Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $1.67B | — | — | $315.55M | $249.98M |
|---|
| 2026-02-28 | $1.46B | — | — | $212.22M | $159.35M |
|---|
| 2025-11-30 | $1.67B | — | — | $253.21M | $211.3M |
|---|
| 2025-08-31 | $1.5B | — | — | $331.82M | $242.5M |
|---|
| 2025-05-31 | $1.23B | — | — | $134.9M | $91.4M |
|---|
| 2025-02-28 | $1.14B | — | — | $151.07M | $136.85M |
|---|
| 2024-11-30 | $1.45B | — | — | $304.86M | $223.9M |
|---|
| 2024-08-31 | $1.28B | — | — | $252.69M | $181.04M |
|---|
| 2024-05-31 | $1.09B | — | — | $227.75M | $154.69M |
|---|
| 2024-02-29 | $1.03B | — | — | $220.24M | $156.39M |
|---|
| 2023-11-30 | $859.84M | — | — | $87.26M | $58.66M |
|---|
| 2023-08-31 | $844.96M | — | — | $91.07M | $57.72M |
|---|
| 2023-05-31 | $753.4M | — | — | $17.92M | $8.68M |
|---|
| 2023-02-28 | $775.01M | — | — | $158.02M | $129.32M |
|---|
| 2022-11-30 | $1.03B | — | — | $194.84M | $144.79M |
|---|
| 2022-08-31 | $1.18B | — | — | $301.85M | $195.46M |
|---|
| 2022-05-31 | $1.13B | — | — | $166.54M | $116.86M |
|---|
| 2022-02-28 | $1.41B | — | — | $392.33M | $327.98M |
|---|
| 2021-11-30 | $1.58B | — | — | $425.57M | $323.62M |
|---|
| 2021-08-31 | $1.63B | — | — | $553.62M | $407.92M |
|---|
| 2021-05-31 | $1.49B | — | — | $474.14M | $353.32M |
|---|
| 2021-02-28 | $1.43B | — | — | $800.79M | $582.55M |
|---|
| 2020-11-30 | $1.29B | — | — | $421.54M | $309.2M |
|---|
| 2020-08-31 | $974.74M | — | — | $412.24M | $304.84M |
|---|
| 2020-05-31 | $749.92M | — | — | $75.51M | $43.55M |
|---|
| 2020-02-29 | $912.82M | — | — | $157.79M | $112.02M |
|---|
| 2019-11-30 | $735.69M | — | — | $232.55M | $195.54M |
|---|
| 2019-08-31 | $734.43M | — | — | $13.26M | $48.48M |
|---|
| 2019-05-31 | $750.01M | — | — | $183.48M | $670.76M |
|---|
| 2019-02-28 | $570M | — | — | $49.32M | $44.81M |
|---|
| 2018-11-30 | $776.59M | — | — | -$51.87M | -$20.37M |
|---|
| 2018-09-30 | $780.08M | — | — | $272.69M | $192.64M |
|---|
| 2018-06-30 | $834.55M | — | — | $37.52M | $725.53M |
|---|
| 2018-03-31 | $728.42M | — | — | $37.76M | $124.53M |
|---|
| 2017-12-31 | $1.31B | — | — | $193.7M | -$271.6M |
|---|
| 2017-09-30 | $1.1B | — | — | $25.55M | $99.35M |
|---|
| 2017-06-30 | $1.11B | — | — | $46.26M | $58.19M |
|---|
| 2017-03-31 | $3.08B | — | — | $398.1M | $281.41M |
|---|
| 2016-12-31 | $2.94B | — | — | $229.02M | $137.17M |
|---|
| 2016-09-30 | $2.88B | — | — | $249.91M | $154.36M |
|---|
| 2016-06-30 | $2.84B | — | — | $139.46M | $57.29M |
|---|
| 2016-03-31 | $2.21B | — | — | -$301.96M | -$222.88M |
|---|
| 2015-12-31 | $2.69B | — | — | $41.15M | $55.6M |
|---|
| 2015-09-30 | $2.57B | — | — | -$272.19M | -$173.17M |
|---|
| 2015-06-30 | $3.06B | — | — | $463,000.00 | $16.41M |
|---|
| 2015-03-31 | $3.38B | — | — | $587.11M | $380.76M |
|---|
