Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $535.96M | $347.75M | $85.24M | $85.61M | $66.53M |
|---|
| 2026-01-31 | $771.49M | $285.48M | -$29.09M | -$30.19M | -$31.94M |
|---|
| 2025-10-31 | $988.65M | $381.53M | $112.3M | $113.48M | $80.59M |
|---|
| 2025-07-31 | $613.27M | $250.47M | $16.3M | $15.9M | $10.94M |
|---|
| 2025-04-30 | $583.61M | $246.54M | $8.48M | $11.48M | $7.76M |
|---|
| 2025-01-31 | $839.54M | $331.63M | $71.77M | $67.45M | $48.78M |
|---|
| 2024-10-31 | $1.09B | $432.13M | $166.34M | $160.92M | $114.77M |
|---|
| 2024-07-31 | $644.76M | $275.87M | $41.46M | $33.64M | $24.21M |
|---|
| 2024-04-30 | $609.75M | $258.89M | $13.5M | $7.86M | $5.8M |
|---|
| 2024-01-31 | $764.78M | $281.98M | $46.31M | $38.19M | $28.85M |
|---|
| 2023-10-31 | $1.07B | $433.41M | $190.29M | $176.14M | $127.64M |
|---|
| 2023-07-31 | $659.76M | $276.65M | $31.49M | $22.19M | $16.44M |
|---|
| 2023-04-30 | $606.59M | $249.8M | $15.26M | $4.09M | $3.24M |
|---|
| 2023-01-31 | $854.43M | $281.55M | -$292.47M | -$305.2M | -$261.12M |
|---|
| 2022-10-31 | $1.08B | $344.63M | $97.21M | $78.37M | $61.1M |
|---|
| 2022-07-31 | $605.24M | $228.93M | $31.26M | $49.03M | $36.32M |
|---|
| 2022-04-30 | $688.76M | $246.04M | $54.54M | $39.63M | $30.63M |
|---|
| 2022-01-31 | $748.16M | $252.33M | $67.21M | $59.33M | $48.43M |
|---|
| 2021-10-31 | $1.02B | $347.51M | $158.13M | $146.67M | $106.67M |
|---|
| 2021-07-31 | $483.08M | $192.88M | $38.94M | $28.34M | $19.17M |
|---|
| 2021-04-30 | $519.91M | $195.47M | $46.82M | $36.64M | $26.32M |
|---|
| 2021-01-31 | $526.24M | $187.59M | $27.46M | $18.47M | $14.64M |
|---|
| 2020-10-31 | $826.56M | $297.76M | $110.06M | $91.6M | $63.17M |
|---|
| 2020-07-31 | $297.21M | $134.69M | -$11.4M | -$18.64M | -$14.98M |
|---|
| 2020-04-30 | $405.13M | $124.4M | -$43.27M | -$55.71M | -$39.3M |
|---|
| 2020-01-31 | $754.62M | $251.09M | $32.31M | $21.1M | $25.29M |
|---|
| 2019-10-31 | $1.13B | $399.02M | $142.86M | $131.02M | $95.39M |
|---|
| 2019-07-31 | $643.89M | $231.77M | $26.93M | $15.39M | $11.12M |
|---|
| 2019-04-30 | $633.55M | $236.06M | $25.56M | $14.59M | $12.04M |
|---|
| 2019-01-31 | $766.79M | $258.94M | $44.39M | $29.97M | $24.08M |
|---|
| 2018-10-31 | $1.07B | $382.1M | $140.02M | $127.87M | $94.03M |
|---|
| 2018-07-31 | $624.7M | $231.54M | $23.23M | $12.99M | $10.08M |
|---|
| 2018-04-30 | $611.74M | $234.53M | $23.08M | $13.01M | $9.89M |
|---|
| 2018-01-31 | $714.9M | $258.94M | $21.5M | $11.93M | -$542,000.00 |
|---|
| 2017-10-31 | $1.02B | $391.1M | $141.45M | $127.95M | $81.63M |
|---|
| 2017-07-31 | $538.01M | $202.99M | -$3.6M | -$13.33M | -$8.57M |
|---|
| 2017-04-30 | — | $201.72M | -$5.53M | -$16.49M | -$10.39M |
|---|
| 2017-01-31 | — | $198.56M | -$21.39M | -$32.74M | -$20.1M |
|---|
| 2016-10-31 | — | $321.45M | $115.15M | $112.01M | $70.56M |
