Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-01-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $161M | $100.77M | $13.61M | — | $5.08M |
|---|
| 2026-04-30 | $159.41M | $100.94M | $21.12M | — | $13.64M |
|---|
| 2026-01-31 | $149.67M | $91.92M | $2.82M | — | $8.34M |
|---|
| 2025-10-31 | $152.16M | $93.69M | $11.72M | — | $6.54M |
|---|
| 2025-07-31 | $148.82M | $88.13M | -$9.3M | — | -$15.26M |
|---|
| 2025-04-30 | $144.14M | $86.44M | -$1.51M | — | $5.56M |
|---|
| 2025-01-31 | $141.37M | $84.36M | -$5.74M | — | -$18.61M |
|---|
| 2024-10-31 | $138.8M | $85.05M | -$824,000.00 | — | -$5.25M |
|---|
| 2024-07-31 | $132.4M | $78.47M | -$7.91M | — | -$11.04M |
|---|
| 2024-04-30 | $128.09M | $76.91M | -$3.66M | — | -$2.98M |
|---|
| 2024-01-31 | $123.69M | $74.48M | -$3.19M | — | $1.16M |
|---|
| 2023-10-31 | $121.94M | $73.92M | -$12.91M | — | -$16.38M |
|---|
| 2023-07-31 | $117.24M | $69.19M | -$14.79M | — | -$15.88M |
|---|
| 2023-04-30 | $113.67M | $67.48M | -$8.63M | — | -$11.24M |
|---|
| 2023-01-31 | $109.18M | $64.25M | -$23.33M | — | -$21.21M |
|---|
| 2022-10-31 | $105.3M | $62.14M | -$18.44M | — | -$23.58M |
|---|
| 2022-07-31 | $99.63M | $58.41M | -$25.01M | — | -$27.25M |
|---|
| 2022-04-30 | $94.21M | $53.91M | -$27.23M | — | -$30.69M |
|---|
| 2022-01-31 | $74.96M | $43.67M | -$29.99M | — | -$7.12M |
|---|
| 2021-10-31 | $70.04M | $42.78M | -$12.72M | — | -$13.64M |
|---|
| 2021-07-31 | $66.52M | $39.94M | -$13.17M | — | -$13.68M |
|---|
| 2021-04-30 | $62.36M | $36.06M | -$15.47M | — | -$15.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $594.78M | $360.17M | $3.73M | $6.71M | $5.18M |
|---|
| 2025-01-31 | $540.66M | $324.79M | -$18.13M | -$35.56M | -$37.88M |
|---|
| 2024-01-31 | $476.54M | $285.07M | -$39.51M | -$41.94M | -$42.35M |
|---|
| 2023-01-31 | $408.32M | $238.71M | -$94.01M | -$97.77M | -$102.72M |
|---|
| 2022-01-31 | $273.87M | $162.45M | -$71.36M | -$73.95M | -$49.45M |
|---|
| 2021-01-31 | $204.29M | $116.16M | -$42.61M | -$40.68M | -$40.54M |
|---|
| 2020-01-31 | $138.18M | $74.11M | -$28.17M | -$27.15M | -$27.59M |
|---|