Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-01-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $805M | $641M | $107M | $126M | $116M |
|---|
| 2026-04-30 | $765M | $595M | $56M | $78M | $74M |
|---|
| 2026-01-31 | $761M | $593M | $46M | $70M | $63M |
|---|
| 2025-10-31 | $742M | $572M | $23M | $50M | $43M |
|---|
| 2025-07-31 | $728M | $560M | $41M | $67M | $67M |
|---|
| 2025-04-30 | $688M | $533M | $39M | $68M | $62M |
|---|
| 2025-01-31 | $682M | $524M | $8M | $31M | $23M |
|---|
| 2024-10-31 | $665M | $508M | -$16M | $25M | $16M |
|---|
| 2024-07-31 | $646M | $491M | -$19M | $12M | $29M |
|---|
| 2024-04-30 | $617M | $469M | -$47M | -$22M | -$40M |
|---|
| 2024-01-31 | $605M | $460M | -$83M | -$44M | -$44M |
|---|
| 2023-10-31 | $584M | $439M | -$111M | -$74M | -$81M |
|---|
| 2023-07-31 | $556M | $407M | -$162M | -$104M | -$111M |
|---|
| 2023-04-30 | $518M | $376M | -$160M | -$115M | -$119M |
|---|
| 2023-01-31 | $510M | $371M | -$157M | -$149M | -$153M |
|---|
| 2022-10-31 | $481M | $343M | -$207M | -$205M | -$209M |
|---|
| 2022-07-31 | $452M | $314M | -$208M | -$206M | -$210M |
|---|
| 2022-04-30 | $415M | $284M | -$240M | -$241M | -$243M |
|---|
| 2022-01-31 | $382.81M | $263.72M | -$215.32M | -$235.99M | -$240.78M |
|---|
| 2021-10-31 | $350.68M | $241.01M | -$198.56M | -$220.64M | -$221.31M |
|---|
| 2021-07-31 | $315.5M | $214.39M | -$263.44M | -$284.14M | -$276.68M |
|---|
| 2021-04-30 | $251.01M | $184.88M | -$90.68M | -$109.22M | -$109.23M |
|---|
| 2021-01-31 | $234.32M | $172.86M | -$54.44M | -$74.85M | -$75.47M |
|---|
| 2020-10-31 | $217.38M | $160.47M | -$51.98M | -$72.56M | -$72.76M |
|---|
| 2020-07-31 | $200.45M | $149.3M | -$45.39M | -$60.53M | -$60.1M |
|---|
| 2020-04-30 | $182.86M | $134.37M | -$52.2M | -$58.06M | -$57.66M |
|---|
| 2020-01-31 | $167.33M | $122.64M | -$44.7M | -$49.61M | -$50.47M |
|---|
| 2019-10-31 | $153.04M | $112.21M | -$45.73M | -$63.15M | -$63.5M |
|---|
| 2019-07-31 | $140.48M | $101.7M | -$43.62M | -$44.46M | -$42.98M |
|---|
| 2019-04-30 | $125.22M | $90.13M | -$51.78M | -$53.12M | -$51.97M |
|---|
| 2019-01-31 | $115.47M | $84.09M | -$27.74M | -$28.95M | -$30.81M |
|---|
| 2018-10-31 | $105.58M | $75.88M | -$28.48M | -$30.18M | -$29.52M |
|---|
| 2018-07-31 | $94.59M | $66.36M | -$38.43M | -$40.19M | -$39.21M |
|---|
| 2018-04-30 | $83.62M | $59.51M | -$24.98M | -$26.19M | -$25.96M |
|---|
| 2018-01-31 | $77.05M | $54.57M | -$23.71M | -$22.9M | -$23.05M |
|---|
| 2017-10-31 | $66.91M | $45.79M | -$34.52M | -$34.01M | -$33.07M |
|---|
| 2017-07-31 | — | $40.58M | -$26.19M | -$25.8M | -$26.03M |
|---|
| 2017-04-30 | — | $34.86M | -$27.44M | -$27.46M | -$27.71M |
|---|
| 2017-01-31 | — | $33.61M | -$9.51M | -$9.61M | -$9.77M |
|---|
| 2016-10-31 | — | $28.18M | -$21.89M | -$21.84M | -$21.93M |
|---|
| 2016-07-31 | — | $23.66M | -$20.56M | -$20.51M | -$20.6M |
|---|
| 2016-04-30 | — | $19.41M | -$22.7M | -$22.67M | -$22.75M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $2.92B | $2.26B | $149M | $255M | $235M |
|---|
| 2025-01-31 | $2.61B | $1.99B | -$74M | $46M | $28M |
|---|
| 2024-01-31 | $2.26B | $1.68B | -$516M | -$337M | -$355M |
|---|
| 2023-01-31 | $1.86B | $1.31B | -$812M | -$801M | -$815M |
|---|
| 2022-01-31 | $1.3B | $904M | -$768M | -$850M | -$848M |
|---|
| 2021-01-31 | $835M | $617M | -$204M | -$266M | -$266M |
|---|
| 2020-01-31 | $586.07M | $426.69M | -$185.83M | -$210.33M | -$208.91M |
|---|
| 2019-01-31 | $399.25M | $285.83M | -$119.62M | -$125.51M | -$125.5M |
|---|
| 2018-01-31 | $256.55M | $175.79M | -$111.85M | -$110.17M | -$109.85M |
|---|
| 2017-01-31 | $160.81M | $104.86M | -$74.67M | -$74.63M | -$75.06M |
|---|
| 2016-01-31 | — | $49.88M | -$75.99M | -$76.01M | -$76.3M |
|---|