Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-01-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $213.74M | $139.19M | $9.96M | $12.75M | $7.12M |
|---|
| 2026-04-30 | $219.48M | $143.03M | $10.61M | $16.3M | $4.18M |
|---|
| 2026-01-31 | $220.59M | $144.83M | $14.17M | $20.56M | $8.95M |
|---|
| 2025-10-31 | $219.07M | $145.49M | $11.55M | $17.31M | $2.9M |
|---|
| 2025-07-31 | $212.04M | $144.6M | $16.27M | $23.74M | $12.62M |
|---|
| 2025-04-30 | $205.5M | $142.87M | -$1.76M | $5.18M | -$1.57M |
|---|
| 2025-01-31 | $202.54M | $143.72M | $10.46M | $15.37M | $98.68M |
|---|
| 2024-10-31 | $200.69M | $142.84M | $7.89M | $13.38M | $10.46M |
|---|
| 2024-07-31 | $197.21M | $143.24M | -$87,000.00 | $6.33M | $1.84M |
|---|
| 2024-04-30 | $195.96M | $144.83M | $5.71M | $13.21M | $10.63M |
|---|
| 2024-01-31 | $194.21M | $146.66M | $18.46M | $26.71M | $21.14M |
|---|
| 2023-10-31 | $186.33M | $139.88M | $13.19M | $19.52M | $16.97M |
|---|
| 2023-07-31 | $178.47M | $135M | $5.49M | $12.73M | $10.49M |
|---|
| 2023-04-30 | $173.36M | $131.43M | -$3.19M | $1.57M | $2.81M |
|---|
| 2023-01-31 | $165.33M | $126.01M | -$1.82M | $634,000.00 | -$667,000.00 |
|---|
| 2022-10-31 | $157.25M | $116.73M | -$4.6M | -$3.51M | -$5.86M |
|---|
| 2022-07-31 | $150.63M | $108.47M | -$21.68M | -$21.76M | -$23.93M |
|---|
| 2022-04-30 | $144.98M | $103.26M | -$23.13M | -$22.83M | -$25.29M |
|---|
| 2022-01-31 | $135.67M | $95.86M | -$35.8M | -$36.14M | -$36.92M |
|---|
| 2021-10-31 | $127.06M | $88.36M | -$24.77M | -$25.89M | -$27.71M |
|---|
| 2021-07-31 | $118.69M | $81.35M | -$28.41M | -$29.85M | -$32.35M |
|---|
| 2021-04-30 | $110.98M | $79.27M | -$10.5M | -$12.69M | -$14.49M |
|---|
| 2021-01-31 | $104.11M | $71.01M | -$7.25M | -$9.92M | -$10.8M |
|---|
| 2020-10-31 | $96.33M | $66.11M | -$15.28M | -$17.87M | -$18.97M |
|---|
| 2020-07-31 | $93.5M | $66.2M | $4.85M | $3.39M | $3.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $857.2M | $577.78M | $40.24M | $66.79M | $22.91M |
|---|
| 2025-01-31 | $796.39M | $574.64M | $23.97M | $48.29M | $121.61M |
|---|
| 2024-01-31 | $732.36M | $552.96M | $33.95M | $60.52M | $51.4M |
|---|
| 2023-01-31 | $618.19M | $454.47M | -$51.22M | -$47.47M | -$55.74M |
|---|
| 2022-01-31 | $492.39M | $344.84M | -$99.47M | -$104.55M | -$111.47M |
|---|
| 2021-01-31 | $386.93M | $264.85M | -$25.58M | -$34.19M | -$37.97M |
|---|
| 2020-01-31 | $324.28M | $201.12M | -$35.53M | -$36.46M | -$39.75M |
|---|