Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-08-31 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $167.55M | $88.78M | $41.37M | $38.69M | $29.8M |
|---|
| 2026-02-28 | $154.81M | $71.82M | $25.02M | $22.12M | $16.31M |
|---|
| 2025-11-30 | $144.21M | $73.18M | $28.49M | $25.56M | $19.13M |
|---|
| 2025-08-31 | $167.51M | $83.84M | $39.84M | $36.82M | $28.08M |
|---|
| 2025-05-31 | $158.66M | $79.9M | $31.68M | $28.34M | $22.04M |
|---|
| 2025-02-28 | $145.53M | $73.43M | $30.82M | $27.7M | $20.9M |
|---|
| 2024-11-30 | $145.2M | $74.65M | $31.13M | $27.88M | $21.72M |
|---|
| 2024-08-31 | $158.71M | $77.4M | $30.04M | $26.84M | $24.42M |
|---|
| 2024-05-31 | $150.39M | $77.88M | $33.36M | $29.43M | $25.78M |
|---|
| 2024-02-29 | $138.44M | $71.48M | $29.52M | $25.27M | $17.82M |
|---|
| 2023-11-30 | $141.97M | $74.25M | $28.66M | $23.97M | $17.74M |
|---|
| 2023-08-31 | $160.61M | $78.91M | $32.2M | $28.3M | $22.23M |
|---|
| 2023-05-31 | $156.25M | $77.86M | $25.44M | $21.66M | $12.38M |
|---|
| 2023-02-28 | $141.96M | $70.37M | $13.97M | $10.15M | $4.5M |
|---|
| 2022-11-30 | $139.38M | $67.91M | $12.31M | $8.79M | $7.45M |
|---|
| 2022-08-31 | $151.83M | $73.73M | $13.13M | $10.13M | $10.03M |
|---|
| 2022-05-31 | $151.89M | $72.05M | $6.64M | $5.44M | $7.45M |
|---|
| 2022-02-28 | $136.6M | $59.98M | $4.48M | $3.46M | $1.22M |
|---|
| 2021-11-30 | $130.9M | $59.63M | $6.41M | $4.97M | $2.79M |
|---|
| 2021-08-31 | $145.43M | $66.27M | $13.59M | $12.44M | $5.27M |
|---|
| 2021-05-31 | $143.15M | $66.85M | $22.75M | $20.87M | $25.03M |
|---|
| 2021-02-28 | $120.65M | $54.78M | $5.71M | $3.59M | $3.18M |
|---|
| 2020-11-30 | $119.43M | $55.26M | $9.07M | $7.08M | $4.6M |
|---|
| 2020-08-31 | $111.35M | $44.47M | $3.24M | $1.14M | $1.44M |
|---|
| 2020-05-31 | $101.88M | $41.95M | -$2M | -$5.34M | -$5M |
|---|
| 2020-02-29 | $133.39M | $62.09M | $8.57M | $4.72M | $2.16M |
|---|
| 2019-11-30 | $146.67M | $68.69M | $14.37M | $7.32M | $2.12M |
|---|
| 2019-08-31 | $158.32M | $69.07M | $5.45M | -$1.51M | -$266.86M |
|---|
| 2019-05-31 | $178.1M | $81.95M | $38.18M | $31.82M | $32.42M |
|---|
| 2019-02-28 | $159.79M | $71.32M | $12.44M | $4.77M | $2.75M |
|---|
| 2018-11-30 | $158.55M | $70.31M | -$8.55M | -$16.36M | -$17.45M |
|---|
| 2018-08-31 | -$239.91M | -$23.83M | -$6.96M | -$14.27M | -$37.67M |
|---|
| 2018-05-31 | $317.1M | $116.51M | $32.69M | $25.02M | $29.01M |
|---|
| 2018-02-28 | $275.17M | $89.7M | $9.8M | $1.62M | -$18.22M |
|---|
| 2017-11-30 | $288.96M | $100.91M | $14.67M | $6.83M | $5.23M |
|---|
| 2017-08-31 | -$203.5M | -$22.83M | -$133.86M | -$143.61M | -$98.76M |
|---|
| 2017-05-31 | $295.43M | $102.8M | $27.33M | $18.48M | $22.51M |
|---|
| 2017-02-28 | $258.87M | $87.33M | $13.2M | $5.27M | $5.07M |
|---|
| 2016-11-30 | $265.79M | $93.07M | $8.47M | $1.97M | $4.97M |
|---|
| 2016-08-31 | $275.77M | $96.28M | $18.18M | $10.9M | $17.4M |
|---|
| 2016-05-31 | $305.34M | $107.53M | $28.34M | $20.34M | $21.17M |
|---|
| 2016-02-29 | $263.29M | $91.03M | -$172.12M | -$179.22M | -$159.19M |
|---|
