Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-02-28 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $402.12M | $184.86M | $60.35M | $48.32M | $35.76M |
|---|
| 2026-02-28 | $470.03M | $209.66M | -$50.96M | -$64.6M | -$55.57M |
|---|
| 2025-11-30 | $512.83M | $240.34M | -$8.37M | -$24.01M | -$84.06M |
|---|
| 2025-08-31 | $431.78M | $190.68M | -$315.72M | -$329.69M | -$308.64M |
|---|
| 2025-05-31 | $371.66M | $175.01M | -$407.04M | -$420.54M | -$450.72M |
|---|
| 2025-02-28 | $485.89M | $235.93M | $2.02M | -$11.61M | $50.92M |
|---|
| 2024-11-30 | $530.71M | $259.33M | $75.12M | $63.15M | $49.62M |
|---|
| 2024-08-31 | $474.22M | $216.07M | $34.85M | $21.81M | $17.01M |
|---|
| 2024-05-31 | $416.85M | $203.08M | $30.76M | $18.32M | $6.2M |
|---|
| 2024-02-29 | $489.2M | $239.6M | $66.18M | $54.73M | $42.73M |
|---|
| 2023-11-30 | $549.61M | $263.78M | $106.93M | $94.25M | $75.9M |
|---|
| 2023-08-31 | $491.56M | $229.65M | $46.85M | $33.34M | $27.38M |
|---|
| 2023-05-31 | $474.67M | $215.63M | $40.64M | $26.73M | $22.58M |
|---|
| 2023-02-28 | $484.58M | $210.06M | $53.71M | $39.71M | $36.18M |
|---|
| 2022-11-30 | $558.61M | $256.68M | $77.19M | $64.05M | $51.83M |
|---|
| 2022-08-31 | $521.4M | $221.45M | $46.95M | $37.89M | $30.67M |
|---|
| 2022-05-31 | $508.08M | $211.17M | $33.94M | $29.63M | $24.6M |
|---|
| 2022-02-28 | $582.02M | $248.17M | $50.38M | $47.12M | $39.79M |
|---|
| 2021-11-30 | $624.88M | $273.83M | $90.04M | $86.89M | $75.68M |
|---|
| 2021-08-31 | $475.23M | $210.59M | $67.29M | $64.02M | $51.32M |
|---|
| 2021-05-31 | $541.22M | $220.59M | $64.84M | $61.94M | $56.97M |
|---|
| 2021-02-28 | $509.38M | $230.34M | $24.53M | $21.6M | $22.17M |
|---|
| 2020-11-30 | $637.74M | $287.33M | $100.71M | $97.88M | $84.16M |
|---|
| 2020-08-31 | $530.85M | $230.34M | $99.28M | $96.59M | $87.33M |
|---|
| 2020-05-31 | $420.84M | $179.3M | $56.98M | $53.37M | $60.29M |
|---|
| 2020-02-29 | $442.37M | $192.62M | -$2.75M | -$6.08M | -$3.16M |
|---|
| 2019-11-30 | $474.74M | $209.97M | $79.27M | $76.59M | $68.7M |
|---|
| 2019-08-31 | $414M | $178.15M | $54.52M | $51.39M | $46.1M |
|---|
| 2019-05-31 | $376.34M | $153.73M | $47.21M | $44.03M | $40.69M |
|---|
| 2019-02-28 | $384.84M | $157.53M | $44.1M | $40.96M | $37.27M |
|---|
| 2018-11-30 | $431.08M | $181.85M | $61.3M | $58.34M | $49.47M |
|---|
| 2018-08-31 | $393.55M | $155.17M | $50.66M | $47.99M | $44.02M |
|---|
| 2018-05-31 | $354.68M | $146.56M | $43.33M | $40.72M | $37.79M |
|---|
| 2018-02-28 | $387.56M | $158.01M | $31.43M | $28.51M | $60.08M |
|---|
| 2017-11-30 | $420.84M | $178.14M | $67.34M | $63.87M | — |
|---|
| 2017-08-31 | $344.95M | $143.48M | $39.71M | $36.03M | — |
|---|
| 2017-05-31 | $325.49M | $131.57M | $30.58M | $27.02M | $5.87M |
|---|
| 2017-02-28 | $237.01M | $63.81M | $45.96M | $42.81M | $35.7M |
|---|
| 2016-11-30 | $444.41M | $194.22M | $63.32M | $59.8M | — |
