Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-01-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $220.23M | $163.06M | -$18.11M | -$19.7M | -$20.51M |
|---|
| 2026-01-31 | $177.92M | $125.79M | -$89.49M | -$82.16M | -$72.76M |
|---|
| 2025-10-31 | $194.93M | $137.85M | -$79.24M | -$221.92M | -$225.39M |
|---|
| 2025-07-31 | — | — | — | — | -$38.62M |
|---|
| 2025-04-30 | $157.46M | $111.79M | -$15.89M | -$56.78M | -$61.26M |
|---|
| 2025-01-31 | $131.99M | $89.24M | -$32.81M | -$46.55M | -$46.65M |
|---|
| 2024-10-31 | $151.12M | $106.6M | -$19.46M | -$36.71M | -$41.88M |
|---|
| 2024-07-31 | — | — | — | — | -$42.91M |
|---|
| 2024-04-30 | — | — | — | — | -$49.63M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $702.27M | $500.47M | -$196.88M | -$395.92M | -$398.03M |
|---|
| 2025-01-31 | $536.84M | $367.02M | -$107.64M | -$171.51M | -$181.08M |
|---|
| 2024-01-31 | $402.26M | $239.63M | -$246.34M | -$326.12M | -$331.55M |
|---|