Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-08-31 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $156.89M | $47.83M | $18.51M | $20.58M | $15.82M |
|---|
| 2026-02-28 | $154.67M | $42.35M | $13.01M | $15.57M | $12.05M |
|---|
| 2025-11-30 | $150.68M | $50.1M | $19.61M | $21.89M | $16.52M |
|---|
| 2025-08-31 | $149.02M | $44.71M | $11.33M | $13.62M | $10.81M |
|---|
| 2025-05-31 | $165.67M | $53.62M | $23.79M | $25.71M | $19.5M |
|---|
| 2025-02-28 | $183.83M | $62.49M | $32.12M | $33.21M | $26.58M |
|---|
| 2024-11-30 | $160.55M | $49.97M | $20.88M | $22.03M | $17.16M |
|---|
| 2024-08-31 | $149.45M | $45.7M | $13.5M | $15.19M | $12.74M |
|---|
| 2024-05-31 | $133.66M | $46.5M | $19.94M | $20.17M | $20.38M |
|---|
| 2024-02-29 | $146.8M | $48.95M | $22.1M | $22.7M | $18.12M |
|---|
| 2023-11-30 | $154.35M | $49.91M | $21.07M | $21M | $15.02M |
|---|
| 2023-08-31 | $163.24M | $52.52M | $23.36M | $24.91M | $19.23M |
|---|
| 2023-05-31 | $160.77M | $53.22M | $26.96M | $25.73M | $16.88M |
|---|
| 2023-02-28 | $164.13M | $54.26M | $27.27M | $25.73M | $18.05M |
|---|
| 2022-11-30 | $173.77M | $53.02M | $24.6M | $24.01M | $18.22M |
|---|
| 2022-08-31 | $188.14M | $57.12M | $27.78M | $23.63M | $17.93M |
|---|
| 2022-05-31 | $212.53M | $61.68M | $35.16M | $35.56M | $25.07M |
|---|
| 2022-02-28 | $198.24M | $42.94M | $18.34M | $19.2M | $14.57M |
|---|
| 2021-11-30 | $161.36M | $37.44M | $13.36M | $9.48M | $7.9M |
|---|
| 2021-08-31 | $147.56M | $33.57M | $9.42M | $7.79M | $5.8M |
|---|
| 2021-05-31 | $158.35M | $44.06M | $21.34M | $21.15M | $17.8M |
|---|
| 2021-02-28 | $140.93M | $41.17M | $15.81M | $14.56M | $11.88M |
|---|
| 2020-11-30 | $104.45M | $31.41M | $7.54M | $6.88M | $7.1M |
|---|
| 2020-08-31 | $123.7M | $45.37M | $17.46M | $18.46M | $14.67M |
|---|
| 2020-05-31 | $120.64M | $39.7M | $15.83M | $12.27M | $10.09M |
|---|
| 2020-02-29 | $112.25M | $33.41M | $8.64M | $6.87M | $5.52M |
|---|
| 2019-11-30 | $106.61M | $34.07M | $12.28M | $11.26M | $8.35M |
|---|
| 2019-08-31 | $98.36M | $31.49M | $4.06M | $2.27M | $1.5M |
|---|
| 2019-05-31 | $119.64M | $30M | $4.48M | $3.23M | $2.9M |
|---|
| 2019-02-28 | $107.98M | $24.47M | -$4.46M | -$5.07M | -$3.44M |
|---|
| 2018-11-30 | $110.35M | $28.65M | $2.04M | $1.68M | $1.21M |
|---|
| 2018-08-31 | $123.27M | $32.27M | $6.71M | $5.94M | $4.98M |
|---|
| 2018-05-31 | $169.57M | $51.48M | $18.81M | $17.45M | $10.38M |
|---|
| 2018-02-28 | $130.34M | $35.32M | $7.29M | $5.68M | $1.74M |
|---|
| 2017-11-30 | $124.53M | $32.4M | $6.2M | $4.79M | $3.19M |
|---|
| 2017-08-31 | $131.94M | $37.79M | $11.98M | $10.55M | $6.34M |
|---|
| 2017-05-31 | $151.53M | $45.91M | $17.41M | $16.2M | $10.95M |
|---|
| 2017-02-28 | $124.13M | $32.94M | $8.52M | $7.64M | $5.01M |
|---|
| 2016-11-30 | $110.39M | $28.37M | $2.74M | $1.34M | $873,000.00 |
|---|