| 2014-12-31 | $2.88B | — | — | -$11.95M | -$9.76M |
|---|
| 2014-09-30 | $3.21B | — | — | $118.16M | $54.68M |
|---|
| 2014-06-30 | $3.1B | — | — | $117.92M | $65.07M |
|---|
| 2014-03-31 | $3.14B | — | — | $157.1M | $94.32M |
|---|
| 2013-12-31 | $3.11B | — | — | $30.78M | $8.55M |
|---|
| 2013-09-30 | $2.71B | — | — | $56.73M | $2.97M |
|---|
| 2013-06-30 | $2.89B | — | — | $83.81M | $52.61M |
|---|
| 2013-03-31 | $2.3B | — | — | $353.92M | $305.1M |
|---|
| 2012-12-31 | $2.68B | — | — | $762.06M | $454.17M |
|---|
| 2012-09-30 | $2.22B | — | — | $195.84M | $106.67M |
|---|
| 2012-06-30 | $1.75B | — | — | -$274.16M | -$197.25M |
|---|
| 2012-03-31 | $2.39B | — | — | — | $490.88M |
|---|
| 2011-12-31 | -$530.39M | — | — | — | $119.44M |
|---|
| 2011-09-30 | $199.75M | — | — | — | -$291.02M |
|---|
| 2011-06-30 | $753.44M | — | — | — | $186.31M |
|---|
| 2011-03-31 | $284.03M | — | — | — | $10.51M |
|---|
| 2010-12-31 | $469.08M | — | — | — | $1.7B |
|---|
| 2010-09-30 | $185.87M | — | — | — | $287.76M |
|---|
| 2010-06-30 | $289.2M | — | $80.8M | — | -$235.14M |
|---|
| 2010-03-31 | $259.3M | — | $43.01M | — | $191.48M |
|---|
| 2009-12-31 | $192.8M | — | -$6.9M | — | -$90.94M |
|---|
| 2009-09-30 | $143.43M | — | -$32.06M | — | $370.2M |
|---|
| 2009-06-30 | $284.32M | — | -$130.53M | — | $411.02M |
|---|
| 2009-03-31 | $250.34M | — | -$81.48M | — | -$140.01M |
|---|
| 2008-12-31 | -$423.48M | — | -$190.28M | — | -$2.72B |
|---|
| 2008-09-30 | $251.62M | — | -$109.07M | — | $89.46M |
|---|
| 2008-06-30 | $337.55M | — | -$35.65M | — | $186.78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-11-30 | $5.55B | — | — | $870.99M | $682.05M |
|---|
| 2024-11-30 | $4.86B | — | — | $1.01B | $716.02M |
|---|
| 2023-11-30 | $3.23B | — | — | $354.27M | $262.39M |
|---|
| 2022-11-30 | $4.74B | — | — | $1.06B | $781.71M |
|---|
| 2021-11-30 | $6.14B | — | — | $2.25B | $1.67B |
|---|
| 2020-11-30 | $3.92B | — | — | $1.07B | $769.61M |
|---|
| 2019-11-30 | $2.79B | — | — | $478.61M | $959.59M |
|---|
| 2018-11-30 | $3.12B | — | — | $296.1M | $1.02B |
|---|
| 2017-12-31 | $5.05B | — | — | $606.5M | $167.35M |
|---|
| 2017-11-30 | — | — | — | $618.11M | $610.28M |
|---|
| 2016-12-31 | $10.88B | — | — | $316.43M | $125.94M |
|---|
| 2015-12-31 | $11.68B | — | — | $356.54M | $279.59M |
|---|
| 2014-12-31 | $12.33B | — | — | $381.22M | $204.31M |
|---|
| 2013-12-31 | $11B | — | — | $545.59M | $369.24M |
|---|
| 2012-12-31 | $9.4B | — | — | $1.44B | $854.47M |
|---|
| 2011-12-31 | $642.63M | — | — | $95.32M | $25.23M |
|---|
| 2010-12-31 | $1.2B | — | — | — | $1.94B |
|---|
| 2009-12-31 | $575.21M | — | -$250.97M | -$258.12M | $550.28M |
|---|
| 2008-12-31 | $490.54M | — | -$367.96M | -$2.04B | -$2.54B |
|---|
| 2007-12-31 | $1.15B | — | -$61.24M | $498.53M | $484.29M |
|---|