Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-01-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $830.24M | $658.97M | $111.31M | $117.76M | $78.2M |
|---|
| 2026-01-31 | $836.86M | $667.08M | $87.74M | $101.55M | $90.3M |
|---|
| 2025-10-31 | $818.35M | $647.8M | $85.36M | $95.53M | $83.73M |
|---|
| 2025-07-31 | $800.64M | $635.17M | $65.23M | $76.46M | $62.97M |
|---|
| 2025-04-30 | $763.65M | $606.39M | $60.26M | $73.79M | $72.09M |
|---|
| 2025-01-31 | $776.25M | $616.04M | $60.47M | $67.89M | $83.49M |
|---|
| 2024-10-31 | $754.82M | $598.28M | $59.03M | $71.57M | $62.42M |
|---|
| 2024-07-31 | $736.03M | $580.56M | $57.8M | $71.89M | $888.21M |
|---|
| 2024-04-30 | $709.64M | $560.19M | $22.63M | $36.59M | $33.76M |
|---|
| 2024-01-31 | $712.39M | $564.48M | $9.94M | $29.74M | $27.24M |
|---|
| 2023-10-31 | $700.42M | $557.78M | $19.74M | $35.83M | $38.81M |
|---|
| 2023-07-31 | $687.69M | $542.11M | $6.61M | $22.48M | $7.4M |
|---|
| 2023-04-30 | $661.39M | $524.9M | -$4.65M | $5.63M | $539,000.00 |
|---|
| 2023-01-31 | $659.58M | $522.15M | -$284,000.00 | $5.43M | $4.86M |
|---|
| 2022-10-31 | $645.46M | $515.92M | -$27.43M | -$28.07M | -$29.87M |
|---|
| 2022-07-31 | $622.18M | $485.48M | -$41.09M | -$41.72M | -$45.08M |
|---|
| 2022-04-30 | $588.69M | $456.28M | -$19.23M | -$25.53M | -$27.37M |
|---|
| 2022-01-31 | $580.83M | $449.37M | -$25.18M | -$29.42M | -$30.45M |
|---|
| 2021-10-31 | $545.46M | $429.49M | -$3.36M | -$5.78M | -$5.68M |
|---|
| 2021-07-31 | $511.84M | $398.06M | -$22.61M | -$25.34M | -$25.5M |
|---|
| 2021-04-30 | $469.08M | $363.84M | -$10.74M | -$6.37M | -$8.35M |
|---|
| 2021-01-31 | $430.9M | $329.32M | -$24.9M | -$63.55M | -$72.41M |
|---|
| 2020-10-31 | $382.92M | $285.09M | -$48.47M | -$56.55M | -$58.49M |
|---|
| 2020-07-31 | $342.21M | $251.59M | -$58.64M | -$63.72M | -$64.56M |
|---|
| 2020-04-30 | $297.02M | $222.99M | -$41.85M | -$45.67M | -$47.8M |
|---|
| 2020-01-31 | $274.9M | $206.82M | -$42.35M | -$46.16M | -$47.41M |
|---|
| 2019-10-31 | $249.5M | $187.54M | -$44M | -$45.56M | -$46.6M |
|---|
| 2019-07-31 | $235.61M | $174.44M | -$64.72M | -$67.46M | -$68.63M |
|---|
| 2019-04-30 | $213.96M | $161.94M | -$42.44M | -$44.38M | -$45.72M |
|---|
| 2019-01-31 | $199.73M | $147.04M | -$62.63M | -$64.94M | -$66.24M |
|---|
| 2018-10-31 | $178.39M | $133.31M | -$58.42M | -$58.53M | -$52.81M |
|---|
| 2018-07-31 | $167.04M | $130.68M | -$37.72M | -$34.77M | -$36.71M |
|---|
| 2018-04-30 | $155.81M | $97.51M | -$267.56M | -$269.98M | -$270.69M |
|---|
| 2018-01-31 | $148.87M | $117.4M | -$6.27M | -$3.98M | -$6.35M |
|---|
| 2017-10-31 | $130.59M | $99.37M | -$12.34M | -$13.72M | -$14.51M |
|---|
| 2017-07-31 | $125.54M | $97.09M | -$13.78M | -$11.92M | -$12.04M |
|---|
| 2017-04-30 | $113.5M | $86.37M | -$19.26M | -$19.53M | -$19.38M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $3.22B | $2.56B | $298.58M | $347.33M | $309.09M |
|---|
| 2025-01-31 | $2.98B | $2.36B | $199.93M | $247.94M | $1.07B |
|---|
| 2024-01-31 | $2.76B | $2.19B | $31.63M | $93.68M | $73.98M |
|---|
| 2023-01-31 | $2.52B | $1.98B | -$88.03M | -$89.88M | -$97.45M |
|---|
| 2022-01-31 | $2.11B | $1.64B | -$61.88M | -$66.91M | -$69.98M |
|---|
| 2021-01-31 | $1.45B | $1.09B | -$173.86M | -$229.49M | -$243.27M |
|---|
| 2020-01-31 | $973.97M | $730.74M | -$193.51M | -$203.56M | -$208.36M |
|---|
| 2019-01-31 | $700.97M | $508.55M | -$426.32M | -$428.21M | -$426.46M |
|---|
| 2018-01-31 | $518.5M | $400.23M | -$51.65M | -$49.14M | -$52.28M |
|---|
| 2017-01-31 | $381.46M | $278.98M | -$115.82M | -$115.06M | -$115.41M |
|---|