|---|
| 2016-07-31 | — | $155.64M | -$5.2M | -$5.91M | -$1.29M |
|---|
| 2016-04-30 | — | $165.67M | $5.37M | $4.4M | $2.77M |
|---|
| 2016-01-31 | — | $178.81M | $12.43M | $10.29M | $7.96M |
|---|
| 2015-10-31 | — | $337.06M | $139.4M | $138.34M | $87.16M |
|---|
| 2015-07-31 | — | $168.34M | $20.94M | $19.77M | $12.45M |
|---|
| 2015-04-30 | — | $154.43M | $11.71M | $10.73M | $6.76M |
|---|
| 2015-01-31 | — | $183.49M | $36.33M | $33.91M | $22.22M |
|---|
| 2014-10-31 | — | $295.25M | $113.28M | $123.24M | $80.62M |
|---|
| 2014-07-31 | — | $148.38M | $11.82M | $9.53M | $6.24M |
|---|
| 2014-04-30 | — | $130.13M | $3.47M | $1.76M | $1.29M |
|---|
| 2014-01-31 | — | $166.19M | $21.86M | $19.44M | $13.06M |
|---|
| 2013-10-31 | — | $226.95M | $98.33M | $95.74M | $59.6M |
|---|
| 2013-07-31 | — | $99.42M | $7.13M | $5.38M | $3.59M |
|---|
| 2013-04-30 | — | $92.39M | $3.44M | $1.67M | $1.12M |
|---|
| 2013-01-31 | — | $117.59M | $15.76M | $13.5M | $8.07M |
|---|
| 2012-10-31 | — | $190.21M | $81.11M | $77.76M | $48.29M |
|---|
| 2012-07-31 | — | $74.84M | $3.29M | $2.11M | $1.36M |
|---|
| 2012-04-30 | — | $68.69M | $23,000.00 | -$1.37M | -$847,000.00 |
|---|
| 2012-01-31 | — | $83.42M | $8.88M | $6.72M | $5.02M |
|---|
| 2011-10-31 | — | $162.28M | $73.44M | $70.81M | $43.56M |
|---|
| 2011-07-31 | — | $65.57M | $3.89M | $2.57M | $1.57M |
|---|
| 2011-04-30 | — | $59.46M | $6,000.00 | -$852,000.00 | -$520,000.00 |
|---|
| 2011-01-31 | — | $87.31M | $20.93M | $19.6M | $12.33M |
|---|
| 2010-10-31 | — | $153.95M | $72.3M | $70.59M | $42.72M |
|---|
| 2010-07-31 | — | $60.75M | $5.63M | $5M | $3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $2.96B | $1.16B | $107.99M | $110.67M | $67.35M |
|---|
| 2025-01-31 | $3.18B | $1.3B | $293.08M | $269.86M | $193.57M |
|---|
| 2024-01-31 | $3.1B | $1.24B | $283.34M | $240.6M | $176.17M |
|---|
| 2023-01-31 | $3.23B | $1.1B | -$109.46M | -$138.17M | -$133.06M |
|---|
| 2022-01-31 | $2.77B | $988.19M | $311.09M | $270.98M | $200.59M |
|---|
| 2021-01-31 | $2.06B | $744.44M | $82.84M | $35.73M | $23.55M |
|---|
| 2020-01-31 | $3.16B | $1.12B | $227.65M | $182.1M | $143.84M |
|---|
| 2019-01-31 | $3.08B | $1.11B | $230.71M | $183.83M | $138.07M |
|---|
| 2018-01-31 | $2.81B | $1.05B | $153.83M | $110.05M | $62.12M |
|---|
| 2017-01-31 | $2.39B | $841.33M | $93.93M | $77.76M | $51.94M |
|---|
| 2016-01-31 | — | $838.64M | $184.48M | $179.13M | $114.33M |
|---|
| 2015-01-31 | — | $757.26M | $164.9M | $168.44M | $110.36M |
|---|
| 2014-01-31 | — | $585.01M | $130.83M | $122.23M | $77.36M |
|---|
| 2013-01-31 | — | $451.33M | $100.18M | $92.01M | $56.88M |
|---|
| 2012-01-31 | — | $370.72M | $86.22M | $79.24M | $49.62M |
|---|
| 2011-01-31 | — | $351.05M | $96.93M | $92.91M | $56.68M |
|---|
| 2010-01-31 | — | $266.87M | $56.21M | $51.5M | $31.72M |
|---|