Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-10-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $462.37M | — | $18.71M | — | $3.35M |
|---|
| 2026-01-31 | $409.09M | — | $2.85M | — | -$4.07M |
|---|
| 2025-10-31 | $489.85M | — | $42.94M | — | $19.57M |
|---|
| 2025-07-31 | $495.27M | — | -$270.84M | — | -$276.01M |
|---|
| 2025-04-30 | $452.48M | — | $40.92M | — | $20.52M |
|---|
| 2025-01-31 | $400.04M | — | -$6.98M | — | -$14.89M |
|---|
| 2024-10-31 | $492.16M | — | $2.83M | — | -$13.92M |
|---|
| 2024-07-31 | $280.35M | — | $23.44M | — | $25.35M |
|---|
| 2024-04-30 | $266.2M | — | $20.64M | — | $15.38M |
|---|
| 2024-01-31 | $239.16M | — | $7.92M | — | $6.25M |
|---|
| 2023-10-31 | $295.49M | — | $39.5M | — | $27.38M |
|---|
| 2023-07-31 | $299.64M | — | $37.46M | — | $31.7M |
|---|
| 2023-04-30 | $273.54M | — | $29.34M | — | $21.51M |
|---|
| 2023-01-31 | $261.92M | — | $4.4M | — | $1.91M |
|---|
| 2022-10-31 | $307.53M | — | $28.57M | — | $24.67M |
|---|
| 2022-07-31 | $324.04M | — | $34.04M | — | $25.91M |
|---|
| 2022-04-30 | $322.89M | — | $34.55M | — | $26.52M |
|---|
| 2022-01-31 | $267.04M | — | $14.13M | — | $11.24M |
|---|
| 2021-10-31 | $291.77M | — | $27.09M | — | $20.9M |
|---|
| 2021-07-31 | $279.88M | — | $21.56M | — | $13.68M |
|---|
| 2021-04-30 | $270.36M | — | $21.38M | — | $14.55M |
|---|
| 2021-01-31 | $230.15M | — | $11.84M | — | $7.85M |
|---|
| 2020-10-31 | $255.41M | — | $27.83M | — | $22.15M |
|---|
| 2020-07-31 | $212.1M | — | $16.56M | — | $10.83M |
|---|
| 2020-04-30 | $187.48M | — | $8.89M | — | $5.5M |
|---|
| 2020-01-31 | $196.6M | — | $1.98M | — | $10,000.00 |
|---|
| 2019-10-31 | $240.37M | — | -$23.72M | — | -$30.95M |
|---|
| 2019-07-31 | $238.46M | — | $19.11M | — | $11.84M |
|---|
| 2019-04-30 | $218.2M | — | -$19.36M | — | -$23.97M |
|---|
| 2019-01-31 | $196.81M | — | -$2.45M | — | -$3.65M |
|---|
| 2018-10-31 | $244.09M | — | $11.7M | $8.45M | $6.72M |
|---|
| 2018-07-31 | $239.82M | — | $16.83M | $14.38M | $10.75M |
|---|
| 2018-04-30 | $214.21M | — | $7.77M | $5.53M | $4.14M |
|---|
| 2018-01-31 | $191.67M | — | -$596,000.00 | -$2.61M | $4.95M |
|---|
| 2017-10-31 | $232.15M | — | $15.8M | $13.92M | $10.73M |
|---|
| 2017-07-31 | $229.37M | — | $17.35M | $14.82M | $10.22M |
|---|
| 2017-04-30 | $209.13M | — | $4.63M | $2.1M | $1.46M |
|---|
| 2017-01-31 | $195.1M | — | -$3.84M | -$5.34M | -$3.73M |
|---|
| 2016-10-31 | $249.17M | — | $8.01M | $4.39M | $5.43M |
|---|
| 2016-07-31 | $248.09M | — | $19.93M | -$4.79M | -$3.98M |
|---|
| 2016-04-30 | $229.46M | — | $10.56M | $5.77M | $3.94M |
