Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-07-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $3B | $2.03B | -$183M | -$156M | -$177M |
|---|
| 2026-01-31 | $2.59B | $1.91B | $397M | $549M | $432M |
|---|
| 2025-10-31 | $2.47B | $1.84B | $309M | $412M | $334M |
|---|
| 2025-07-31 | $2.54B | $1.86B | $496.9M | $591.7M | $253.9M |
|---|
| 2025-04-30 | $2.29B | $1.67B | $219M | $311M | $262M |
|---|
| 2025-01-31 | $2.26B | $1.66B | $241M | $325M | $267M |
|---|
| 2024-10-31 | $2.14B | $1.59B | $286M | $368M | $351M |
|---|
| 2024-07-31 | $2.19B | $1.62B | $238.4M | $319M | $357.7M |
|---|
| 2024-04-30 | $1.98B | $1.47B | $176.7M | $251.2M | $278.8M |
|---|
| 2024-01-31 | $1.98B | $1.48B | $53.6M | $135.5M | $1.75B |
|---|
| 2023-10-31 | $1.88B | $1.41B | $215.2M | $282.6M | $194.2M |
|---|
| 2023-07-31 | $1.95B | $1.45B | $253.5M | $316.5M | $227.7M |
|---|
| 2023-04-30 | $1.72B | $1.25B | $78.7M | $131M | $107.8M |
|---|
| 2023-01-31 | $1.66B | $1.19B | $39.9M | $84.4M | $84.2M |
|---|
| 2022-10-31 | $1.56B | $1.1B | $15.2M | $34.4M | $20M |
|---|
| 2022-07-31 | $1.55B | $1.06B | $15.4M | $17.3M | $3.3M |
|---|
| 2022-04-30 | $1.39B | $946.2M | -$47.6M | -$52.5M | -$73.2M |
|---|
| 2022-01-31 | $1.32B | $911.6M | -$73.9M | -$80.8M | -$93.5M |
|---|
| 2021-10-31 | $1.25B | $866.8M | -$82.7M | -$91.2M | -$103.6M |
|---|
| 2021-07-31 | $1.22B | $860.4M | -$60.4M | -$102.3M | -$119.3M |
|---|
| 2021-04-30 | $1.07B | $743.3M | -$110.4M | -$150.4M | -$145.1M |
|---|
| 2021-01-31 | $1.02B | $709.3M | -$88.8M | -$130M | -$142.3M |
|---|
| 2020-10-31 | $946M | $668.2M | -$44.5M | -$82.3M | -$92.2M |
|---|
| 2020-07-31 | $950.4M | $660M | -$17.8M | -$48.4M | -$58.9M |
|---|
| 2020-04-30 | $869.4M | $611.1M | -$56.5M | -$67.8M | -$74.8M |
|---|
| 2020-01-31 | $816.7M | $583.6M | -$52.9M | -$61.1M | -$73.7M |
|---|
| 2019-10-31 | $771.9M | $554.2M | -$51.8M | -$54.5M | -$59.6M |
|---|
| 2019-07-31 | $805.8M | $588.4M | -$9.9M | -$13.7M | -$20.8M |
|---|
| 2019-04-30 | $726.6M | $521.7M | -$18.7M | -$21.1M | -$20.2M |
|---|
| 2019-01-31 | $711.2M | $508.6M | $6.6M | $2M | -$2.6M |
|---|
| 2018-10-31 | $656M | $472.5M | -$32.1M | -$41.8M | -$38.3M |
|---|
| 2018-07-31 | $658.5M | $474M | $17.1M | $16.9M | $7M |
|---|
| 2018-04-30 | $567.7M | $407.8M | -$45.3M | -$43.2M | -$40.4M |
|---|
| 2018-01-31 | $545.6M | $386.2M | -$22.5M | -$24M | -$25.6M |
|---|
| 2017-10-31 | $501.8M | $360.5M | -$53.5M | -$55M | -$63.2M |
|---|
