Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-07-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $524.56M | — | $60.07M | $28.44M | $28.04M |
|---|
| 2026-01-31 | $641.41M | — | $136.16M | $103.4M | $102.19M |
|---|
| 2025-10-31 | $355.19M | — | $1.87M | -$27.2M | -$26.93M |
|---|
| 2025-07-31 | $343.63M | — | -$1.89M | -$26.85M | -$26.85M |
|---|
| 2025-04-30 | $560.85M | — | $87.29M | $59.93M | $59.11M |
|---|
| 2025-01-31 | $669.78M | — | $127.64M | $100.07M | $98.84M |
|---|
| 2024-10-31 | $364.09M | — | -$122.93M | -$148.15M | -$146.67M |
|---|
| 2024-07-31 | $340.45M | — | $2.85M | -$21.19M | -$20.78M |
|---|
| 2024-04-30 | $515.77M | — | $76.74M | $53.38M | $52.77M |
|---|
| 2024-01-31 | $609.88M | — | $120.42M | $96.91M | $95.79M |
|---|
| 2023-10-31 | $371.01M | — | $5.09M | -$17.74M | -$17.56M |
|---|
| 2023-07-31 | $341.89M | — | -$5M | -$29.47M | -$29.1M |
|---|
| 2023-04-30 | $587.35M | — | $96.82M | $73.37M | $72.43M |
|---|
| 2023-01-31 | $683.94M | — | $122.07M | $99.44M | $98.1M |
|---|
| 2022-10-31 | $413.29M | — | $19.8M | -$4.74M | -$4.55M |
|---|
| 2022-07-31 | $387.55M | — | $5.57M | -$19.6M | -$19.39M |
|---|
| 2022-04-30 | $647.54M | — | $92.24M | $68.37M | $67.59M |
|---|
| 2022-01-31 | $684.94M | — | $134.93M | $109.83M | $108.41M |
|---|
| 2021-10-31 | $394.51M | — | $12.37M | -$8.76M | -$8.61M |
|---|
| 2021-07-31 | $335.13M | — | $596,000.00 | -$19.08M | -$18.82M |
|---|
| 2021-04-30 | $564.73M | — | $93.32M | -$67.24M | -$66.79M |
|---|
| 2021-01-31 | $553.56M | — | $114.6M | $64.32M | $63.27M |
|---|
| 2020-10-31 | $300.89M | — | $7.75M | -$46.37M | -$46.06M |
|---|
| 2020-07-31 | $281.65M | — | -$16.29M | -$70.55M | -$69.97M |
|---|
| 2020-04-30 | $412.13M | — | $67.95M | -$15.31M | -$15.39M |
|---|
| 2020-01-31 | $510.83M | — | $96.38M | $48.91M | $48.21M |
|---|
| 2019-10-31 | $293.21M | — | $630,000.00 | -$45.2M | -$45.34M |
|---|
| 2019-07-31 | $279.08M | — | -$26.96M | -$71.63M | -$71.04M |
|---|
| 2019-04-30 | $479.63M | — | $64.79M | $20.88M | $20.46M |
|---|
| 2019-01-31 | $573.38M | — | $88.68M | $43.88M | $43.34M |
|---|
| 2018-10-31 | $352.31M | — | -$13.49M | -$57.35M | -$57.02M |
|---|
| 2018-07-31 | $347.52M | — | -$175.65M | -$220.76M | -$215.68M |
|---|
| 2018-04-30 | $515.81M | — | $51.28M | $11.13M | $10.86M |
|---|
| 2018-01-31 | $755.16M | — | $40.05M | -$1.94M | -$1.84M |
|---|
| 2017-10-31 | $454.66M | — | -$7.64M | -$47.94M | -$47.92M |
|---|
| 2017-07-31 | $433.38M | — | -$16.86M | -$57.2M | -$55.77M |
|---|
| 2017-04-30 | $538.11M | — | $46.2M | $6.5M | $6.54M |
|---|
| 2017-01-31 | $579.25M | — | $75.17M | $39.12M | $38.1M |
|---|
| 2016-10-31 | $379.54M | — | -$9.14M | -$44.06M | -$43.07M |
|---|
| 2016-07-31 | $409.51M | — | -$634.78M | -$669.62M | -$661.43M |
|---|
| 2016-04-30 | $509.47M | — | $54.22M | $20.18M | $18.69M |
|---|
