Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-07-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $1.21B | — | $494.13M | $445.85M | $314.44M |
|---|
| 2026-01-31 | $1.08B | — | $345.05M | $298.13M | $210.01M |
|---|
| 2025-10-31 | $271.03M | — | -$209.82M | -$257.07M | -$186.75M |
|---|
| 2025-07-31 | $271.29M | — | -$199.05M | -$241.53M | -$180.86M |
|---|
| 2025-04-30 | $1.3B | — | $577.77M | $541.39M | $389.74M |
|---|
| 2025-01-31 | $1.14B | — | $383.17M | $342.88M | $244.38M |
|---|
| 2024-10-31 | $260.28M | — | -$201.93M | -$240.35M | -$173.26M |
|---|
| 2024-07-31 | $265.39M | — | -$201.28M | -$239.99M | -$174.68M |
|---|
| 2024-04-30 | $1.28B | — | $546.63M | $510.66M | $362M |
|---|
| 2024-01-31 | $1.08B | — | $350.55M | $317.29M | $219.3M |
|---|
| 2023-10-31 | $258.57M | — | -$207.06M | -$248.21M | -$175.51M |
|---|
| 2023-07-31 | $269.77M | — | -$160.78M | -$194.62M | -$130.89M |
|---|
| 2023-04-30 | $1.24B | — | $500.53M | $467.46M | $325.01M |
|---|
| 2023-01-31 | $1.1B | — | $328.03M | $299.15M | $208.68M |
|---|
| 2022-10-31 | $279.45M | — | -$163.36M | -$201.57M | -$136.97M |
|---|
| 2022-07-31 | $267.14M | — | -$98.12M | -$131.24M | -$108.69M |
|---|
| 2022-04-30 | $1.18B | — | $540.38M | $504.79M | $372.55M |
|---|
| 2022-01-31 | $906.54M | — | $325.14M | $285.98M | $223.39M |
|---|
| 2021-10-31 | $175.58M | — | -$165.67M | -$202.37M | -$139.33M |
|---|
| 2021-07-31 | $204.2M | — | -$170.44M | -$210.86M | -$140.81M |
|---|
| 2021-04-30 | $889.08M | — | $387.71M | $354.19M | $274.63M |
|---|
| 2021-01-31 | $684.64M | — | $207.72M | $176.35M | $147.8M |
|---|
| 2020-10-31 | $131.79M | — | -$163.96M | -$194.5M | -$153.77M |
|---|
| 2020-07-31 | $77.21M | — | -$170.05M | -$197.78M | -$153.61M |
|---|
| 2020-04-30 | $694.09M | — | $218.23M | $186.27M | $152.55M |
|---|
| 2020-01-31 | $924.64M | — | $310.73M | $284.33M | $206.37M |
|---|
| 2019-10-31 | $267.77M | — | -$135.53M | -$156.39M | -$106.48M |
|---|
| 2019-07-31 | $244.01M | — | -$120.58M | -$137.74M | -$89.53M |
|---|
| 2019-04-30 | $957.99M | — | $422.6M | $401.88M | $292.13M |
|---|
| 2019-01-31 | $849.58M | — | $301.85M | $281.96M | $206.35M |
|---|
| 2018-10-31 | $220M | — | -$127.6M | -$147.13M | -$107.8M |
|---|
| 2018-07-31 | $211.64M | — | -$112.99M | -$131.02M | -$83.66M |
|---|
| 2018-04-30 | $844.49M | — | $367.98M | $344.17M | $256.25M |
|---|
| 2018-01-31 | $734.58M | — | $257.54M | $252.27M | $235.69M |
|---|
| 2017-10-31 | $220.85M | — | -$103.72M | -$125.33M | -$28.39M |
|---|
| 2017-07-31 | $209.12M | — | -$102.58M | -$96.45M | -$57.15M |
|---|
| 2017-04-30 | $794.63M | — | $320.07M | $297.49M | $181.11M |
|---|
| 2017-01-31 | $725.2M | — | $252.28M | $244.54M | $149.18M |
|---|
| 2016-10-31 | $178.27M | — | -$90.52M | -$97.13M | -$62.59M |
|---|
| 2016-07-31 | $179.88M | — | -$93.78M | -$103.73M | -$65.27M |
|---|
| 2016-04-30 | $647.47M | — | $263.38M | $253.34M | $157.63M |
