Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-10-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.07B | $247M | $35.4M | $21.8M | $12.6M |
|---|
| 2025-12-31 | $994.8M | $202.6M | $256.6M | $241.6M | $174.6M |
|---|
| 2025-07-31 | $1.13B | $257.3M | $73.1M | $55.8M | $64M |
|---|
| 2025-04-30 | $1.39B | $319.5M | $118.6M | $83.9M | $47.3M |
|---|
| 2025-03-31 | $1.08B | $248.5M | $60.7M | $45M | $39.9M |
|---|
| 2025-01-31 | $1.27B | $245.5M | $59.9M | $21.8M | $8.6M |
|---|
| 2024-12-31 | $1.02B | $199.4M | $34.1M | $17.3M | $22M |
|---|
| 2024-10-31 | $2.2B | $399.6M | $204.1M | $98M | $70.1M |
|---|
| 2024-07-31 | $1.16B | $244.9M | $136.7M | $117.1M | $87.1M |
|---|
| 2024-04-30 | $1.37B | $270.1M | $98.1M | $68.3M | $44.4M |
|---|
| 2024-01-31 | $1.21B | $221.6M | $68.9M | $35.6M | $67.2M |
|---|
| 2023-10-31 | $1.31B | $275.7M | $112.4M | $82.7M | $67.8M |
|---|
| 2023-07-31 | $1.33B | $307M | $155.6M | $126.9M | $90.3M |
|---|
| 2023-04-30 | $1.31B | $311.8M | $181.1M | $154.8M | $111.2M |
|---|
| 2023-01-31 | $1.27B | $251.6M | $156.4M | $130.3M | $89.9M |
|---|
| 2022-10-31 | $1.5B | $310.1M | $153.4M | $132.5M | $99.5M |
|---|
| 2022-07-31 | $1.62B | $346.9M | $205.7M | $184.4M | $141.8M |
|---|
| 2022-04-30 | $1.67B | $338.7M | $190.1M | $155.9M | $125.1M |
|---|
| 2022-01-31 | $1.56B | $289.7M | $72M | $52.9M | $10.3M |
|---|
| 2021-10-31 | $1.58B | $296.1M | $141.5M | $121.9M | $104.5M |
|---|
| 2021-07-31 | $1.49B | $318.8M | $173.1M | $149.4M | $113M |
|---|
| 2021-04-30 | $1.34B | $265.9M | $200.6M | $171M | $149.8M |
|---|
| 2021-01-31 | $1.15B | $212.2M | $70M | $36.3M | $23.4M |
|---|
| 2020-10-31 | $1.16B | $231.7M | $91.8M | $66.2M | $44.4M |
|---|
| 2020-07-31 | $1.08B | $219.7M | $61.9M | $31M | $20.7M |
|---|
| 2020-04-30 | $1.16B | $240.7M | $72M | $41.6M | $11.4M |
|---|
| 2020-01-31 | $1.11B | $222.6M | $79.2M | $47.3M | $32.3M |
|---|
| 2019-10-31 | $1.23B | $259M | $115.7M | $81.7M | $65M |
|---|
| 2019-07-31 | $1.25B | $279.4M | $125.6M | $92.1M | $62.7M |
|---|
| 2019-04-30 | $1.21B | $248.7M | $90.6M | $32.5M | $13.6M |
|---|
| 2019-01-31 | $897M | $172.8M | $67.2M | $55.7M | $29.7M |
|---|
| 2018-10-31 | $987.7M | $204.8M | $103.3M | $86.4M | $40.1M |
|---|
| 2018-07-31 | $1.01B | $217.1M | $114M | $96.7M | $67.7M |
|---|
| 2018-04-30 | $968.3M | $195.3M | $87.7M | $72.2M | $45.1M |
|---|
| 2018-01-31 | $905.7M | $171.7M | $65.5M | $44.5M | $56.5M |
|---|
| 2017-10-31 | $968.1M | $182.4M | $61.9M | $43.2M | $33.3M |
|---|
| 2017-07-31 | $961.8M | $187.1M | $90.5M | $74.4M | $43.9M |
|---|
| 2017-04-30 | $887.4M | $181.9M | $81.5M | $62.9M | $36M |
|---|
| 2017-01-31 | $820.9M | $163.3M | $65.6M | $19.8M | $5.4M |
|---|
| 2016-10-31 | $867.6M | $183.4M | $53.6M | $34.8M | $8.5M |
|---|
| 2016-07-31 | $845M | $176.5M | $71.6M | $49.1M | $46.1M |
|---|
| 2016-04-30 | $839.6M | $173.7M | $82.8M | $61.2M | $31.4M |
|---|
| 2016-01-31 | $771.4M | $151.3M | $17.6M | -$3.9M | -$11.1M |
|---|
