Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-04-30 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $768.26M | — | $101.52M | $102.88M | $73.13M |
|---|
| 2026-01-31 | $725.04M | — | $91.02M | $92.82M | $65.27M |
|---|
| 2025-10-31 | $729.8M | — | $98.76M | $100.07M | $72.4M |
|---|
| 2025-07-31 | $715.54M | — | $83.45M | $92.68M | $66.64M |
|---|
| 2025-04-30 | $719.83M | — | $104.56M | $88.93M | $64.24M |
|---|
| 2025-01-31 | $676.54M | — | $78.23M | $82.13M | $58.41M |
|---|
| 2024-10-31 | $681.96M | — | $87.48M | $87.24M | $60.8M |
|---|
| 2024-07-31 | $682.76M | — | $76.05M | $86.61M | $62.6M |
|---|
| 2024-04-30 | $699.92M | — | $83.48M | $85.91M | $65.19M |
|---|
| 2024-01-31 | $676.87M | — | $49.87M | $68.74M | $59.07M |
|---|
| 2023-10-31 | $712.45M | — | $22.82M | $2.39M | -$1.71M |
|---|
| 2023-07-31 | $706.26M | — | $56.77M | $65.61M | $46.61M |
|---|
| 2023-04-30 | $738.12M | — | $72.58M | $67.24M | $47.49M |
|---|
| 2023-01-31 | $686.85M | — | $12.51M | $20.23M | $11.25M |
|---|
| 2022-10-31 | $735.72M | — | $119.65M | $103.5M | $73.54M |
|---|
| 2022-07-31 | $703.15M | — | $111.6M | $104.76M | $77.25M |
|---|
| 2022-04-30 | $727M | — | $138.75M | $118.16M | $91.66M |
|---|
| 2022-01-31 | $684.96M | — | $126.29M | $111.98M | $84.1M |
|---|
| 2021-10-31 | $643.4M | — | $103.78M | $102.48M | $75.77M |
|---|
| 2021-07-31 | $588.1M | — | $101.26M | $100.28M | $74.82M |
|---|
| 2021-04-30 | $557.39M | — | $86.25M | $89.48M | $66.19M |
|---|
| 2021-01-31 | $477.88M | — | $65.16M | $72.79M | $51.32M |
|---|
| 2020-10-31 | $437.79M | — | $48.17M | $40.96M | $27.78M |
|---|
| 2020-07-31 | $346.88M | — | -$43.8M | -$39.5M | -$30.83M |
|---|
| 2020-04-30 | $448.98M | — | $22.23M | $4.34M | -$802,000.00 |
|---|
| 2020-01-31 | $527.98M | — | $31.6M | $29.73M | $19.99M |
|---|
| 2019-10-31 | $504.18M | — | $61.87M | $58.79M | $42.8M |
|---|
| 2019-07-31 | $496.2M | — | $60.33M | $58.1M | $42.95M |
|---|
| 2019-04-30 | $502.54M | — | $62.28M | $66.03M | $50.26M |
|---|
| 2019-01-31 | $486.17M | — | $62.68M | $60.86M | $44.96M |
|---|
| 2018-10-31 | $506.79M | — | $70.99M | $62.15M | $46.03M |
|---|
| 2018-07-31 | $478.36M | — | -$55.12M | -$54.7M | -$38.61M |
|---|
| 2018-04-30 | $488.36M | — | $64.2M | $58.48M | $41.16M |
|---|
| 2018-01-31 | $460.77M | — | $49.85M | $53.65M | $27.25M |
|---|
| 2017-10-31 | $455.47M | — | $52.47M | $52.29M | $36.33M |
|---|
| 2017-07-31 | $414.92M | — | $41.94M | $41.61M | $29.04M |
|---|
| 2017-04-30 | $419.59M | — | $38.68M | $35.02M | $26.92M |
|---|
| 2017-01-31 | $394.2M | — | $30.54M | $32.34M | $23.9M |
|---|
| 2016-10-31 | $414.95M | — | $46.55M | $42.93M | $30.15M |
|---|
| 2016-07-31 | $392.93M | — | $4.52M | $5.71M | $3.21M |
|---|
| 2016-04-30 | $417.16M | — | $4.84M | $11.94M | $5.86M |
|---|
| 2016-01-31 | $358.88M | — | -$14.07M | -$21.53M | -$16M |