| 2015-11-30 | $305.01M | $108.56M | $25.37M | $17.64M | $15.45M |
|---|
| 2015-08-31 | $300.38M | $106.54M | $28.78M | $20.81M | $22.08M |
|---|
| 2015-05-31 | $320.1M | $118.56M | $43M | $34.97M | $37.96M |
|---|
| 2015-02-28 | $301.01M | $109.76M | -$56.45M | -$62.86M | -$64.84M |
|---|
| 2014-11-30 | $327.77M | $126.98M | $38.22M | $32.47M | $24.67M |
|---|
| 2014-08-31 | $354.35M | $142.1M | $61.7M | $54.65M | $35.59M |
|---|
| 2014-05-31 | $378.19M | $148.55M | $58.78M | $52.23M | $50.56M |
|---|
| 2014-02-28 | $327.77M | $124.45M | $38.98M | $31.39M | $41.39M |
|---|
| 2013-11-30 | $339.56M | $131.78M | $43.65M | $35.76M | $36.04M |
|---|
| 2013-08-31 | $327.26M | $129.5M | $52.76M | $45.89M | $58.25M |
|---|
| 2013-05-31 | $344.21M | $136.9M | $57.04M | $49.9M | -$92.98M |
|---|
| 2013-02-28 | $300.47M | $116.18M | $36.87M | $30.65M | $28.44M |
|---|
| 2012-11-30 | $307.81M | $124.37M | $43.47M | $36.51M | $36.34M |
|---|
| 2012-08-31 | $322.37M | $129.61M | $49.71M | $43.23M | -$16.46M |
|---|
| 2012-05-31 | $343.27M | $138.75M | $58.85M | $32.19M | $34.4M |
|---|
| 2012-02-29 | $378.02M | $141.29M | $49.46M | $41.81M | $32.18M |
|---|
| 2011-11-30 | $392.8M | $152.61M | $57.28M | $48.4M | $37.17M |
|---|
| 2011-08-31 | $117.42M | $63.88M | $36.27M | $26.32M | $41.38M |
|---|
| 2011-05-31 | $392.78M | $154.04M | $58M | $49.82M | $36.36M |
|---|
| 2011-02-28 | $330.7M | $125.03M | $37.05M | $28.31M | $7.93M |
|---|
| 2010-11-30 | $318.41M | $121.85M | $41.57M | $33.57M | $25.89M |
|---|
| 2010-08-31 | $310.36M | $114.58M | $37.59M | $29.5M | -$16.82M |
|---|
| 2010-05-31 | $310.07M | $116.19M | $40.09M | $32M | $21.84M |
|---|
| 2010-02-28 | $267.44M | $96.36M | $17.48M | $9.92M | $7.16M |
|---|
| 2009-11-30 | $272.64M | $100.12M | $26.61M | $17.79M | $11.85M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-08-31 | $616.9M | $311.83M | $133.47M | $120.73M | $92.75M |
|---|
| 2024-08-31 | $589.51M | $301.01M | $121.59M | $105.52M | $85.75M |
|---|
| 2023-08-31 | $598.2M | $295.04M | $83.92M | $68.9M | $46.56M |
|---|
| 2022-08-31 | $571.22M | $265.39M | $30.66M | $23.99M | $15.69M |
|---|
| 2021-08-31 | $528.66M | $243.16M | $51.11M | $43.98M | $38.08M |
|---|
| 2020-08-31 | $493.29M | $217.19M | $24.18M | $7.85M | $723,000.00 |
|---|
| 2019-08-31 | $654.76M | $292.65M | $47.52M | $18.72M | -$249.15M |
|---|
| 2018-08-31 | $641.3M | $283.28M | $50.21M | $19.2M | -$21.65M |
|---|
| 2017-08-31 | $616.59M | $260.37M | -$84.85M | -$117.89M | -$66.21M |
|---|
| 2016-08-31 | $1.15B | $403.4M | -$100.22M | -$130.34M | -$105.17M |
|---|
| 2015-08-31 | $1.25B | $461.84M | $53.55M | $25.39M | $19.87M |
|---|
| 2014-08-31 | $1.4B | $546.87M | $203.11M | $174.03M | $163.57M |
|---|
| 2013-08-31 | $1.28B | $506.95M | $190.15M | $162.95M | $30.05M |
|---|
| 2012-08-31 | $1.28B | $511.46M | $204.51M | $154.63M | $87.29M |
|---|
| 2011-08-31 | $1.16B | $464.8M | $172.89M | $138.02M | $111.56M |
|---|
| 2010-08-31 | $1.16B | $427.25M | $121.77M | $89.2M | $24.03M |
|---|
| 2009-08-31 | $1.12B | $388.23M | $67.73M | $26.59M | $13.72M |
|---|