Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-08-31 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $576.5M | $81.1M | $31.9M | $15.4M | $18.9M |
|---|
| 2026-02-28 | $587.5M | $69.5M | $25.1M | $11.4M | $15M |
|---|
| 2025-11-30 | $706.1M | $103.3M | $61.1M | $45.6M | $36.4M |
|---|
| 2025-08-31 | $759.5M | $143.8M | $72.1M | $54.7M | $36.8M |
|---|
| 2025-05-31 | $842.7M | $151.5M | $92.6M | $79.4M | $60.1M |
|---|
| 2025-02-28 | $762.1M | $138.6M | $83.6M | $61.9M | $51.9M |
|---|
| 2024-11-30 | $875.9M | $173.6M | $111.8M | $88.4M | $55.3M |
|---|
| 2024-08-31 | $1.05B | $191.2M | $123.8M | $95.5M | $61.6M |
|---|
| 2024-05-31 | $820.2M | $123.8M | $72.3M | $47.6M | $33.9M |
|---|
| 2024-02-29 | $862.7M | $122.2M | $63.5M | $38.9M | $33.4M |
|---|
| 2023-11-30 | $808.8M | $121.3M | $64.9M | $41.7M | $31.2M |
|---|
| 2023-08-31 | $1.02B | $126.7M | $63.1M | $41.7M | $24.8M |
|---|
| 2023-05-31 | $1.04B | $128.1M | $50.7M | $27.9M | $21.3M |
|---|
| 2023-02-28 | $1.12B | $116.8M | $67.4M | $45.8M | $33.1M |
|---|
| 2022-11-30 | $766.5M | $69.5M | -$4.8M | -$24.4M | -$16.7M |
|---|
| 2022-08-31 | $950.7M | $127.3M | $61.4M | $43.3M | $20.2M |
|---|
| 2022-05-31 | $793.5M | $76.3M | $19.6M | $4.7M | $3.1M |
|---|
| 2022-02-28 | $682.8M | $54.8M | $25.2M | $13.4M | $12.8M |
|---|
| 2021-11-30 | $550.7M | $47.6M | $11.8M | -$800,000.00 | $10.8M |
|---|
| 2021-08-31 | $599.1M | $98.1M | $43.1M | $29.2M | $31.7M |
|---|
| 2021-05-31 | $450.2M | $75.2M | $25.7M | $10.7M | $19.7M |
|---|
| 2021-02-28 | $295.6M | $17.6M | -$25.7M | -$35.3M | -$9.1M |
|---|
| 2020-11-30 | $403M | $40.7M | -$2.1M | -$13.2M | -$10M |
|---|
| 2020-08-31 | $636.44M | $67.04M | $21.37M | $10.79M | -$70,000.00 |
|---|
| 2020-05-31 | $762.56M | $107.53M | $66.81M | $59.25M | $27.77M |
|---|
| 2020-02-29 | $623.85M | $86.34M | $38.44M | $25.83M | $13.63M |
|---|
| 2019-11-30 | $769.36M | $92.19M | $41.78M | $28.93M | $7.67M |
|---|
| 2019-08-31 | $914.25M | $133.54M | $76.42M | $68.92M | $35.11M |
|---|
| 2019-05-31 | $856.15M | $106.57M | $53.19M | $43.42M | $15.25M |
|---|
| 2019-02-28 | $658.67M | $53.84M | $18.05M | $8.82M | $2.77M |
|---|
| 2018-11-30 | $604.52M | $72.53M | $36.45M | $32.05M | $17.96M |
|---|
| 2018-08-31 | $689.21M | $105.89M | $59.13M | $50.35M | $30.94M |
|---|
| 2018-05-31 | $641.39M | $108.51M | $71.54M | $65.01M | $32.95M |
|---|
| 2018-02-28 | $629.34M | $105.35M | $60.87M | $53.84M | $61.64M |
|---|
| 2017-11-30 | $559.54M | $89.31M | $61.44M | $54.42M | $26.25M |
|---|
| 2017-08-31 | -$1.54B | $99.92M | $57.78M | $48.88M | $23.75M |
|---|
| 2017-05-31 | $439.16M | $89.7M | $48.47M | $40.58M | $32.82M |
|---|
| 2017-02-28 | $566.28M | $118.93M | $81.52M | $75.85M | $34.54M |
|---|
| 2016-11-30 | $552.31M | $112.75M | $72.66M | $70.94M | $24.96M |
|---|
| 2016-08-31 | -$2.07B | $119.68M | $83.55M | $80.61M | $33.56M |