| 2016-08-31 | $132.9M | $39.95M | $12M | $11.02M | $7.81M |
|---|
| 2016-05-31 | $141.32M | $41.81M | $15.33M | $14.07M | $9.64M |
|---|
| 2016-02-29 | $120.57M | $32.45M | -$4.69M | -$6.19M | -$4.13M |
|---|
| 2015-11-30 | $121.62M | $34.41M | $11.75M | $10.4M | $6.94M |
|---|
| 2015-08-31 | $123.54M | $33.47M | $2.77M | $529,000.00 | -$3.18M |
|---|
| 2015-05-31 | $160.71M | $46.39M | $21.49M | $20.42M | $12.93M |
|---|
| 2015-02-28 | $141.09M | $39.56M | $14.54M | $14.14M | $9M |
|---|
| 2014-11-30 | $134.85M | $36.91M | $11.9M | $11.66M | $7.57M |
|---|
| 2014-08-31 | $147.52M | $39.92M | $16.23M | $16.55M | $11.33M |
|---|
| 2014-05-31 | $169.94M | $48.25M | $25.22M | $25.5M | $16.5M |
|---|
| 2014-02-28 | $152.8M | $42.67M | $20.91M | $20.79M | $13.45M |
|---|
| 2013-11-30 | $147.67M | $40.15M | $15.99M | $15.82M | $10.23M |
|---|
| 2013-08-31 | $148.4M | $38.58M | $15.8M | $15.69M | $10.43M |
|---|
| 2013-05-31 | $219.54M | $63.04M | $39.55M | $39.75M | $26.06M |
|---|
| 2013-02-28 | $175.54M | $50.36M | $29.45M | $29.49M | $19.35M |
|---|
| 2012-11-30 | $147.37M | $42.86M | $22.26M | $22.38M | $14.73M |
|---|
| 2012-08-31 | $127.82M | $32.75M | $12.69M | $12.65M | $8.76M |
|---|
| 2012-05-31 | $172.1M | $49.03M | $28.79M | $28.59M | $18.82M |
|---|
| 2012-02-29 | $132.13M | $36.49M | $18.95M | $19.43M | $12.77M |
|---|
| 2011-11-30 | $119.21M | $30.25M | $5.08M | $4.44M | $2.92M |
|---|
| 2011-08-31 | $116.11M | $30.05M | $9.77M | $9.78M | $5.9M |
|---|
| 2011-05-31 | $153.45M | $41.5M | $23.14M | $23.16M | $15.29M |
|---|
| 2011-02-28 | $120.17M | $34.01M | $17.06M | $17M | $11.33M |
|---|
| 2010-11-30 | $89.17M | $24.22M | $6.61M | $6.58M | $4.29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-08-31 | $659.07M | $210.78M | $88.12M | $94.58M | $74.05M |
|---|
| 2024-08-31 | $584.26M | $191.06M | $76.61M | $79.05M | $66.26M |
|---|
| 2023-08-31 | $661.91M | $213.02M | $102.18M | $100.38M | $72.38M |
|---|
| 2022-08-31 | $760.26M | $199.18M | $94.64M | $87.87M | $65.47M |
|---|
| 2021-08-31 | $551.28M | $150.21M | $54.11M | $50.39M | $42.57M |
|---|
| 2020-08-31 | $463.21M | $152.54M | $54.2M | $48.84M | $38.63M |
|---|
| 2019-08-31 | $436.32M | $114.61M | $6.12M | $2.11M | $2.17M |
|---|
| 2018-08-31 | $547.71M | $151.46M | $39.01M | $33.85M | $20.28M |
|---|
| 2017-08-31 | $517.99M | $145.01M | $40.65M | $35.72M | $23.18M |
|---|
| 2016-08-31 | $516.41M | $148.61M | $34.38M | $29.29M | $20.27M |
|---|
| 2015-08-31 | $560.18M | $156.32M | $50.7M | $46.75M | $26.31M |
|---|
| 2014-08-31 | $617.93M | $171M | $78.36M | $78.66M | $51.51M |
|---|
| 2013-08-31 | $690.85M | $194.83M | $107.06M | $107.31M | $70.57M |
|---|
| 2012-08-31 | $551.26M | $148.52M | $65.51M | $65.11M | $43.28M |
|---|
| 2011-08-31 | $478.89M | $129.79M | $56.59M | $56.51M | $36.8M |
|---|
| 2010-08-31 | $358.44M | $98.9M | $37.84M | $36.78M | $24.86M |
|---|