| 2016-01-31 | $649.24M | — | $93.81M | $58.79M | $57.13M |
|---|
| 2015-10-31 | $471.15M | — | -$47.5M | -$81.41M | -$79.79M |
|---|
| 2015-07-31 | $382.51M | — | -$32.56M | -$61.1M | -$58.78M |
|---|
| 2015-04-30 | $532.55M | — | $60.44M | $37.14M | $35.81M |
|---|
| 2015-01-31 | $665.97M | — | $111.97M | $87.41M | $85.46M |
|---|
| 2014-10-31 | $443.36M | — | -$9.32M | -$33.68M | -$32.88M |
|---|
| 2014-07-31 | $399.03M | — | -$25.01M | -$48.12M | -$47.8M |
|---|
| 2014-04-30 | $722.12M | — | $67.53M | $47.57M | $45.39M |
|---|
| 2014-01-31 | $869.68M | — | $104.82M | $61.89M | $60.46M |
|---|
| 2013-10-31 | $415.03M | — | -$2.93M | -$25.11M | -$24.84M |
|---|
| 2013-07-31 | $350.67M | — | -$7.92M | -$29.88M | -$28.8M |
|---|
| 2013-04-30 | $603.02M | — | $69.1M | $47.2M | $44.68M |
|---|
| 2013-01-31 | $658.87M | — | $82.14M | $59.76M | $58.21M |
|---|
| 2012-10-31 | $362.91M | — | $4.28M | -$18.06M | -$17.66M |
|---|
| 2012-07-31 | $341.78M | — | -$13.92M | -$36.01M | -$35.53M |
|---|
| 2012-04-30 | $629.62M | — | $45.48M | $22.21M | $20.81M |
|---|
| 2012-01-31 | $829.27M | — | $61.52M | $37.56M | $36.37M |
|---|
| 2011-10-31 | $538.43M | — | -$10.11M | -$33.53M | -$32.6M |
|---|
| 2011-07-31 | $449.66M | — | -$17.71M | -$41.33M | -$40.91M |
|---|
| 2011-04-30 | $732.37M | — | $39.14M | $3.94M | $3.17M |
|---|
| 2011-01-31 | $840.99M | — | $86.37M | $23.62M | $22.13M |
|---|
| 2010-10-31 | $400.19M | — | -$2.05M | -$28.75M | -$28.04M |
|---|
| 2010-07-31 | $353.85M | — | -$14.47M | -$40.94M | -$40.5M |
|---|
| 2010-04-30 | $615.29M | — | $60.89M | $31.02M | $28.86M |
|---|
| 2010-01-31 | $777.85M | — | $105.61M | $78.53M | $77.01M |
|---|
| 2009-10-31 | $352.07M | — | $6.34M | -$33.36M | -$32.67M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-07-31 | $1.94B | — | $90.12M | -$15M | -$15.57M |
|---|
| 2024-07-31 | $1.84B | — | $205.1M | $111.36M | $110.22M |
|---|
| 2023-07-31 | $2.03B | — | $233.69M | $138.6M | $136.88M |
|---|
| 2022-07-31 | $2.11B | — | $245.1M | $149.84M | $147.99M |
|---|
| 2021-07-31 | $1.75B | — | $216.28M | -$68.37M | -$68.41M |
|---|
| 2020-07-31 | $1.5B | — | $148.67M | -$82.15M | -$82.5M |
|---|
| 2019-07-31 | $1.68B | — | $113.03M | -$64.22M | -$64.25M |
|---|
| 2018-07-31 | $2.07B | — | -$91.96M | -$259.5M | -$254.58M |
|---|
| 2017-07-31 | $1.93B | — | $95.37M | -$55.64M | -$54.21M |
|---|
| 2016-07-31 | $2.04B | — | -$534.24M | -$672.07M | -$665.42M |
|---|
| 2015-07-31 | $2.02B | — | $130.52M | $29.77M | $29.62M |
|---|
| 2014-07-31 | $2.41B | — | $144.41M | $36.23M | $33.21M |
|---|
| 2013-07-31 | $1.98B | — | $147.6M | $59.02M | $56.43M |
|---|
| 2012-07-31 | $2.34B | — | $82.98M | -$9.77M | -$10.95M |
|---|
| 2011-07-31 | $2.42B | — | $105.76M | -$42.52M | -$43.65M |
|---|
| 2010-07-31 | $2.1B | — | $158.36M | $35.26M | $32.71M |
|---|
| 2009-07-31 | $2.07B | — | $146.49M | $55.65M | $52.57M |
|---|