Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-04-30 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $478.11M | $356.19M | -$23.57M | -$17.26M | -$16.73M |
|---|
| 2026-04-30 | $450.68M | $339.62M | -$16.41M | -$9.77M | $435.9M |
|---|
| 2026-01-31 | $449.88M | $343.44M | $611,000.00 | $6.17M | $7.75M |
|---|
| 2025-10-31 | $423.48M | $321.45M | -$8.24M | $1.31M | -$51.28M |
|---|
| 2025-07-31 | $415.29M | $318.54M | -$9.44M | -$9,000.00 | -$24.6M |
|---|
| 2025-04-30 | $388.43M | $290.65M | -$12.02M | -$4.7M | -$16.38M |
|---|
| 2025-01-31 | $382.08M | $284.93M | -$4.64M | $4.07M | -$17.06M |
|---|
| 2024-10-31 | $365.36M | $272.18M | -$4.43M | -$1.78M | -$25.45M |
|---|
| 2024-07-31 | $347.42M | $255.66M | -$33.84M | -$29.16M | -$49.23M |
|---|
| 2024-04-30 | $335M | $247.13M | -$45.71M | -$43.65M | -$41.1M |
|---|
| 2024-01-31 | $327.96M | $243.32M | -$26.4M | -$24.2M | $176.12M |
|---|
| 2023-10-31 | $310.61M | $230.52M | -$21.54M | -$19.65M | -$24.8M |
|---|
| 2023-07-31 | $293.75M | $216.28M | -$36.25M | -$35.25M | -$48.51M |
|---|
| 2023-04-30 | $279.94M | $206.26M | -$40.16M | -$39.76M | -$46.73M |
|---|
| 2023-01-31 | $274.57M | $199.36M | -$69.35M | -$70.15M | -$72.57M |
|---|
| 2022-10-31 | $264.4M | $189.64M | -$49.03M | -$40.26M | -$47.31M |
|---|
| 2022-07-31 | $250.08M | $177.1M | -$60.64M | -$66.7M | -$69.55M |
|---|
| 2022-04-30 | $239.36M | $171.99M | -$59.62M | -$68.9M | -$65.61M |
|---|
| 2022-01-31 | $223.94M | $162.66M | -$45.85M | -$52.89M | -$56.73M |
|---|
| 2021-10-31 | $205.98M | $152.1M | -$37.18M | -$44.17M | -$47.02M |
|---|
| 2021-07-31 | $193.1M | $143.43M | -$31.03M | -$31.84M | -$34.49M |
|---|
| 2021-04-30 | $177.61M | $131.8M | -$37.08M | -$37.74M | -$43.3M |
|---|
| 2021-01-31 | $157.12M | $115.15M | -$34.46M | -$36.84M | -$37.97M |
|---|
| 2020-10-31 | $144.89M | $106.45M | -$28.42M | -$28.51M | -$29.16M |
|---|
| 2020-07-31 | $128.87M | $94.04M | -$29.52M | -$18.63M | -$19M |
|---|
| 2020-04-30 | $123.62M | $89.35M | -$34.57M | -$33.89M | -$31.15M |
|---|
| 2020-01-31 | $113.18M | $79.78M | -$42.27M | -$43.61M | -$44.28M |
|---|
| 2019-10-31 | $101.11M | $72.35M | -$51.96M | -$50.28M | -$49.97M |
|---|
| 2019-07-31 | $89.71M | $63.46M | -$42.3M | -$41.37M | -$41.77M |
|---|
| 2019-04-30 | $80.6M | $57.16M | -$32.09M | -$31.38M | -$34.84M |
|---|
| 2019-01-31 | $70.84M | $50.41M | -$23.79M | -$21.91M | -$21.35M |
|---|
| 2018-10-31 | $63.58M | $44.99M | -$27.07M | -$26.81M | -$27.54M |
|---|
| 2018-07-31 | $56.64M | $41.09M | -$18.42M | -$17.82M | -$18.58M |
|---|
| 2018-04-30 | $49.57M | $35.97M | -$19.24M | -$19.78M | -$21.4M |
|---|
| 2018-01-31 | $41.68M | $30.92M | -$12.46M | -$12.63M | -$13.33M |
|---|
| 2017-10-31 | $37.04M | $28.08M | -$7.13M | -$7.04M | -$8.03M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $1.74B | $1.32B | -$33.48M | -$2.3M | $367.77M |
|---|
| 2025-04-30 | $1.48B | $1.1B | -$54.92M | -$31.57M | -$108.11M |
|---|
| 2024-04-30 | $1.27B | $937.24M | -$129.9M | -$122.76M | $61.72M |
|---|
| 2023-04-30 | $1.07B | $772.36M | -$219.17M | -$216.88M | -$236.16M |
|---|
| 2022-04-30 | $862.37M | $630.18M | -$173.68M | -$197.79M | -$203.85M |
|---|
| 2021-04-30 | $608.49M | $447.44M | -$129.48M | -$121.71M | -$129.43M |
|---|
| 2020-04-30 | $427.62M | $304.93M | -$171.11M | -$169.14M | -$167.17M |
|---|
| 2019-04-30 | $271.65M | $193.64M | -$101.36M | -$97.92M | -$102.3M |
|---|
| 2018-04-30 | $159.94M | $119.2M | -$47.99M | -$49.35M | -$52.73M |
|---|
| 2017-04-30 | $88.18M | $68.33M | -$47.17M | -$47.76M | -$51.97M |
|---|