| 2015-10-31 | $868.5M | $168M | $32.1M | $11.3M | $12.4M |
|---|
| 2015-07-31 | $930M | $166.8M | $44.2M | $27.4M | $8.6M |
|---|
| 2015-04-30 | $915.9M | $181.1M | $51.1M | $30.4M | $20.8M |
|---|
| 2015-01-31 | $902.3M | $153.9M | $65.4M | $45.7M | $30.1M |
|---|
| 2014-10-31 | $1.05B | $202.9M | $37.5M | $14.3M | $8.7M |
|---|
| 2014-07-31 | $1.12B | $217.7M | $61.3M | $39M | $13.7M |
|---|
| 2014-04-30 | $1.07B | $204.3M | $79.1M | $56.5M | $38.4M |
|---|
| 2014-01-31 | $1B | $186.1M | $71.4M | $48.2M | $30.7M |
|---|
| 2013-10-31 | $992.7M | $225.6M | $97M | $70.2M | $34.2M |
|---|
| 2013-07-31 | $1.13B | $217.3M | $96.7M | $73.5M | $46.7M |
|---|
| 2013-04-30 | $1.09B | $202.6M | $83.9M | $61.7M | $40.2M |
|---|
| 2013-01-31 | $1.01B | $186.7M | $64M | $38M | $23.6M |
|---|
| 2012-10-31 | $935.6M | $194.5M | $62.3M | $33.5M | $21.5M |
|---|
| 2012-07-31 | $1.1B | $202.2M | $84.8M | $64.7M | $37.5M |
|---|
| 2012-04-30 | $1.1B | $205.5M | $78.3M | $52.3M | $39.4M |
|---|
| 2012-01-31 | $992.8M | $177.4M | $56.5M | $33.8M | $21.7M |
|---|
| 2011-10-31 | $1.13B | $204.2M | $63.4M | $37M | $16.3M |
|---|
| 2011-07-31 | $1.12B | $211.1M | $107.6M | $84.7M | $66.9M |
|---|
| 2011-04-30 | $1.05B | $207.3M | $91.3M | $65.4M | $50.9M |
|---|
| 2011-01-31 | $943.8M | $176.1M | $68.7M | $53.8M | $41.4M |
|---|
| 2010-10-31 | $993.94M | $206.4M | $106.32M | $85.35M | $76.56M |
|---|
| 2010-07-31 | $921.33M | $191.04M | $95.67M | $79.03M | $65.98M |
|---|
| 2010-04-30 | $836.58M | $168.52M | $72.76M | $55.1M | $42.63M |
|---|
| 2010-01-31 | $709.68M | $137.71M | $50.66M | $33.01M | $24.82M |
|---|
| 2009-10-31 | $760.49M | $168.56M | $108.25M | $89.27M | $73.55M |
|---|
| 2009-07-31 | $717.57M | $139.43M | $67.03M | $50.66M | $37.81M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-10-31 | $5.45B | $1.07B | $464.6M | $319.6M | $268.8M |
|---|
| 2023-10-31 | $5.22B | $1.15B | $605.5M | $494.7M | $359.2M |
|---|
| 2022-10-31 | $6.35B | $1.29B | $621.2M | $525.7M | $376.7M |
|---|
| 2021-10-31 | $5.56B | $1.09B | $585.2M | $478.6M | $390.7M |
|---|
| 2020-10-31 | $4.52B | $914.7M | $304.9M | $186.1M | $108.8M |
|---|
| 2019-10-31 | $4.6B | $959.9M | $399.1M | $262M | $171M |
|---|
| 2018-10-31 | $3.87B | $788.9M | $370.5M | $299.8M | $209.4M |
|---|
| 2017-10-31 | $3.64B | $714.7M | $299.5M | $200.3M | $118.6M |
|---|
| 2016-10-31 | $3.32B | $684.9M | $225.6M | $141.2M | $74.9M |
|---|
| 2015-10-31 | $3.62B | $669.8M | $192.8M | $114.8M | $71.9M |
|---|
| 2014-10-31 | $4.24B | $811M | $249.3M | $158M | $91.5M |
|---|
| 2013-10-31 | $4.22B | $832.2M | $341.6M | $243.4M | $144.7M |
|---|
| 2012-10-31 | $4.13B | $779.5M | $281M | $183.4M | $118.1M |
|---|
| 2011-10-31 | $4.25B | $798.3M | $330.2M | $240.1M | $174.7M |
|---|
| 2010-10-31 | $3.46B | $701.4M | $321M | $248.4M | $202.8M |
|---|
| 2009-10-31 | $2.79B | $499.64M | $199.9M | $138.33M | $110.65M |
|---|
| 2008-10-31 | $3.79B | $704.8M | $382.31M | $323.93M | $241.75M |
|---|