Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-10-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $705.75M | — | — | -$2.78M | -$1.8M |
|---|
| 2026-04-30 | $667.65M | — | — | $339,000.00 | -$284,000.00 |
|---|
| 2026-01-31 | $631.95M | — | — | $28.7M | $20.86M |
|---|
| 2025-10-31 | $817.9M | — | — | -$4.11M | -$667,000.00 |
|---|
| 2025-07-31 | $800.58M | — | — | $23.8M | $16.62M |
|---|
| 2025-04-30 | $686.47M | — | — | $26.53M | $19.73M |
|---|
| 2025-01-31 | $673.62M | — | — | $39.86M | $28.19M |
|---|
| 2024-10-31 | $979.64M | — | — | $117.87M | $94.35M |
|---|
| 2024-07-31 | $722.7M | — | — | $97.27M | $72.92M |
|---|
| 2024-04-30 | $708.38M | — | — | $69.39M | $50.84M |
|---|
| 2024-01-31 | $594.2M | — | — | $32.56M | $23.9M |
|---|
| 2023-10-31 | $887.03M | — | — | $121.39M | $97.27M |
|---|
| 2023-07-31 | $649.96M | — | — | $70.39M | $55.76M |
|---|
| 2023-04-30 | $703.66M | — | — | $46.12M | $34.15M |
|---|
| 2023-01-31 | $515.37M | — | — | $18.05M | $18.72M |
|---|
| 2022-10-31 | $886.79M | — | — | $91.48M | $55.63M |
|---|
| 2022-07-31 | $767.59M | — | — | $111.93M | $82.61M |
|---|
| 2022-04-30 | $702.54M | — | — | $80.95M | $62.44M |
|---|
| 2022-01-31 | $565.31M | — | — | $35.4M | $24.81M |
|---|
| 2021-10-31 | $814.35M | — | — | $77.45M | $52.48M |
|---|
| 2021-07-31 | $690.68M | — | — | $61.8M | $47.7M |
|---|
| 2021-04-30 | $703.16M | — | — | $31.03M | $488.68M |
|---|
| 2021-01-31 | $574.66M | — | — | $19.59M | $18.96M |
|---|
| 2020-10-31 | $683.36M | — | — | $42.44M | $40.63M |
|---|
| 2020-07-31 | $628.14M | — | — | $16.22M | $15.36M |
|---|
| 2020-04-30 | $538.35M | — | — | $4.18M | $4.08M |
|---|
| 2020-01-31 | $494.06M | — | — | -$7.44M | -$9.15M |
|---|
| 2019-10-31 | $713.59M | — | — | -$586,000.00 | -$1.81M |
|---|
| 2019-07-31 | $482.04M | — | — | -$7.06M | -$7.6M |
|---|
| 2019-04-30 | $440.69M | — | — | -$14.91M | -$15.26M |
|---|
| 2019-01-31 | $380.59M | — | — | -$17.11M | -$17.45M |
|---|
| 2018-10-31 | $614.81M | — | — | $48.12M | $46.18M |
|---|
| 2018-07-31 | $456.71M | — | — | $78,000.00 | -$1.03M |
|---|
| 2018-04-30 | $502.54M | — | — | -$9.58M | -$9.82M |
|---|
| 2018-01-31 | $417.17M | — | — | -$30.47M | -$30.81M |
|---|
| 2017-10-31 | $721.69M | — | — | $12.31M | $11.84M |
|---|
| 2017-07-31 | $592.04M | — | — | -$50.2M | -$337.21M |
|---|
| 2017-04-30 | $585.94M | — | — | -$7.7M | -$6.68M |
|---|
| 2017-01-31 | $552.01M | — | — | $323,000.00 | -$143,000.00 |
|---|
| 2016-10-31 | $805.07M | — | — | $32.14M | $22.29M |
|---|
| 2016-07-31 | $716.85M | — | — | $1.09M | -$474,000.00 |
|---|
| 2016-04-30 | $654.72M | — | — | -$17.6M | -$8.46M |
|---|
| 2016-01-31 | $575.61M | — | — | -$13.19M | -$16.17M |
|---|
| 2015-10-31 | $693.2M | — | — | $37.4M | $25.52M |
|---|
| 2015-07-31 | $540.61M | — | — | -$10M | -$7.68M |
|---|
| 2015-04-30 | $468.95M | — | — | -$29.48M | -$19.56M |
|---|
| 2015-01-31 | $445.71M | — | — | -$19.68M | -$14.38M |
|---|
| 2014-10-31 | $698.39M | — | — | $36M | $322.46M |
|---|
| 2014-07-31 | $551.01M | — | — | $15.37M | $17.11M |
|---|
| 2014-04-30 | $449.93M | — | — | -$7.3M | -$7.9M |
|---|
| 2014-01-31 | $364.05M | — | — | -$23.89M | -$24.52M |
|---|
| 2013-10-31 | $591.69M | — | — | $33.61M | $32.82M |
|---|
| 2013-07-31 | $478.36M | — | — | $10.39M | $8.47M |
|---|
| 2013-04-30 | $423M | — | — | -$1.27M | $1.32M |
|---|
| 2013-01-31 | $358.21M | — | — | -$20.8M | -$11.31M |
|---|
| 2012-10-31 | $487.04M | — | — | -$84.21M | -$84.41M |
|---|
| 2012-07-31 | $387.01M | — | — | -$1.82M | $34.68M |
|---|
| 2012-04-30 | $341.7M | — | — | — | $1.8M |
|---|
| 2012-01-31 | $269.6M | — | — | — | -$18.27M |
|---|
| 2011-10-31 | $341.63M | — | — | — | -$98.35M |
|---|
| 2011-07-31 | $285.62M | — | — | — | -$50.93M |
|---|
| 2011-04-30 | $255.1M | — | — | — | -$72.67M |
|---|
| 2011-01-31 | $252.57M | — | — | — | -$64.14M |
|---|
| 2010-10-31 | $353.01M | — | — | — | -$132.11M |
|---|
| 2010-07-31 | $380.6M | — | — | — | -$72.85M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-10-31 | $2.98B | — | — | $86.09M | $63.87M |
|---|
| 2024-10-31 | $3B | — | — | $317.09M | $242.01M |
|---|
| 2023-10-31 | $2.76B | — | — | $255.95M | $205.89M |
|---|
| 2022-10-31 | $2.92B | — | — | $319.75M | $225.49M |
|---|
| 2021-10-31 | $2.78B | — | — | $189.86M | $607.82M |
|---|
| 2020-10-31 | $2.34B | — | — | $55.4M | $50.93M |
|---|
| 2019-10-31 | $2.02B | — | — | -$39.67M | -$42.12M |
|---|
| 2018-10-31 | $1.99B | — | — | $8.15M | $4.52M |
|---|
| 2017-10-31 | $2.45B | — | — | -$45.24M | -$332.19M |
|---|
| 2016-10-31 | $2.75B | — | — | $2.44M | -$2.82M |
|---|
| 2015-10-31 | $2.15B | — | — | -$21.77M | -$16.1M |
|---|
| 2014-10-31 | $2.06B | — | — | $20.18M | $307.14M |
|---|
| 2013-10-31 | $1.85B | — | — | $21.94M | $31.3M |
|---|
| 2012-10-31 | $1.49B | — | — | -$101.25M | -$66.2M |
|---|
| 2011-10-31 | $1.13B | — | — | -$291.59M | -$286.09M |
|---|
| 2010-10-31 | $1.37B | — | — | — | $2.59M |
|---|
| 2009-10-31 | $1.6B | — | — | — | -$716.71M |
|---|