|---|
| 2016-01-31 | $201.47M | — | -$2.14M | -$10.99M | -$7.25M |
|---|
| 2015-10-31 | $195.46M | — | $16.77M | $15.58M | $9.94M |
|---|
| 2015-07-31 | $180.21M | — | $9.83M | $10.06M | $6.93M |
|---|
| 2015-04-30 | $141.97M | — | $3.69M | $3.43M | $2.29M |
|---|
| 2015-01-31 | $127.89M | — | -$5.62M | -$5.91M | -$3.07M |
|---|
| 2014-10-31 | — | — | $5.3M | $5.18M | $4.96M |
|---|
| 2014-07-31 | — | — | $12.67M | $12.52M | $8.05M |
|---|
| 2014-04-30 | — | — | -$2.83M | -$2.99M | $20.13M |
|---|
| 2014-01-31 | $202.36M | — | -$862,000.00 | -$907,000.00 | -$3.9M |
|---|
| 2013-10-31 | — | — | -$8.55M | -$8.4M | -$1.21M |
|---|
| 2013-07-31 | — | — | $7.37M | $7.14M | $4.97M |
|---|
| 2013-04-30 | — | — | -$8.6M | -$8.77M | -$7.35M |
|---|
| 2013-01-31 | $185.71M | — | -$13.69M | -$13.92M | -$8.12M |
|---|
| 2012-10-31 | — | — | $17.07M | $17.01M | $968,000.00 |
|---|
| 2012-07-31 | — | — | $1.45M | $1.37M | $1.53M |
|---|
| 2012-04-30 | — | — | -$16.08M | -$16.23M | -$12.29M |
|---|
| 2012-01-31 | — | — | -$11.3M | -$11.21M | -$6.75M |
|---|
| 2011-10-31 | — | — | $11.79M | $11.04M | $6.18M |
|---|
| 2011-07-31 | — | — | $14.64M | $14.22M | $9.02M |
|---|
| 2011-04-30 | — | — | -$2.29M | -$2.06M | -$1.39M |
|---|
| 2011-01-31 | — | — | -$7.67M | -$7.69M | -$4.74M |
|---|
| 2010-04-30 | — | — | $5.68M | $7M | $4.31M |
|---|
| 2010-01-31 | — | — | $1.85M | $1.8M | $194,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-10-31 | $1.84B | — | -$193.95M | -$242.59M | -$250.81M |
|---|
| 2024-10-31 | $1.28B | — | $54.83M | $42.08M | $33.06M |
|---|
| 2023-10-31 | $1.13B | — | $110.7M | $97.05M | $82.5M |
|---|
| 2022-10-31 | $1.22B | — | $111.28M | $109.76M | $88.34M |
|---|
| 2021-10-31 | $1.07B | — | $81.87M | $80.09M | $56.98M |
|---|
| 2020-10-31 | $851.57M | — | $55.27M | $50.3M | $38.5M |
|---|
| 2019-10-31 | $893.84M | — | -$26.43M | -$35.95M | -$46.73M |
|---|
| 2018-10-31 | $889.79M | — | $35.7M | $25.75M | $26.55M |
|---|
| 2017-10-31 | $866.56M | — | $33.94M | $25.5M | $18.68M |
|---|
| 2016-10-31 | $928.18M | — | $36.35M | -$5.62M | -$1.86M |
|---|
| 2015-10-31 | $645.53M | — | $24.68M | $23.15M | $16.09M |
|---|
| 2014-10-31 | $595.38M | — | $14.28M | $13.81M | $29.23M |
|---|
| 2013-10-31 | $554.87M | — | -$18.82M | -$19.27M | -$11.7M |
|---|
| 2012-10-31 | $478.58M | — | -$8.86M | -$9.07M | -$16.53M |
|---|
| 2011-10-31 | $848.29M | — | $16.48M | $15.52M | $9.07M |
|---|
| 2010-10-31 | — | — | $37.3M | $39.5M | $23.1M |
|---|
| 2009-10-31 | — | — | -$179.1M | -$179.15M | -$137.09M |
|---|