Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-07-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $995.1M | $333.4M | $155.3M | $154.8M | $118.1M |
|---|
| 2026-01-31 | $896.3M | $299.8M | $118.7M | $116.6M | $92.5M |
|---|
| 2025-10-31 | $935.4M | $328.8M | $149.3M | $147.5M | $113.9M |
|---|
| 2025-07-31 | $980.7M | $338.8M | $151.7M | $149.7M | $114.3M |
|---|
| 2025-04-30 | $940.1M | $321.9M | $87.4M | $87M | $57.8M |
|---|
| 2025-01-31 | $870M | $305.9M | $125.5M | $125M | $95.9M |
|---|
| 2024-10-31 | $900.1M | $319.6M | $130.8M | $130.5M | $99M |
|---|
| 2024-07-31 | $935.4M | $334.8M | $146.2M | $139.4M | $109.7M |
|---|
| 2024-04-30 | $927.9M | $330.1M | $143.6M | $144M | $113.5M |
|---|
| 2024-01-31 | $876.7M | $308.6M | $129.7M | $129M | $98.7M |
|---|
| 2023-10-31 | $846.3M | $300.9M | $124.6M | $122.9M | $92.1M |
|---|
| 2023-07-31 | $879.5M | $300.1M | $120.6M | $117.3M | $91.9M |
|---|
| 2023-04-30 | $875.7M | $288.8M | $124M | $121.5M | $93.7M |
|---|
| 2023-01-31 | $828.3M | $284.4M | $116.3M | $113.3M | $86M |
|---|
| 2022-10-31 | $847.3M | $287.2M | $119.3M | $116.6M | $87.2M |
|---|
| 2022-07-31 | $890M | $291.6M | $129.3M | $128.6M | $101M |
|---|
| 2022-04-30 | $853.2M | $269M | $111M | $111.3M | $83M |
|---|
| 2022-01-31 | $802.5M | $249.8M | $95.7M | $94.5M | $71.8M |
|---|
| 2021-10-31 | $760.9M | $257M | $107.5M | $104.1M | $77.1M |
|---|
| 2021-07-31 | $773.1M | $265.7M | $112M | $114M | $84.3M |
|---|
| 2021-04-30 | $765M | $258M | $109.4M | $110.9M | $84.4M |
|---|
| 2021-01-31 | $679.1M | $225.3M | $76.1M | $73.9M | $56.2M |
|---|
| 2020-10-31 | $636.6M | $222.7M | $87.2M | $82.2M | $61.9M |
|---|
| 2020-07-31 | $617.4M | $207.9M | $82.5M | $81.3M | $64.1M |
|---|
| 2020-04-30 | $629.7M | $209.2M | $84.5M | $84.4M | $63.4M |
|---|
| 2020-01-31 | $662M | $223.2M | $84.5M | $82.8M | $64.4M |
|---|
| 2019-10-31 | $672.7M | $231.3M | $88.7M | $86.6M | $65M |
|---|
| 2019-07-31 | $727M | $243.8M | $104.4M | $98.8M | $58.1M |
|---|
| 2019-04-30 | $712.8M | $240.7M | $100M | $99.5M | $75.2M |
|---|
| 2019-01-31 | $703.7M | $225.4M | $85.1M | $80.5M | $60.1M |
|---|
| 2018-10-31 | $701.4M | $238.4M | $98.7M | $96.4M | $73.8M |
|---|
| 2018-07-31 | $724.7M | $252.8M | $108.2M | $103.5M | $102.4M |
|---|
| 2018-04-30 | $700M | $239.8M | $99.6M | $99M | $69.9M |
|---|
| 2018-01-31 | $664.7M | $218.9M | $80.1M | $76.4M | -$52.9M |
|---|
| 2017-10-31 | $644.8M | $224.3M | $89.1M | $84.7M | $60.9M |
|---|
| 2017-07-31 | — | $227.3M | $89.3M | $91.7M | $68.2M |
|---|
| 2017-04-30 | — | $211.5M | $88.5M | $84.3M | $60.1M |
|---|
| 2017-01-31 | — | $187.9M | $69.4M | $66.3M | $46.5M |
|---|
| 2016-10-31 | — | $194.2M | $76.4M | $79.7M | $58M |
|---|
| 2016-07-31 | — | $209.3M | $90.1M | $82.5M | $59.5M |
|---|
| 2016-04-30 | — | $196.6M | $74.9M | $72.1M | $54.8M |
|---|