|---|
| 2015-10-31 | $291.34M | — | $29.01M | $25.82M | $17.97M |
|---|
| 2015-07-31 | $279.34M | — | $32.9M | $32.53M | $23.08M |
|---|
| 2015-04-30 | $282.15M | — | $28.09M | $32.13M | $25.48M |
|---|
| 2015-01-31 | $258.87M | — | $32.93M | $31.74M | $22.94M |
|---|
| 2014-10-31 | $264.72M | — | $34.42M | $35.86M | $25.4M |
|---|
| 2014-07-31 | $260.33M | — | $18.59M | $19.98M | $14.53M |
|---|
| 2014-04-30 | $260.8M | — | $24.48M | $26.24M | $21.21M |
|---|
| 2014-01-31 | $250.94M | — | $27.3M | $27.56M | $21.3M |
|---|
| 2013-10-31 | $246.24M | — | $23.17M | $26.88M | $18.76M |
|---|
| 2013-07-31 | $237.59M | — | $16.66M | $18.34M | $11.42M |
|---|
| 2013-04-30 | $238.61M | — | $15.39M | $17.25M | $12.2M |
|---|
| 2013-01-31 | $210.27M | — | $8.71M | $11.64M | $9.48M |
|---|
| 2012-10-31 | $204.8M | — | $2.77M | $3.54M | $1.2M |
|---|
| 2012-07-31 | $196.02M | — | $17.01M | $15.39M | $10.42M |
|---|
| 2012-04-30 | $207.56M | — | $15.35M | $17.6M | $12.03M |
|---|
| 2012-01-31 | $194.62M | — | $16.17M | $17.46M | $11.72M |
|---|
| 2011-10-31 | $209.99M | — | $25.41M | $22.4M | $15.15M |
|---|
| 2011-07-31 | $214.59M | — | $25.94M | $23.34M | $15.41M |
|---|
| 2011-04-30 | — | — | $26.25M | $29.27M | $20.34M |
|---|
| 2011-01-31 | — | — | $20.49M | $22.04M | $13.98M |
|---|
| 2010-10-31 | — | — | $19.78M | $21.43M | $13.66M |
|---|
| 2010-07-31 | — | — | $19.27M | $16.96M | $10.9M |
|---|
| 2010-04-30 | — | — | $13.63M | $15.71M | $8.92M |
|---|
| 2010-01-31 | — | — | $6.38M | $7.28M | $7.91M |
|---|
| 2009-10-31 | — | — | $2.22M | $3.4M | $2.75M |
|---|
| 2009-07-31 | — | — | -$24.95M | -$21.66M | -$14.27M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $2.94B | — | $374.74M | $388.45M | $277.43M |
|---|
| 2025-04-30 | $2.76B | — | $346.32M | $344.91M | $246.06M |
|---|
| 2024-04-30 | $2.8B | — | $212.93M | $222.64M | $169.15M |
|---|
| 2023-04-30 | $2.86B | — | $316.34M | $295.74M | $209.53M |
|---|
| 2022-04-30 | $2.64B | — | $470.07M | $432.9M | $326.36M |
|---|
| 2021-04-30 | $1.82B | — | $155.78M | $163.7M | $114.45M |
|---|
| 2020-04-30 | $1.98B | — | $176.03M | $150.96M | $104.95M |
|---|
| 2019-04-30 | $1.97B | — | $140.83M | $134.34M | $102.65M |
|---|
| 2018-04-30 | $1.82B | — | $208.45M | $206.03M | $133.78M |
|---|
| 2017-04-30 | $1.62B | — | $120.29M | $116.01M | $84.18M |
|---|
| 2016-04-30 | $1.35B | — | $52.69M | $48.76M | $30.91M |
|---|
| 2015-04-30 | $1.07B | — | $114.03M | $119.7M | $88.36M |
|---|
| 2014-04-30 | $995.56M | — | $91.61M | $99.01M | $72.69M |
|---|
| 2013-04-30 | $849.7M | — | $43.88M | $47.82M | $33.29M |
|---|
| 2012-04-30 | $826.76M | — | $82.87M | $80.8M | $54.3M |
|---|
| 2011-04-30 | $776.25M | — | $85.79M | $89.7M | $58.87M |
|---|
| 2010-04-30 | $599.65M | — | -$2.72M | $4.72M | $5.3M |
|---|
| 2009-04-30 | — | — | $3.73M | -$12.07M | -$10.09M |
|---|