|---|
| 2016-05-31 | $612.87M | $127.1M | $84.13M | $80.42M | $35.35M |
|---|
| 2016-02-29 | $669.08M | $119.89M | $92.39M | $90.98M | $44.87M |
|---|
| 2015-11-30 | $802.39M | $184.77M | $148.49M | $143.05M | $69.43M |
|---|
| 2015-08-31 | $765.47M | $174.69M | $135.53M | $133.7M | $66.88M |
|---|
| 2015-05-31 | $714.61M | $149.29M | $104.41M | $100.13M | $42.81M |
|---|
| 2015-02-28 | $630.15M | $125.31M | $92.53M | $90.6M | $50.35M |
|---|
| 2014-11-30 | $495.06M | $88.07M | $54.42M | $51.28M | $32.79M |
|---|
| 2014-08-31 | $618.11M | $106.04M | $99.16M | $94.74M | $47.36M |
|---|
| 2014-05-31 | $593.29M | $96.78M | $67.54M | $62.1M | $33.59M |
|---|
| 2014-02-28 | $502.22M | $57.85M | $34.6M | $30.5M | $15.59M |
|---|
| 2013-11-30 | $490.36M | $61.56M | $38.22M | $33.48M | $15.39M |
|---|
| 2013-08-31 | $484.22M | $60.3M | $39.23M | $35.2M | $20.72M |
|---|
| 2013-05-31 | $433.66M | $50.02M | -$47.07M | -$52.98M | -$56.03M |
|---|
| 2013-02-28 | $423.17M | $48.28M | $26.41M | $20.09M | $13.84M |
|---|
| 2012-11-30 | $415.37M | $47.78M | $23.09M | $17.19M | $10.43M |
|---|
| 2012-08-31 | $443.54M | $54.54M | $27.01M | $20.78M | $7.41M |
|---|
| 2012-05-31 | $507.8M | $61.94M | $35.74M | $29.18M | $19.12M |
|---|
| 2012-02-29 | $458.19M | $51.49M | $29.16M | $22.53M | $17.67M |
|---|
| 2011-11-30 | $398.2M | $46.46M | $26.88M | $21.5M | $14.52M |
|---|
| 2011-08-31 | $442.74M | $51.08M | $31.18M | $19.19M | $12.64M |
|---|
| 2011-05-31 | $317.28M | $38.15M | $17.25M | -$2.57M | -$3.31M |
|---|
| 2011-02-28 | $284.34M | $26.65M | $10.92M | $382,000.00 | -$550,000.00 |
|---|
| 2010-11-30 | $198.93M | $23.66M | $8.23M | -$2.08M | -$2.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-08-31 | $3.24B | $607.5M | $360.1M | $284.4M | $204.1M |
|---|
| 2024-08-31 | $3.54B | $558.5M | $324.5M | $223.7M | $160.1M |
|---|
| 2023-08-31 | $3.94B | $441.1M | $176.4M | $91M | $62.5M |
|---|
| 2022-08-31 | $2.98B | $306M | $118M | $60.6M | $46.9M |
|---|
| 2021-08-31 | $1.75B | $231.6M | $41M | -$8.6M | $32.4M |
|---|
| 2020-08-31 | $2.79B | $353.1M | $168.4M | $124.8M | $49M |
|---|
| 2019-08-31 | $3.03B | $366.49M | $184.12M | $153.2M | $71.08M |
|---|
| 2018-08-31 | $2.52B | $409.06M | $252.99M | $223.62M | $151.78M |
|---|
| 2017-08-31 | $13M | $421.3M | $260.43M | $236.24M | $116.07M |
|---|
| 2016-08-31 | $14.7M | $551.44M | $408.55M | $395.05M | $183.21M |
|---|
| 2015-08-31 | $2.61B | $537.35M | $386.89M | $375.71M | $192.83M |
|---|
| 2014-08-31 | $2.2B | $322.22M | $239.52M | $220.83M | $111.92M |
|---|
| 2013-08-31 | $1.76B | $206.37M | $41.65M | $19.49M | -$11.05M |
|---|
| 2012-08-31 | $1.81B | $214.42M | $118.79M | $93.98M | $58.71M |
|---|
| 2011-08-31 | $1.24B | $139.53M | $67.57M | $14.93M | $6.47M |
|---|
| 2010-08-31 | $756.28M | $102M | $52.11M | $8.97M | $4.28M |
|---|