| 2016-01-31 | — | $170.8M | $53.7M | $49.4M | $38M |
|---|
| 2015-10-31 | — | $178.1M | $55.5M | $53.4M | $38.5M |
|---|
| 2015-07-31 | — | $202.3M | $78.4M | $78.1M | $56.4M |
|---|
| 2015-04-30 | — | $194.1M | $67.1M | $67.8M | $47.8M |
|---|
| 2015-01-31 | — | $203.1M | $65.8M | $65.4M | $48M |
|---|
| 2014-10-31 | — | $209.1M | $77M | $77.3M | $55.9M |
|---|
| 2014-07-31 | — | $238.3M | $99.11M | $100.85M | $72.93M |
|---|
| 2014-04-30 | — | $223.46M | $92.73M | $94.18M | $67.34M |
|---|
| 2014-01-31 | — | $201.65M | $72.11M | $74.88M | $58.34M |
|---|
| 2013-10-31 | — | $214.39M | $91.75M | $90.79M | $61.59M |
|---|
| 2013-07-31 | — | $228.36M | $100.01M | $101.18M | $72.61M |
|---|
| 2013-04-30 | — | $221.5M | $98.59M | $99.48M | $69.84M |
|---|
| 2013-01-31 | — | $198.98M | $71.19M | $70.85M | $50.81M |
|---|
| 2012-10-31 | — | $198.29M | $73.54M | $76.68M | $54.11M |
|---|
| 2012-07-31 | — | $229.78M | $99.48M | $102.35M | $70.98M |
|---|
| 2012-04-30 | — | $228.23M | $98.44M | $99.99M | $70.95M |
|---|
| 2012-01-31 | — | $200.82M | $74.77M | $76.42M | $53.82M |
|---|
| 2011-10-31 | — | $214.93M | $90.33M | $92.02M | $68.55M |
|---|
| 2011-07-31 | — | $227.01M | $90.01M | $90.48M | $65.77M |
|---|
| 2011-04-30 | — | $209.16M | $83.33M | $81.82M | $61.81M |
|---|
| 2011-01-31 | — | $189.54M | $67.44M | $68.01M | $44.58M |
|---|
| 2010-10-31 | — | $188.09M | $74.5M | $71.96M | $53.13M |
|---|
| 2010-07-31 | — | $187.03M | $74.67M | $72.56M | $51.17M |
|---|
| 2010-04-30 | — | $177.37M | $72.08M | $70.07M | $49.46M |
|---|
| 2010-01-31 | — | $145.95M | $39.05M | $37.54M | $30.97M |
|---|
| 2009-10-31 | — | $148.4M | $52.44M | $50.01M | $34.57M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-07-31 | $3.69B | $1.29B | $495.4M | $492.2M | $367M |
|---|
| 2024-07-31 | $3.59B | $1.27B | $544.1M | $535.3M | $414M |
|---|
| 2023-07-31 | $3.43B | $1.16B | $480.2M | $468.7M | $358.8M |
|---|
| 2022-07-31 | $3.31B | $1.07B | $443.5M | $438.4M | $332.8M |
|---|
| 2021-07-31 | $2.85B | $971.7M | $384.7M | $381M | $286.9M |
|---|
| 2020-07-31 | $2.58B | $871.6M | $340.1M | $335.2M | $257M |
|---|
| 2019-07-31 | $2.84B | $948.3M | $388.2M | $375.2M | $267.2M |
|---|
| 2018-07-31 | $2.73B | $935.8M | $377M | $363.6M | $180.3M |
|---|
| 2017-07-31 | $2.37B | $820.9M | $323.6M | $322M | $232.8M |
|---|
| 2016-07-31 | $2.22B | $754.8M | $274.2M | $257.4M | $190.8M |
|---|
| 2015-07-31 | — | $808.6M | $288.3M | $288.6M | $208.1M |
|---|
| 2014-07-31 | — | $877.8M | $355.7M | $360.7M | $260.2M |
|---|
| 2013-07-31 | — | $847.13M | $343.33M | $348.18M | $247.38M |
|---|
| 2012-07-31 | — | $873.76M | $363.02M | $370.78M | $264.3M |
|---|
| 2011-07-31 | — | $813.8M | $315.28M | $312.26M | $225.29M |
|---|
| 2010-07-31 | — | $658.75M | $238.24M | $230.18M | $166.16M |
|---|
| 2009-07-31 | — | $589.71M | $169.96M | $161.43M | $131.91M |
|---|