Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-01-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $315.71M | $122.5M | $29.79M | $32.25M | $21.61M |
|---|
| 2026-01-31 | $320.52M | $121.28M | $27.25M | $29.07M | $20.95M |
|---|
| 2025-10-31 | $322.75M | $118.18M | $30.93M | $32.17M | $22.36M |
|---|
| 2025-07-31 | $316.59M | $114.5M | $21.88M | $20.42M | $16.89M |
|---|
| 2025-04-30 | $301.99M | $111.96M | $26.59M | $30.76M | $21.69M |
|---|
| 2025-01-31 | $303.35M | $112.11M | $28.32M | $29.88M | $20.27M |
|---|
| 2024-10-31 | $309.57M | $107.63M | $23.64M | $24.79M | $17.25M |
|---|
| 2024-07-31 | $308.83M | $102.19M | $20.14M | $20.42M | $36.82M |
|---|
| 2024-04-30 | $299.64M | $97.04M | $11.43M | $9.32M | $5.55M |
|---|
| 2024-01-31 | $296.1M | $96.93M | $16.02M | $19.75M | $14.43M |
|---|
| 2023-10-31 | $301.21M | $93.99M | $17.17M | $12.42M | $7.66M |
|---|
| 2023-07-31 | $303.81M | $90.71M | $11.96M | $12.61M | $7.98M |
|---|
| 2023-04-30 | $299.3M | $87.56M | $10.38M | $10.7M | $6.89M |
|---|
| 2023-01-31 | $313.94M | $90.44M | $18.18M | $20.6M | $14.62M |
|---|
| 2022-10-31 | $321.82M | $89.15M | $20.23M | $16.89M | $11M |
|---|
| 2022-07-31 | $328.56M | — | $19.17M | $17.98M | $17.24M |
|---|
| 2022-04-30 | $328.35M | — | $13.33M | $8.35M | $4.77M |
|---|
| 2022-01-31 | $337.06M | — | $13.81M | $10.98M | $7.49M |
|---|
| 2021-10-31 | $370.08M | — | $13.77M | -$2.43M | -$2.48M |
|---|
| 2021-07-31 | $389.97M | — | $16.95M | $19.35M | $38.73M |
|---|
| 2021-04-30 | $373.83M | — | $13.87M | $17.81M | $36.35M |
|---|
| 2021-01-31 | $339.77M | — | $12.92M | $16.23M | $13.11M |
|---|
| 2020-10-31 | $343.43M | — | $13.25M | $11.83M | $8.29M |
|---|
| 2020-07-31 | $360.34M | — | $14.22M | $14.83M | $21.49M |
|---|
| 2020-04-30 | $321.34M | — | $3.79M | $1.7M | $518,000.00 |
|---|
| 2020-01-31 | $323.89M | — | $1.32M | $2.07M | $932,000.00 |
|---|
| 2019-10-31 | $340.2M | — | -$1.39M | -$886,000.00 | -$1.51M |
|---|
| 2019-07-31 | $356.13M | — | -$1.18M | $301,000.00 | $1.57M |
|---|
| 2019-04-30 | $341.26M | — | $449,000.00 | $986,000.00 | $2.17M |
|---|
| 2019-01-31 | $349.47M | — | -$457,000.00 | $225,000.00 | -$1.31M |
|---|
| 2018-10-31 | $362.32M | — | $182,000.00 | -$1.06M | -$2.3M |
|---|
| 2018-07-31 | $392.65M | — | $10.47M | $10.51M | $8.24M |
|---|
| 2018-04-30 | $365.41M | — | -$1.69M | -$2.2M | -$3.46M |
|---|
| 2018-01-31 | $395.88M | — | -$480,000.00 | $176,000.00 | $1.52M |
|---|
| 2017-10-31 | $393.56M | — | $83,000.00 | -$381,000.00 | -$2.09M |
|---|
| 2017-07-31 | $394.99M | — | $3.74M | $3.34M | -$9.84M |
|---|
| 2017-04-30 | $370.04M | — | -$6.5M | -$6.61M | -$4.78M |
|---|
