Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-01-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $771.77M | $569.77M | $28.4M | $45.95M | $40.94M |
|---|
| 2026-04-30 | $687.62M | $496.18M | -$24.8M | $8.79M | $4.43M |
|---|
| 2026-01-31 | $695.07M | $507.66M | $304,000.00 | $19.4M | $15.53M |
|---|
| 2025-10-31 | $628.31M | $449.13M | -$18.42M | $1.35M | -$2.01M |
|---|
| 2025-07-31 | $591.4M | $419.97M | -$65.29M | -$43.12M | -$47.05M |
|---|
| 2025-04-30 | $549.01M | $390.97M | -$53.55M | -$33.32M | -$37.63M |
|---|
| 2025-01-31 | $548.4M | $399.38M | -$18.56M | $4.15M | $15.83M |
|---|
| 2024-10-31 | $529.38M | $394.04M | -$27.88M | -$7.11M | -$9.78M |
|---|
| 2024-07-31 | $478.11M | $349.86M | -$71.44M | -$50.63M | -$54.53M |
|---|
| 2024-04-30 | $450.56M | $327.86M | -$98.19M | -$78.01M | -$80.59M |
|---|
| 2024-01-31 | $458M | $343.36M | -$70.97M | -$52.09M | -$55.46M |
|---|
| 2023-10-31 | $432.94M | $325.88M | -$45.22M | -$25.66M | -$29.3M |
|---|
| 2023-07-31 | $423.79M | $318.45M | -$49M | -$34.01M | -$37.6M |
|---|
| 2023-04-30 | $368.28M | $270.83M | -$68.55M | -$51.76M | -$54.25M |
|---|
| 2023-01-31 | $361.31M | $272.15M | -$72.95M | -$61.48M | -$64.4M |
|---|
| 2022-10-31 | $333.62M | $239.97M | -$82.92M | -$79.81M | -$84.84M |
|---|
| 2022-07-31 | $303.66M | $215.38M | -$114.84M | -$115.82M | -$118.87M |
|---|
| 2022-04-30 | $285.45M | $207.23M | -$75.94M | -$76.15M | -$77.29M |
|---|
| 2022-01-31 | $266.49M | $190.7M | -$78.62M | -$82.88M | -$84.45M |
|---|
| 2021-10-31 | $226.89M | $158.43M | -$76.77M | -$79.04M | -$81.29M |
|---|
| 2021-07-31 | $198.75M | $138.05M | -$72.53M | -$75.6M | -$77.13M |
|---|
| 2021-04-30 | $181.65M | $127.12M | -$61.45M | -$65.37M | -$63.99M |
|---|
| 2021-01-31 | $171M | $120.01M | -$59.39M | -$73.69M | -$75.8M |
|---|
| 2020-10-31 | $150.77M | $104.66M | -$58.09M | -$71.73M | -$72.65M |
|---|
| 2020-07-31 | $138.28M | $95.98M | -$49.78M | -$63.54M | -$64.53M |
|---|
| 2020-04-30 | $130.33M | $92.65M | -$42.04M | -$53.73M | -$53.97M |
|---|
| 2020-01-31 | $123.52M | $88.73M | -$40.9M | -$60.3M | -$62.56M |
|---|
| 2019-10-31 | $109.44M | $77.25M | -$38.71M | -$41.82M | -$42.38M |
|---|
| 2019-07-31 | $99.37M | $69.17M | -$37.67M | -$40.68M | -$37.34M |
|---|
| 2019-04-30 | $89.39M | $61.22M | -$30.58M | -$33.38M | -$33.24M |
|---|
| 2019-01-31 | $85.48M | $59.92M | -$23.76M | -$26.19M | -$22.19M |
|---|
| 2018-10-31 | $71.78M | $54.02M | -$20.22M | -$22.52M | -$22.49M |
|---|
| 2018-07-31 | $59.61M | $43.12M | -$27.1M | -$27.54M | -$27.78M |
|---|
| 2018-04-30 | $50.14M | $36.39M | -$26.68M | -$26.09M | -$26.56M |
|---|
| 2018-01-31 | $56.55M | $44.15M | -$14.87M | -$13.52M | -$13.99M |
|---|
| 2017-10-31 | $41.49M | $30.42M | -$24.05M | -$23.88M | -$24.22M |
|---|
| 2017-07-31 | $35.6M | $25.41M | -$26.16M | -$25.83M | -$26.08M |
|---|
| 2017-04-30 | $32.39M | $23.19M | -$19.8M | -$19.46M | -$19.69M |
|---|
| 2017-01-31 | $43.38M | $35.04M | -$4.67M | -$4.74M | -$5.2M |
|---|
| 2016-10-31 | $26.31M | $19.09M | -$19.26M | -$19.43M | -$19.54M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $2.46B | $1.77B | -$136.97M | -$55.69M | -$71.15M |
|---|
| 2025-01-31 | $2.01B | $1.47B | -$216.06M | -$131.6M | -$129.07M |
|---|
| 2024-01-31 | $1.68B | $1.26B | -$233.73M | -$163.52M | -$176.6M |
|---|
| 2023-01-31 | $1.28B | $934.74M | -$346.66M | -$333.25M | -$345.4M |
|---|
| 2022-01-31 | $873.78M | $614.29M | -$289.36M | -$302.89M | -$306.87M |
|---|
| 2021-01-31 | $590.38M | $413.3M | -$209.3M | -$262.69M | -$266.94M |
|---|
| 2020-01-31 | $421.72M | $296.36M | -$147.87M | -$176.18M | -$175.52M |
|---|
| 2019-01-31 | $267.02M | $193.45M | -$97.77M | -$102.33M | -$99.01M |
|---|
| 2018-01-31 | $166.03M | $123.17M | -$84.88M | -$82.69M | -$83.97M |
|---|
| 2017-01-31 | $114.81M | $84.94M | -$69.33M | -$69.34M | -$70.06M |
|---|
| 2016-01-31 | $65.27M | $44.41M | -$72.74M | -$73.04M | -$73.49M |
|---|