Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-01-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $220.54M | $163.02M | -$89.8M | — | -$110.82M |
|---|
| 2026-04-30 | $201.59M | $148.26M | -$108.74M | — | -$116.5M |
|---|
| 2026-01-31 | $196.33M | $143.27M | -$114.29M | — | -$56.77M |
|---|
| 2025-10-31 | $184.17M | $106.64M | -$446.97M | — | -$453.08M |
|---|
| 2025-07-31 | $170.76M | $123.24M | -$45.97M | — | -$90.3M |
|---|
| 2025-04-30 | $157.74M | $109.51M | -$45.36M | — | -$79.24M |
|---|
| 2025-01-31 | $148.49M | $99.33M | -$41.18M | — | -$77.04M |
|---|
| 2024-10-31 | $138.53M | $91.77M | -$53.83M | — | -$70.74M |
|---|
| 2024-07-31 | — | — | — | — | -$111.57M |
|---|
| 2024-04-30 | — | — | — | — | -$95.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $709M | $482.67M | -$652.58M | -$668.05M | -$679.39M |
|---|
| 2025-01-31 | $538.27M | $347.9M | -$255.74M | -$350.27M | -$354.51M |
|---|
| 2024-01-31 | $406.88M | $243.25M | -$312.8M | -$338.07M | -$344.85M |
|---|