Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-07-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $703.07M | $610.79M | $70.51M | $81.31M | $72.09M |
|---|
| 2026-01-31 | $722.83M | $631.55M | $84.14M | $97.51M | $103.02M |
|---|
| 2025-10-31 | $670.58M | $583.11M | $49.34M | $65.57M | $62.1M |
|---|
| 2025-07-31 | $653.27M | $569.43M | $31.21M | $45.14M | $38.65M |
|---|
| 2025-04-30 | $638.98M | $555.99M | $48.65M | $64.6M | $63.36M |
|---|
| 2025-01-31 | $654.72M | $569.43M | $65.44M | $65.08M | $56.43M |
|---|
| 2024-10-31 | $590.96M | $508.29M | $27.25M | $36.82M | $29.93M |
|---|
| 2024-07-31 | $547.95M | $466.97M | -$12.19M | -$118.55M | -$126.1M |
|---|
| 2024-04-30 | $524.58M | $444.96M | -$11.59M | -$10.93M | -$15.62M |
|---|
| 2024-01-31 | $565.23M | $483.68M | $37.05M | $39.14M | $32.8M |
|---|
| 2023-10-31 | $511.05M | $429.1M | -$5.71M | -$10.98M | -$15.85M |
|---|
| 2023-07-31 | $494.21M | $413.75M | -$11.35M | -$7.09M | -$13.29M |
|---|
| 2023-04-30 | $448.58M | $366.15M | -$58.64M | -$65.81M | -$70.97M |
|---|
| 2023-01-31 | $486.5M | $399.69M | -$56.51M | -$66.62M | -$70.79M |
|---|
| 2022-10-31 | $433.61M | $351.11M | -$80.66M | -$94.07M | -$99.51M |
|---|
| 2022-07-31 | $385.54M | $305.65M | -$133.77M | -$145.04M | -$151.34M |
|---|
| 2022-04-30 | $403.66M | $323.81M | -$92.7M | -$108.38M | -$111.99M |
|---|
| 2022-01-31 | $413.08M | $333.11M | -$94.78M | -$110.11M | -$115.42M |
|---|
| 2021-10-31 | $378.52M | $297.07M | -$137.26M | -$415.81M | -$420.21M |
|---|
| 2021-07-31 | $390.72M | $312.2M | -$143.22M | -$354.83M | -$359.51M |
|---|
| 2021-04-30 | $344.51M | $270.03M | -$180.57M | -$119.22M | -$123.64M |
|---|
| 2021-01-31 | $346.38M | $275.43M | -$156.25M | -$282.25M | -$287.39M |
|---|
| 2020-10-31 | $312.75M | $244.8M | -$182.07M | -$260.81M | -$265.05M |
|---|
| 2020-07-31 | $327.87M | $260.9M | -$171.35M | -$181.11M | -$185.35M |
|---|
| 2020-04-30 | $318.27M | $245.98M | -$230.17M | -$235.81M | -$240.67M |
|---|
| 2020-01-31 | $346.77M | $271.54M | -$207.06M | -$212.92M | -$217.56M |
|---|
| 2019-10-31 | $314.77M | $242.57M | -$220.34M | -$225.38M | -$229.3M |
|---|
| 2019-07-31 | $299.88M | $230.91M | -$182.52M | -$187.22M | -$194.34M |
|---|
| 2019-04-30 | $287.62M | $212.55M | -$204.18M | -$207.39M | -$209.81M |
|---|
| 2019-01-31 | $335.36M | $249.38M | -$116.15M | -$120.55M | -$122.76M |
|---|
| 2018-10-31 | $313.28M | $239.18M | -$95.19M | -$97.89M | -$94.27M |
|---|
| 2018-07-31 | $303.75M | $230.48M | -$79.23M | -$83.25M | -$87.37M |
|---|
| 2018-04-30 | $289.41M | $193.8M | -$82.28M | -$86.52M | -$85.67M |
|---|
| 2018-01-31 | $286.74M | $178.22M | -$59.86M | -$60.72M | -$62.63M |
|---|
| 2017-10-31 | $275.55M | $166.93M | -$59.04M | -$59.23M | -$61.49M |
|---|
| 2017-07-31 | $252.46M | $154.94M | -$64.03M | -$64.58M | -$66.13M |
|---|
| 2017-04-30 | $205.67M | $122.46M | -$94.5M | -$94.2M | -$96.84M |
|---|
| 2017-01-31 | $199.21M | $122.37M | -$75.4M | -$75.82M | -$76.37M |
|---|
| 2016-10-31 | $188.56M | $118.8M | -$114.48M | -$140.19M | -$140.3M |
|---|
| 2016-07-31 | $198.27M | $143.89M | $12.46M | $11.5M | $10.34M |
|---|
| 2016-04-30 | $114.69M | $71.3M | -$44.7M | -$46.81M | -$46.82M |
|---|
| 2016-01-31 | $102.7M | $64.76M | -$35.23M | -$32.59M | -$33.21M |
|---|
| 2015-10-31 | $87.76M | $52.68M | -$37.15M | -$38.03M | -$38.55M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-07-31 | $2.54B | $2.2B | $172.54M | $211.65M | $188.37M |
|---|
| 2024-07-31 | $2.15B | $1.82B | $7.56M | -$101.32M | -$124.78M |
|---|
| 2023-07-31 | $1.86B | $1.53B | -$207.15M | -$233.59M | -$254.56M |
|---|
| 2022-07-31 | $1.58B | $1.26B | -$458.85M | -$779.68M | -$798.95M |
|---|
| 2021-07-31 | $1.39B | $1.1B | -$662.11M | -$1.02B | -$1.04B |
|---|
| 2020-07-31 | $1.31B | $1.02B | -$828.92M | -$855.22M | -$872.88M |
|---|
| 2019-07-31 | $1.24B | $932.02M | -$598.04M | -$613.06M | -$621.18M |
|---|
| 2018-07-31 | $1.16B | $769.43M | -$280.41M | -$289.71M | -$297.16M |
|---|
| 2017-07-31 | $845.9M | $518.57M | -$348.41M | -$374.79M | -$379.64M |
|---|
| 2016-07-31 | $503.41M | $332.62M | -$104.63M | -$105.92M | -$108.23M |
|---|
| 2015-07-31 | $241.43M | $140.47M | -$118.77M | -$124.58M | -$126.13M |
|---|