Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-01-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $286.25M | $240.62M | -$56.94M | -$39.33M | -$36.84M |
|---|
| 2026-04-30 | $264.16M | $226.67M | -$15.75M | -$3.55M | -$4.97M |
|---|
| 2026-01-31 | $260.4M | $225.42M | -$5.16M | $391,000.00 | -$2.6M |
|---|
| 2025-10-31 | $244.35M | $212.13M | -$12.36M | -$6.99M | -$8.28M |
|---|
| 2025-07-31 | $235.96M | $207.46M | -$18.35M | -$7.75M | -$9.21M |
|---|
| 2025-04-30 | $214.51M | $189.47M | -$34.61M | -$33.72M | -$35.88M |
|---|
| 2025-01-31 | $211.43M | $188.56M | -$19.34M | -$5.03M | $6.89M |
|---|
| 2024-10-31 | $196.05M | $173.92M | -$28.73M | -$11.35M | $29.1M |
|---|
| 2024-07-31 | $182.58M | $161.21M | -$41.01M | -$26.92M | $12.91M |
|---|
| 2024-04-30 | $169.19M | $150.41M | -$53.64M | -$42.5M | -$55.23M |
|---|
| 2024-01-31 | $163.78M | $147.79M | -$34.88M | -$34.8M | -$37.97M |
|---|
| 2023-10-31 | $149.67M | $134.58M | -$40.27M | -$28.82M | -$285.16M |
|---|
| 2023-07-31 | $139.58M | $124.89M | -$54.06M | -$46.28M | -$50.08M |
|---|
| 2023-04-30 | $126.88M | $112.94M | -$58.23M | -$50.67M | -$52.47M |
|---|
| 2023-01-31 | $122.91M | $108.67M | -$46.27M | -$41.01M | -$39.83M |
|---|
| 2022-10-31 | $112.98M | $98.42M | -$56.96M | -$49.64M | -$48.46M |
|---|
| 2022-07-31 | $101.04M | $88.01M | -$65.3M | -$60.74M | -$59.02M |
|---|
| 2022-04-30 | $87.41M | $77.56M | -$42.87M | -$23.9M | -$26.1M |
|---|
| 2022-01-31 | $77.8M | $68.62M | -$40.56M | -$49.65M | -$45.79M |
|---|
| 2021-10-31 | $66.8M | $59.61M | -$32.54M | -$42.62M | -$41.23M |
|---|
| 2021-07-31 | $58.13M | $50.94M | -$29.83M | -$39.78M | -$40.19M |
|---|
| 2021-04-30 | $49.93M | $43.51M | -$26.03M | -$27.03M | -$27.94M |
|---|
| 2021-01-31 | $46.15M | $39.92M | -$128.46M | -$118.39M | -$120.04M |
|---|
| 2020-10-31 | $42.15M | $37.52M | -$24.45M | -$28.36M | -$28.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $955.22M | $834.48M | -$70.48M | -$48.07M | -$55.96M |
|---|
| 2025-01-31 | $759.25M | $674.11M | -$142.72M | -$85.79M | -$6.33M |
|---|
| 2024-01-31 | $579.91M | $520.2M | -$187.44M | -$160.57M | -$425.68M |
|---|
| 2023-01-31 | $424.34M | $372.66M | -$211.41M | -$175.29M | -$173.41M |
|---|
| 2022-01-31 | $252.65M | $222.67M | -$128.96M | -$159.07M | -$155.14M |
|---|
| 2021-01-31 | $152.18M | $133.71M | -$213.88M | -$189.36M | -$192.19M |
|---|
| 2020-01-31 | $81.23M | $71.85M | -$128.37M | -$129.54M | -$130.74M |
|---|