|---|
| 2016-08-31 | $368.17M | $162.97M | $37.49M | $33.71M | — |
|---|
| 2016-05-31 | $347.94M | $152.43M | $22.9M | $19.4M | — |
|---|
| 2016-02-29 | $232.6M | $51.89M | $1.69M | -$694,000.00 | — |
|---|
| 2015-11-30 | $445.5M | $182.52M | $55.63M | $53.03M | — |
|---|
| 2015-08-31 | $369.13M | $148.01M | $32.43M | $29.88M | — |
|---|
| 2015-05-31 | $345.35M | $143.32M | $26.54M | $23.79M | — |
|---|
| 2015-02-28 | $377.73M | $164.88M | $48.95M | $45.8M | — |
|---|
| 2014-11-30 | $435.67M | $181.41M | $65.04M | $60.96M | — |
|---|
| 2014-08-31 | $319.95M | $133.74M | $24.6M | $20.7M | — |
|---|
| 2014-05-31 | $311.78M | $119.52M | $23.12M | $19.76M | — |
|---|
| 2014-02-28 | $312.52M | $125.58M | $16.73M | $14.25M | — |
|---|
| 2013-11-30 | $380.73M | $147.7M | $49.39M | $46.89M | — |
|---|
| 2013-08-31 | $319.39M | $123.26M | $30.36M | $28.22M | — |
|---|
| 2013-05-31 | $304.52M | $120.17M | $20.63M | $17.77M | — |
|---|
| 2013-02-28 | $326.04M | $131.58M | $39.73M | $36.11M | — |
|---|
| 2012-11-30 | $374.6M | $148.45M | $47.05M | $43.8M | — |
|---|
| 2012-08-31 | $287.41M | $117.03M | $30.84M | $27.74M | — |
|---|
| 2012-05-31 | $300.21M | $121.15M | $31.15M | $27.86M | — |
|---|
| 2012-02-29 | $294M | $123.11M | $36.56M | $33.24M | — |
|---|
| 2011-11-30 | $338.79M | $133.18M | $41.83M | $39.06M | — |
|---|
| 2011-08-31 | $277.42M | $112.28M | $30.35M | $26.43M | — |
|---|
| 2011-05-31 | $271.47M | $109.91M | $30.65M | $27.37M | — |
|---|
| 2011-02-28 | $237.07M | $103.8M | $29.82M | $26.59M | — |
|---|
| 2010-11-30 | $205M | $92.75M | $31.54M | $29.62M | — |
|---|
| 2010-08-31 | $174.82M | $80.28M | $27.66M | $25.68M | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-02-28 | $1.79B | $815.69M | -$782.08M | -$838.84M | -$898.98M |
|---|
| 2025-02-28 | $1.91B | $914.41M | $142.75M | $91.66M | $123.75M |
|---|
| 2024-02-29 | $2.01B | $948.66M | $260.59M | $209.04M | $168.59M |
|---|
| 2023-02-28 | $2.07B | $899.35M | $211.79M | $171.29M | $143.27M |
|---|
| 2022-02-28 | $2.22B | $953.19M | $272.55M | $259.97M | $223.76M |
|---|
| 2021-02-28 | $2.1B | $927.3M | $281.49M | $269.43M | $253.95M |
|---|
| 2020-02-29 | $1.71B | $734.47M | $178.25M | $165.94M | $152.33M |
|---|
| 2019-02-28 | $1.56B | $641.11M | $199.38M | $188M | $168.55M |
|---|
| 2018-02-28 | $1.48B | $611.2M | $169.06M | $155.44M | $44.45M |
|---|
| 2017-02-28 | $1.4B | $573.42M | $169.66M | $155.72M | $140.69M |
|---|
| 2016-02-29 | $1.39B | $525.73M | $116.29M | $106.01M | $101.23M |
|---|
| 2015-02-28 | $1.45B | $599.56M | $161.72M | $147.21M | — |
|---|
| 2014-02-28 | $1.32B | $516.7M | $117.1M | $107.13M | — |
|---|
| 2013-02-28 | $1.29B | $518.21M | $148.77M | $135.51M | — |
|---|
| 2012-02-29 | $1.18B | $478.48M | $139.39M | $126.09M | — |
|---|
| 2011-02-28 | $777.04M | $349.25M | $111.74M | $102.63M | — |
|---|
| 2010-02-28 | $647.63M | $279.16M | $89.37M | $80.11M | — |
|---|