Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-05-31 to 2025-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-05-31 | $4.9B | — | $428.25M | $536.38M | $371.72M |
|---|
| 2024-05-31 | $4.31B | — | $350.43M | $493.84M | $309.59M |
|---|
| 2023-05-31 | $3B | — | $190.05M | $308.53M | $177.34M |
|---|
| 2022-05-31 | $3.11B | — | -$982.51M | -$1.03B | -$1.19B |
|---|
| 2021-05-31 | $4.28B | — | $117.27M | $314.98M | $334.41M |
|---|
| 2020-05-31 | $3.58B | — | $399M | $487.84M | $413.33M |
|---|
| 2019-05-31 | $3.1B | — | $305.53M | $315.85M | $238.07M |
|---|
| 2018-05-31 | $2.45B | — | $262.96M | $357.02M | $296.13M |
|---|
| 2017-05-31 | $1.8B | — | $262.15M | $330.71M | $274.46M |
|---|
| 2016-05-31 | $1.48B | — | $198.84M | $267.28M | $224.88M |
|---|
| 2015-05-31 | $1.25B | — | $153.53M | $220.48M | $193.01M |
|---|
| 2014-05-31 | $1.14B | — | $197.57M | $243.2M | $215.7M |
|---|
| 2013-05-31 | $959.85M | — | $122.57M | $153.46M | $136.27M |
|---|
| 2012-05-31 | $753.2M | — | $120.16M | $146.69M | $132.69M |
|---|
| 2011-05-31 | $539.85M | — | $94.17M | $109.78M | $101.77M |
|---|
| 2010-05-31 | $386.31M | — | $77.31M | $83.54M | $77.79M |
|---|
| 2009-05-31 | $292.57M | — | $60.92M | $68.11M | $61.02M |
|---|