|---|
| 2016-01-31 | $599.36M | — | $200.06M | $189.25M | $116.98M |
|---|
| 2015-10-31 | $174.57M | — | -$86.69M | -$96.24M | -$59.59M |
|---|
| 2015-07-31 | $162.08M | — | -$88.48M | -$109.1M | -$70.14M |
|---|
| 2015-04-30 | $579.34M | — | $227.75M | $214.01M | $133.41M |
|---|
| 2015-01-31 | $530.24M | — | $160.07M | $146.53M | $115.76M |
|---|
| 2014-10-31 | $128.26M | — | -$88.83M | -$102.1M | -$64.28M |
|---|
| 2014-07-31 | $135.49M | — | -$94.49M | -$120.51M | -$75.36M |
|---|
| 2014-04-30 | $543.05M | — | $203.17M | $187.55M | $117.95M |
|---|
| 2014-01-31 | $452.72M | — | $110.7M | $94.54M | $59.26M |
|---|
| 2013-10-31 | $123.39M | — | -$102.1M | -$117.5M | -$73.38M |
|---|
| 2013-07-31 | $112.31M | — | -$84.05M | -$97.61M | -$59.87M |
|---|
| 2013-04-30 | $469.69M | — | $165.34M | $157.4M | $97.64M |
|---|
| 2013-01-31 | $422.45M | — | $105.96M | $97.63M | $60.55M |
|---|
| 2012-10-31 | $116.35M | — | -$90.3M | -$98.19M | -$60.58M |
|---|
| 2012-07-31 | $113.54M | — | -$80.92M | -$89.23M | -$53.8M |
|---|
| 2012-04-30 | $421.15M | — | $140.41M | $132.28M | $79.57M |
|---|
| 2012-01-31 | $373.33M | — | $84.22M | $76.16M | $46.39M |
|---|
| 2011-10-31 | $116.37M | — | -$84.37M | -$92.12M | -$55.71M |
|---|
| 2011-07-31 | $108.67M | — | -$77.83M | -$32.82M | -$53.91M |
|---|
| 2011-04-30 | $422.12M | — | $139.5M | $76.84M | $76.87M |
|---|
| 2011-01-31 | $395.1M | — | $97.06M | $54.56M | $54.55M |
|---|
| 2010-10-31 | $241.16M | — | -$64.26M | -$43.06M | -$43.02M |
|---|
| 2010-07-31 | $163.26M | — | -$57.84M | — | -$41.92M |
|---|
| 2010-04-30 | $350.25M | — | $118.32M | — | $72.79M |
|---|
| 2010-01-31 | $300.52M | — | $73.54M | — | $40.69M |
|---|
| 2009-10-31 | $80.76M | — | -$64.71M | — | -$41.17M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-07-31 | $2.96B | — | $559.96M | $402.4M | $280M |
|---|
| 2024-07-31 | $2.89B | — | $488.85M | $339.76M | $231.11M |
|---|
| 2023-07-31 | $2.89B | — | $504.42M | $370.42M | $265.83M |
|---|
| 2022-07-31 | $2.53B | — | $601.73M | $457.16M | $347.92M |
|---|
| 2021-07-31 | $1.91B | — | $261.02M | $125.18M | $127.85M |
|---|
| 2020-07-31 | $1.96B | — | $223.39M | $116.43M | $98.83M |
|---|
| 2019-07-31 | $2.27B | — | $476.27M | $398.97M | $301.16M |
|---|
| 2018-07-31 | $2.01B | — | $408.82M | $340.09M | $379.9M |
|---|
| 2017-07-31 | $1.91B | — | $379.26M | $348.45M | $210.55M |
|---|
| 2016-07-31 | $1.6B | — | $282.98M | $242.62M | $149.75M |
|---|
| 2015-07-31 | $1.4B | — | $210.51M | $149.33M | $114.75M |
|---|
| 2014-07-31 | $1.25B | — | $117.26M | $44.07M | $28.48M |
|---|
| 2013-07-31 | $1.12B | — | $96.95M | $59.23M | $37.74M |
|---|
| 2012-07-31 | $1.02B | — | $59.33M | $27.09M | $16.45M |
|---|
| 2011-07-31 | $1.17B | — | $94.47M | $55.52M | $34.49M |
|---|
| 2010-07-31 | $894.8M | — | $69.31M | $53.8M | $30.39M |
|---|
| 2009-07-31 | $1B | — | $106.13M | $50.55M | $48.95M |
|---|