| 2017-01-31 | $367.56M | — | $3.13M | $3.02M | $875,000.00 |
|---|
| 2016-10-31 | $369.15M | — | $5.19M | $7.88M | $21.92M |
|---|
| 2016-07-31 | $368.08M | — | $6.23M | $9.28M | $11.02M |
|---|
| 2016-04-30 | $355.15M | — | $5.68M | $6.04M | $4.24M |
|---|
| 2016-01-31 | $382.45M | — | $6.38M | $6.68M | $4.07M |
|---|
| 2015-10-31 | $390.58M | — | $7.93M | $7.47M | $4.19M |
|---|
| 2015-07-31 | $405.8M | — | $7.24M | $5.64M | $1.26M |
|---|
| 2015-04-30 | $383.93M | — | $2.47M | $1.06M | $565,000.00 |
|---|
| 2015-01-31 | $394.17M | — | $3.74M | $4.66M | $2.51M |
|---|
| 2014-10-31 | $412.88M | — | $79.61M | $80.84M | $80.16M |
|---|
| 2014-07-31 | $420.69M | — | $5.81M | $4.48M | $7.71M |
|---|
| 2014-04-30 | $403.76M | — | $9.17M | $9.19M | $5.02M |
|---|
| 2014-01-31 | $406.42M | — | $7.57M | $4.61M | $2.54M |
|---|
| 2013-10-31 | $420.67M | — | $7.28M | $6.71M | $3.52M |
|---|
| 2013-07-31 | $412.11M | — | $1.37M | $1.59M | -$3.65M |
|---|
| 2013-04-30 | $396.94M | — | $15.69M | $17.67M | $8.69M |
|---|
| 2013-01-31 | $411.46M | $67.19M | $5.66M | $7.01M | $2.95M |
|---|
| 2012-10-31 | $400.12M | $65.32M | $6.68M | $7.67M | $3.61M |
|---|
| 2012-07-31 | $384.34M | — | -$2.23M | -$3.91M | $37.33M |
|---|
| 2012-04-30 | $379.72M | $59.91M | $2.16M | $1.16M | $2.99M |
|---|
| 2012-01-31 | $365.45M | $59.08M | $4.03M | $2.25M | $2.66M |
|---|
| 2011-10-31 | $376.78M | $57.43M | -$11.06M | -$11.35M | -$4.33M |
|---|
| 2011-07-31 | $360.59M | — | -$3.09M | -$4.91M | $227,000.00 |
|---|
| 2011-04-30 | $340.19M | $57.59M | $319,000.00 | -$343,000.00 | $7M |
|---|
| 2011-01-31 | $340.87M | $58.12M | $5.82M | $3.73M | $3.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-07-31 | $1.23B | $446.2M | $100.42M | $105.84M | $76.09M |
|---|
| 2024-07-31 | $1.21B | $390.16M | $64.75M | $61.91M | $64.45M |
|---|
| 2023-07-31 | $1.24B | $357.24M | $60.74M | $60.81M | $40.49M |
|---|
| 2022-07-31 | $1.36B | $325M | $60.09M | $34.88M | $27.03M |
|---|
| 2021-07-31 | $1.45B | — | $56.99M | $65.22M | $96.48M |
|---|
| 2020-07-31 | $1.35B | — | $17.94M | $17.72M | $21.43M |
|---|
| 2019-07-31 | $1.41B | — | -$1.01M | $453,000.00 | $134,000.00 |
|---|
| 2018-07-31 | $1.55B | — | $8.38M | $8.1M | $4.21M |
|---|
| 2017-07-31 | $1.5B | — | $5.55M | $7.62M | $8.18M |
|---|
| 2016-07-31 | $1.5B | — | $26.2M | $29.47M | $23.51M |
|---|
| 2015-07-31 | $1.6B | — | $93.05M | $92.2M | $84.49M |
|---|
| 2014-07-31 | $1.65B | — | $29.84M | $24.99M | $18.78M |
|---|
| 2013-07-31 | $1.62B | — | $29.39M | $33.95M | $11.61M |
|---|
| 2012-07-31 | $1.51B | — | -$7.1M | -$11.85M | $38.65M |
|---|
| 2011-07-31 | $1.35B | — | $7.39M | $7.6M | $26.81M |
|---|