
| 2024-04-30 | $921.04M | $696.03M | $6.94M | $53.93M | $42.82M |
|---|
| 2024-01-31 | $845.34M | $633.56M | $12.53M | $51.4M | $36.55M |
|---|
| 2023-10-31 | $786.01M | $591.01M | $3.16M | $36.27M | $26.67M |
|---|
| 2023-07-31 | $731.63M | $548.71M | -$15.37M | $13.09M | $8.47M |
|---|
| 2023-04-30 | $692.58M | $523.35M | -$19.46M | $4.91M | $491,000.00 |
|---|
| 2023-01-31 | $637.37M | $461.76M | -$61.5M | -$43.62M | -$47.48M |
|---|
| 2022-10-31 | $580.88M | $422.65M | -$56.42M | -$45.76M | -$54.96M |
|---|
| 2022-07-31 | $535.15M | $394.59M | -$48.31M | -$43.54M | -$49.29M |
|---|
| 2022-04-30 | $487.83M | $361M | -$23.88M | -$26.97M | -$31.52M |
|---|
| 2022-01-31 | $431.01M | $318.39M | -$23.53M | -$28.16M | -$41.98M |
|---|
| 2021-10-31 | $380.05M | $278.39M | -$40.26M | -$45.98M | -$50.46M |
|---|
| 2021-07-31 | $337.69M | $247.26M | -$47.4M | -$53.08M | -$57.32M |
|---|
| 2021-04-30 | $302.84M | $224.34M | -$31.35M | -$32.81M | -$85.05M |
|---|
| 2021-01-31 | $264.93M | $198.2M | -$15.8M | -$16.17M | -$19M |
|---|
| 2020-10-31 | $232.46M | $170.93M | -$24.16M | -$24.08M | -$24.53M |
|---|
| 2020-07-31 | $198.97M | $144.58M | -$29.99M | -$29.43M | -$29.87M |
|---|
| 2020-04-30 | $178.08M | $131.18M | -$22.58M | -$18.19M | -$19.22M |
|---|
| 2020-01-31 | $152.11M | $108.69M | -$31.13M | -$28.08M | -$28.41M |
|---|
| 2019-10-31 | $125.12M | $87.76M | -$38.52M | -$35.07M | -$35.51M |
|---|
| 2019-07-31 | $108.11M | $76.53M | -$50.64M | -$51.25M | -$51.89M |
|---|
| 2019-04-30 | $96.08M | $66.8M | -$25.78M | -$25.38M | -$25.98M |
|---|
| 2019-01-31 | $80.46M | $53.46M | -$31.23M | -$30.91M | -$31.26M |
|---|
| 2018-10-31 | $66.38M | $44.11M | -$42.09M | -$41.79M | -$42.32M |
|---|
| 2018-07-31 | $55.7M | $37.13M | -$30.43M | -$32.52M | -$32.88M |
|---|
| 2018-04-30 | $47.29M | $27.9M | -$33.11M | -$33.5M | -$33.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $4.81B | $3.59B | -$293.29M | -$126.99M | -$162.5M |
|---|
| 2025-01-31 | $3.95B | $2.96B | -$116.4M | $58.56M | -$15.24M |
|---|
| 2024-01-31 | $3.06B | $2.3B | -$19.14M | $105.67M | $72.18M |
|---|
| 2023-01-31 | $2.24B | $1.64B | -$190.11M | -$159.88M | -$183.25M |
|---|
| 2022-01-31 | $1.45B | $1.07B | -$142.55M | -$160.02M | -$234.8M |
|---|
| 2021-01-31 | $874.44M | $644.89M | -$92.53M | -$87.87M | -$92.63M |
|---|
| 2020-01-31 | $481.41M | $339.79M | -$146.07M | -$139.78M | -$141.78M |
|---|
| 2019-01-31 | $249.82M | $162.59M | -$136.86M | -$138.71M | -$140.08M |
|---|
| 2018-01-31 | $118.75M | $64.27M | -$131.44M | -$134.56M | -$135.49M |
|---|