Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-05-31 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $225.3M | $107.8M | $3.1M | -$12.1M | -$11.3M |
|---|
| 2026-02-28 | $211.2M | $99M | -$3.3M | -$20.3M | -$17M |
|---|
| 2025-11-30 | $224.69M | $106.68M | -$5.38M | -$20.36M | -$15.92M |
|---|
| 2025-08-31 | $209.19M | $94.97M | -$16.09M | $43.81M | $36.34M |
|---|
| 2025-05-31 | $225.5M | $92.9M | -$611.2M | -$631.2M | -$612.2M |
|---|
| 2025-02-28 | $221M | $110.3M | $5.4M | -$9.7M | -$10.9M |
|---|
| 2024-11-30 | $231.26M | $113.33M | -$457.48M | -$476.57M | -$456.28M |
|---|
| 2024-08-31 | $216.96M | $104.93M | $2.26M | -$15.61M | -$12.61M |
|---|
| 2024-05-31 | $236.77M | $113.48M | $12.98M | -$6.39M | -$5.39M |
|---|
| 2024-02-29 | $228.81M | $116.88M | $12.02M | -$5.82M | -$2.02M |
|---|
| 2023-11-30 | $229.63M | $116.77M | $14.47M | -$3.75M | -$3.49M |
|---|
| 2023-08-31 | $228.99M | $116.76M | $19.14M | $1.66M | $1.5M |
|---|
| 2023-05-31 | $241.81M | $123.18M | $23.43M | $7.65M | $5.57M |
|---|
| 2023-02-28 | $218.26M | $107.96M | $15.68M | -$2.26M | $8.19M |
|---|
| 2022-11-30 | $230.03M | $112.54M | -$7.66M | -$34.09M | -$41.84M |
|---|
| 2022-08-31 | $132.35M | $62.27M | $6.06M | $6.66M | $5.21M |
|---|
| 2022-05-31 | $140.09M | $65M | $18.03M | $18.91M | $14.96M |
|---|
| 2022-02-28 | $128.24M | $57.41M | $6.38M | $6.64M | $5.44M |
|---|
| 2021-11-30 | $130.52M | $60.59M | $12.47M | $12.93M | $10.83M |
|---|
| 2021-08-31 | $128.31M | $60.01M | $21.75M | $21.73M | $17.08M |
|---|
| 2021-05-31 | $127.43M | $57.69M | $20.26M | $20.15M | $15.76M |
|---|
| 2021-02-28 | $116.71M | $53.85M | $15.77M | $15.98M | $13.38M |
|---|
| 2020-11-30 | $115M | $53.21M | $19.25M | $19.34M | $15.89M |
|---|
| 2020-08-31 | $109.33M | $50.3M | $18.9M | $19.81M | $15.86M |
|---|
| 2020-05-31 | $109.07M | $51.73M | $19.94M | $21.18M | $16.35M |
|---|
| 2020-02-29 | $99.87M | $45.33M | $13.04M | $14.25M | $12.2M |
|---|
| 2019-11-30 | $107.8M | $51.03M | $18.27M | $19.23M | $16.28M |
|---|
| 2019-08-31 | $101.42M | $48.19M | $16.26M | $17.65M | $14.65M |
|---|
| 2019-05-31 | $109.76M | $50.53M | $18.73M | $19.5M | $15.82M |
|---|
| 2019-02-28 | $97.7M | $44.63M | $14.64M | $16.62M | $13.07M |
|---|
| 2018-11-30 | $107.1M | $50.03M | $18.25M | $19.7M | $16.05M |
|---|
| 2018-08-31 | $99.63M | $46.73M | $16.48M | $17.14M | $15.24M |
|---|
| 2018-05-31 | $108.12M | $48.5M | $19.86M | $19.9M | $17.55M |
|---|
| 2018-02-28 | $94.9M | $44.6M | $15.91M | $17.28M | $16.59M |
|---|
| 2017-11-30 | $100.7M | $48.25M | $18M | $19.05M | $17.1M |
|---|
| 2017-08-31 | $94.21M | $44.92M | $16.42M | $17.24M | $11.91M |
|---|
| 2017-05-31 | $95.53M | $43.97M | $19M | $18.94M | $12.47M |
|---|
| 2017-02-28 | $88.39M | $40.88M | $14.35M | $15.73M | $10.29M |
|---|
| 2016-11-30 | $90.72M | $43.59M | $16.85M | $16.77M | $11.15M |
|---|
| 2016-08-31 | $83.65M | $40.48M | $14.74M | $15.23M | $9.88M |
