Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-01-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $76.78M | $59.22M | -$2.39M | -$9.49M | -$9.62M |
|---|
| 2026-04-30 | $79.4M | $58.54M | -$10.97M | -$13.81M | -$14.17M |
|---|
| 2026-01-31 | $79.63M | $61.14M | -$10.57M | -$6.85M | -$7.97M |
|---|
| 2025-10-31 | $79.4M | $58.9M | -$6.93M | -$10.18M | -$10.39M |
|---|
| 2025-07-31 | $79.72M | $59.64M | -$7.25M | -$22.7M | -$22.93M |
|---|
| 2025-04-30 | $80.11M | $59.44M | -$14.35M | -$17.86M | -$18.05M |
|---|
| 2025-01-31 | $78.77M | $58.58M | -$12.26M | -$17.05M | -$17.68M |
|---|
| 2024-10-31 | $79.76M | $59.8M | -$11.08M | -$18.56M | -$18.76M |
|---|
| 2024-07-31 | $78.41M | $58.28M | -$14.49M | -$19.24M | -$19.49M |
|---|
| 2024-04-30 | $80.1M | $59.39M | -$21.45M | -$25.88M | -$26.01M |
|---|
| 2024-01-31 | $80.18M | $61.15M | -$13.35M | -$18.23M | -$18.69M |
|---|
| 2023-10-31 | $79.68M | $60.9M | -$11.22M | -$16.15M | -$16.41M |
|---|
| 2023-07-31 | $79.67M | $60.58M | -$10.6M | -$15.73M | -$16.07M |
|---|
| 2023-04-30 | $79.46M | $60.89M | -$19.71M | -$24.2M | -$24.4M |
|---|
| 2023-01-31 | $79.62M | $61.43M | -$16.09M | -$19.2M | -$19.81M |
|---|
| 2022-10-31 | $79.03M | $60.11M | -$18.51M | -$23.54M | -$23.71M |
|---|
| 2022-07-31 | $75.53M | $57.22M | -$25.64M | -$28.93M | -$29.14M |
|---|
| 2022-04-30 | $74.46M | $56.8M | -$28.64M | -$32.7M | -$32.89M |
|---|
| 2022-01-31 | $69.99M | $51.47M | -$29.94M | -$33.8M | -$33.25M |
|---|
| 2021-10-31 | $65.08M | $47.94M | -$24.98M | -$28.45M | -$28.51M |
|---|
| 2021-07-31 | $62.83M | $46.51M | -$18.6M | -$22.1M | -$22.24M |
|---|
| 2021-04-30 | $60.06M | $44.9M | -$14.95M | -$18.22M | -$18.1M |
|---|
| 2021-01-31 | $56.84M | $42.33M | -$16.87M | -$19.65M | -$19.62M |
|---|
| 2020-10-31 | $53.65M | $39.17M | -$18.88M | -$22.09M | -$22.22M |
|---|
| 2020-07-31 | $51.13M | $37.48M | -$15.38M | -$17.79M | -$17.9M |
|---|
| 2020-04-30 | $48.56M | $34.45M | -$21.97M | -$24.69M | -$24.9M |
|---|
| 2020-01-31 | $46.17M | $31.72M | -$27.17M | -$29.63M | -$29.86M |
|---|
| 2019-10-31 | $44.77M | $30.3M | -$26.65M | -$29.02M | -$29.1M |
|---|
| 2019-07-31 | $41.66M | $27.45M | -$28.37M | -$30.86M | -$31.16M |
|---|
| 2019-04-30 | $40.8M | $27.99M | -$33.07M | -$35.4M | -$35.54M |
|---|
| 2019-01-31 | $39.41M | $26.87M | -$27.75M | -$29.53M | -$29.87M |
|---|
| 2018-10-31 | $36.84M | $23.92M | -$29.98M | -$32.35M | -$32.55M |
|---|
| 2018-07-31 | $34.27M | $21.75M | -$43.38M | -$46.28M | -$46.38M |
|---|
| 2018-04-30 | $31.95M | $20.38M | -$42.99M | -$44.9M | -$45.51M |
|---|
| 2018-01-31 | $30.07M | $17.94M | -$40.47M | -$41.12M | -$41.21M |
|---|
| 2017-10-31 | $28.3M | $15.91M | -$43.71M | -$43.79M | -$43.88M |
|---|
| 2017-07-31 | $25.9M | $15.25M | -$43.64M | -$43.4M | -$43.49M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $318.86M | $239.12M | -$39.1M | -$57.58M | -$59.34M |
|---|
| 2025-01-31 | $317.04M | $236.05M | -$59.28M | -$80.73M | -$81.94M |
|---|
| 2024-01-31 | $318.99M | $243.52M | -$54.88M | -$74.31M | -$75.57M |
|---|
| 2023-01-31 | $308.65M | $235.57M | -$88.87M | -$104.37M | -$105.55M |
|---|
| 2022-01-31 | $257.96M | $190.82M | -$88.47M | -$102.57M | -$102.11M |
|---|
| 2021-01-31 | $210.18M | $153.43M | -$73.09M | -$84.23M | -$84.63M |
|---|
| 2020-01-31 | $173.4M | $117.47M | -$115.27M | -$124.9M | -$125.66M |
|---|
| 2019-01-31 | $142.46M | $92.91M | -$144.09M | -$153.06M | -$154.31M |
|---|
| 2018-01-31 | $108.52M | $63.61M | -$175.78M | -$176.18M | -$176.56M |
|---|
| 2017-01-31 | $74.54M | $41.35M | -$182.86M | -$182.35M | -$183.12M |
|---|