Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-01-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $350.73M | $257.95M | $98.69M | $87.87M | $65.64M |
|---|
| 2026-04-30 | $354.64M | $256.31M | $102.95M | $92.41M | $69.42M |
|---|
| 2026-01-31 | $334.59M | $228.15M | $71.07M | $60.9M | $49.74M |
|---|
| 2025-10-31 | $322.16M | $228.06M | $78.7M | $67.53M | $51.69M |
|---|
| 2025-07-31 | $325.84M | $232.6M | $89.61M | $78.05M | $59.85M |
|---|
| 2025-04-30 | $330.84M | $224.31M | $83.08M | $70.95M | $53.92M |
|---|
| 2025-01-31 | $311.82M | $189.04M | $42.15M | $29.96M | $26.37M |
|---|
| 2024-10-31 | $300.43M | $197.03M | $19.63M | $6.22M | $5.7M |
|---|
| 2024-07-31 | $299.93M | $204.05M | $58.93M | $46.62M | $35.82M |
|---|
| 2024-04-30 | $287.6M | $187.14M | $41.63M | $33.24M | $28.81M |
|---|
| 2024-01-31 | $262.39M | $163.32M | $38.89M | $29.72M | $26.36M |
|---|
| 2023-10-31 | $249.22M | $159.18M | $30.89M | $21.09M | $14.67M |
|---|
| 2023-07-31 | $243.55M | $151.67M | $24.74M | $14.22M | $10.58M |
|---|
| 2023-04-30 | $244.43M | $148.47M | $23.18M | $10.01M | $4.09M |
|---|
| 2023-01-31 | $233.84M | $136.09M | $13.22M | $8,000.00 | -$209,000.00 |
|---|
| 2022-10-31 | $216.09M | $126.86M | $5.54M | -$6.18M | -$1.64M |
|---|
| 2022-07-31 | $206.14M | $117.81M | -$2.41M | -$13.87M | -$10.65M |
|---|
| 2022-04-30 | $205.68M | $111.17M | -$7.29M | -$18.05M | -$13.64M |
|---|
| 2022-01-31 | $203.3M | $106.36M | -$27.25M | -$43.77M | -$32.82M |
|---|
| 2021-10-31 | $179.95M | $103.32M | -$366,000.00 | -$9.13M | -$5.04M |
|---|
| 2021-07-31 | $189.1M | $111.97M | -$875,000.00 | -$7.79M | -$3.82M |
|---|
| 2021-04-30 | $184.2M | $103.12M | $4.25M | -$6.07M | -$2.62M |
|---|
| 2021-01-31 | $188.17M | $100.92M | -$1.59M | -$1.34M | $5.37M |
|---|
| 2020-10-31 | $179.35M | $104.56M | $11.5M | $4.13M | $1.79M |
|---|
| 2020-07-31 | $176.04M | $101.78M | $9.03M | -$691,000.00 | -$148,000.00 |
|---|
| 2020-04-30 | $190.01M | $108.07M | $15.07M | $2.04M | $1.83M |
|---|
| 2020-01-31 | $201.2M | $113.68M | $14.54M | -$607,000.00 | -$190,000.00 |
|---|
| 2019-10-31 | $157.12M | $96.04M | $9.92M | -$31.25M | -$21.33M |
|---|
| 2019-07-31 | $86.62M | $58.44M | $24.86M | $23.74M | $19.37M |
|---|
| 2019-04-30 | $87.05M | $57.75M | $27.68M | $51.28M | $41.82M |
|---|
| 2019-01-31 | $75.78M | $44.45M | $16.58M | $16.36M | $13.12M |
|---|
| 2018-10-31 | $70.5M | $45.82M | $18.99M | $17.43M | $15.69M |
|---|
| 2018-07-31 | $71.07M | $46.58M | $21.56M | $21.49M | $22.52M |
|---|
| 2018-04-30 | $69.9M | $44.36M | $20.54M | $20.54M | $22.58M |
|---|
| 2018-01-31 | $60.44M | $31.65M | $8.43M | $6.73M | $5.91M |
|---|
| 2017-10-31 | $56.79M | $33.73M | $13.56M | $13.17M | $10.48M |
|---|
| 2017-07-31 | $56.88M | $35.8M | $16.5M | $16.46M | $16.95M |
|---|
| 2017-04-30 | $55.42M | $33.74M | $15.93M | $15.84M | $14.03M |
|---|
| 2017-01-31 | $46.81M | $24.23M | $6.18M | $6.02M | $4.06M |
|---|
| 2016-10-31 | $43.36M | $25.89M | $9.04M | $8.79M | $6.01M |
|---|
| 2016-07-31 | $44.19M | $28.55M | $12.74M | $12.7M | $8.23M |
|---|
| 2016-04-30 | $44.01M | $27.68M | $13.25M | $12.61M | $8.07M |
|---|
| 2016-01-31 | $35.89M | $18.43M | $4.36M | $4.3M | $3.13M |
|---|
| 2015-10-31 | $30.56M | $17.68M | $6.3M | $6.43M | $4.09M |
|---|
| 2015-07-31 | $30.49M | $18.59M | $7.5M | $6.96M | $4.42M |
|---|
| 2015-04-30 | $29.85M | $17.91M | $7.98M | $7.88M | $4.98M |
|---|
| 2015-01-31 | $24.87M | $12.51M | $2.02M | $1.92M | $1.37M |
|---|
| 2014-10-31 | $21.86M | $12.23M | $4.29M | $4.15M | $3.05M |
|---|
| 2014-07-31 | $20.89M | $11.77M | $5.07M | $5.03M | $3.03M |
|---|
| 2014-04-30 | $20.23M | $11.46M | $5.49M | $4.66M | $2.72M |
|---|
| 2014-01-31 | $17.16M | $8.42M | $1.59M | -$4.3M | -$4.72M |
|---|
| 2013-10-31 | $15.25M | $8.38M | $3.4M | $3.26M | $1.98M |
|---|
| 2013-07-31 | $14.98M | $8.34M | $3.61M | $3.57M | $2.22M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $1.31B | $913.12M | $322.46M | $277.43M | $215.2M |
|---|
| 2025-01-31 | $1.2B | $777.26M | $162.33M | $116.03M | $96.7M |
|---|
| 2024-01-31 | $999.59M | $622.64M | $117.7M | $75.04M | $55.71M |
|---|
| 2023-01-31 | $861.75M | $491.94M | $9.06M | -$38.1M | -$26.14M |
|---|
| 2022-01-31 | $756.56M | $424.77M | -$24.24M | -$66.74M | -$44.29M |
|---|
| 2021-01-31 | $733.57M | $415.33M | $34.01M | $4.14M | $8.83M |
|---|
| 2020-01-31 | $531.99M | $325.91M | $77.01M | $43.16M | $39.66M |
|---|
| 2019-01-31 | $287.24M | $181.19M | $77.67M | $75.82M | $73.9M |
|---|
| 2018-01-31 | $229.53M | $134.92M | $54.42M | $52.19M | $47.36M |
|---|
| 2017-01-31 | $178.37M | $106.36M | $41.21M | $40.12M | $26.38M |
|---|
| 2016-01-31 | $126.79M | $72.6M | $26.14M | $25.55M | $16.61M |
|---|
| 2015-01-31 | $87.86M | $47.97M | $16.87M | $15.76M | $10.17M |
|---|
| 2014-01-31 | $62.02M | $32.8M | $11.52M | $5.37M | $1.23M |
|---|
| 2013-01-31 | $46.09M | $24.12M | $7.09M | $6.5M | $11.17M |
|---|