|---|
| 2016-05-31 | $90.08M | $41.85M | $15.63M | $15.24M | $9.86M |
|---|
| 2016-02-29 | $76.73M | $35.2M | $11.25M | $11.64M | $8.31M |
|---|
| 2015-11-30 | $79.61M | $38.22M | $14.61M | $14.19M | $9.07M |
|---|
| 2015-08-31 | $74.86M | $37.79M | $14.9M | $14.44M | $9.32M |
|---|
| 2015-05-31 | $78.61M | $37.7M | $14.62M | $14.31M | $9.38M |
|---|
| 2015-02-28 | $68.41M | $33.7M | $12.16M | $11.63M | $7.45M |
|---|
| 2014-11-30 | $68.46M | $34.21M | $12.9M | $12.43M | $7.81M |
|---|
| 2014-08-31 | $67.6M | $34.08M | $13.44M | $13.71M | $8.88M |
|---|
| 2014-05-31 | $67.26M | $32.04M | $10.99M | $11.15M | $7.54M |
|---|
| 2014-02-28 | $62M | $30.71M | $10.29M | $10.25M | $6.58M |
|---|
| 2013-11-30 | $59.6M | $29.49M | $9.69M | $9.73M | $6.21M |
|---|
| 2013-08-31 | $58.55M | $30.36M | $12.42M | $11.9M | $7.84M |
|---|
| 2013-05-31 | $56.01M | $28.38M | $10.24M | $10.13M | $7.03M |
|---|
| 2013-02-28 | $51.06M | $27.31M | $9.67M | $10.06M | $6.65M |
|---|
| 2012-11-30 | $50.74M | $27.31M | $10.48M | $10.56M | $6.79M |
|---|
| 2012-08-31 | $49.73M | $26.49M | $10.33M | $10.4M | $6.71M |
|---|
| 2012-05-31 | $48.55M | $23.9M | $8.7M | $8.29M | $6.03M |
|---|
| 2012-02-29 | $44.91M | $22.89M | $7.55M | $8.12M | $5.24M |
|---|
| 2011-11-30 | $44.89M | $22.66M | $8.14M | $8.12M | $5.24M |
|---|
| 2011-08-31 | $45.7M | $22.98M | $9.35M | $9.31M | $6M |
|---|
| 2011-05-31 | $43.6M | $21.95M | $8.55M | $8.62M | $5.96M |
|---|
| 2011-02-28 | $42.24M | $20.59M | $8.07M | $7.84M | $4.94M |
|---|
| 2010-11-30 | $43.93M | $22.49M | $9.63M | $9.51M | $6.11M |
|---|
| 2010-08-31 | $42.92M | $22.77M | $9.6M | $9.22M | $5.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $870.4M | $408.5M | -$21.6M | -$9M | -$7.9M |
|---|
| 2025-05-31 | $894.7M | $421.4M | -$1.06B | -$1.13B | -$1.09B |
|---|
| 2024-05-31 | $924.2M | $463.9M | $58.6M | -$14.3M | -$9.4M |
|---|
| 2023-05-31 | $822.45M | $405.96M | $37.52M | -$22.04M | -$22.87M |
|---|
| 2022-05-31 | $527.16M | $243.01M | $58.62M | $60.21M | $48.31M |
|---|
| 2021-05-31 | $468.46M | $215.06M | $74.17M | $75.27M | $60.88M |
|---|
| 2020-05-31 | $418.17M | $196.28M | $67.52M | $72.31M | $59.48M |
|---|
| 2019-05-31 | $414.19M | $191.92M | $68.09M | $72.96M | $60.18M |
|---|
| 2018-05-31 | $397.93M | $186.27M | $70.19M | $73.47M | $63.15M |
|---|
| 2017-05-31 | $358.28M | $168.92M | $64.95M | $66.67M | $43.79M |
|---|
| 2016-05-31 | $321.28M | $153.06M | $56.39M | $55.51M | $36.56M |
|---|
| 2015-05-31 | $283.07M | $139.69M | $53.12M | $52.08M | $33.53M |
|---|
| 2014-05-31 | $247.41M | $122.6M | $43.39M | $43.03M | $28.16M |
|---|
| 2013-05-31 | $207.53M | $109.49M | $40.71M | $41.14M | $27.19M |
|---|
| 2012-05-31 | $184.05M | $92.43M | $33.74M | $33.84M | $22.51M |
|---|
| 2011-05-31 | $172.68M | $87.79M | $35.84M | $35.2M | $22.84M |
|---|
| 2010-05-31 | $140.51M | $72.98M | $26.88M | $27.32M | $17.52M |
|---|