| 2017-07-31 | $502.6M | $364.3M | -$13.3M | -$16.6M | -$24.6M |
|---|
| 2017-04-30 | $431.8M | $308.1M | -$49.1M | -$53.2M | -$60.9M |
|---|
| 2017-01-31 | $422.6M | $309.4M | -$54.4M | -$57.8M | -$60.6M |
|---|
| 2016-10-31 | $398.1M | $296.9M | -$49M | -$52.5M | -$56.9M |
|---|
| 2016-07-31 | $400.8M | $299.1M | -$22.7M | -$26M | -$31.4M |
|---|
| 2016-04-30 | $345.8M | $250.9M | -$52.5M | -$57.3M | -$64.1M |
|---|
| 2016-01-31 | $334.7M | $240.5M | -$50.1M | -$53.4M | -$57.3M |
|---|
| 2015-10-31 | $297.2M | $218M | -$32M | -$35.6M | -$39.9M |
|---|
| 2015-07-31 | $283.9M | $209.6M | -$800,000.00 | -$6.9M | -$12.3M |
|---|
| 2015-04-30 | $234.2M | $169.8M | -$36.7M | -$42.4M | -$45.9M |
|---|
| 2015-01-31 | $217.7M | $158.3M | -$38.5M | -$43.7M | -$43M |
|---|
| 2014-10-31 | $192.3M | $138.9M | -$23.8M | -$28.9M | -$30.1M |
|---|
| 2014-07-31 | $178.25M | $129.67M | -$25.4M | -$32.93M | -$32.11M |
|---|
| 2014-04-30 | $150.7M | $110.99M | -$145.73M | -$145.32M | -$146.59M |
|---|
| 2014-01-31 | $141.07M | $103.56M | -$37.16M | -$37.34M | -$39.95M |
|---|
| 2013-10-31 | $128.18M | $94.37M | -$7.01M | -$6.61M | -$7.86M |
|---|
| 2013-07-31 | $112.39M | $82.13M | -$6.88M | -$6.88M | -$15.84M |
|---|
| 2013-04-30 | $101.29M | $73.6M | -$6.45M | -$6.47M | -$7.28M |
|---|
| 2013-01-31 | $96.5M | $68.88M | -$2.16M | -$2.1M | -$2.61M |
|---|
| 2012-10-31 | $85.93M | $61.74M | -$3.13M | -$3.2M | -$3.52M |
|---|
| 2012-07-31 | $75.64M | $54.08M | -$4.24M | -$4.31M | -$4.6M |
|---|
| 2012-04-30 | $65.7M | $47.07M | -$41,000.00 | -$41,000.00 | $796,000.00 |
|---|
| 2012-01-31 | $56.68M | $41.17M | $1.28M | $712,000.00 | $424,000.00 |
|---|
| 2011-10-31 | $57.11M | $42.27M | $6.9M | $6.44M | $4.12M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-07-31 | $9.22B | $6.77B | $1.24B | $1.6B | $1.13B |
|---|
| 2024-07-31 | $8.03B | $5.97B | $683.9M | $988.3M | $2.58B |
|---|
| 2023-07-31 | $6.89B | $4.98B | $387.3M | $566.3M | $439.7M |
|---|
| 2022-07-31 | $5.5B | $3.78B | -$188.8M | -$207.2M | -$267M |
|---|
| 2021-07-31 | $4.26B | $2.98B | -$304.1M | -$465M | -$498.9M |
|---|
| 2020-07-31 | $3.41B | $2.41B | -$179M | -$231.8M | -$267M |
|---|
| 2019-07-31 | $2.9B | $2.09B | -$54.1M | -$74.6M | -$81.9M |
|---|
| 2018-07-31 | $2.27B | $1.63B | -$104.2M | -$105.3M | -$122.2M |
|---|
| 2017-07-31 | $1.76B | $1.28B | -$165.8M | -$180.1M | -$203M |
|---|
| 2016-07-31 | $1.38B | $1.01B | -$157.3M | -$172.3M | -$192.7M |
|---|
| 2015-07-31 | $928.1M | $676.6M | -$99.8M | -$121.9M | -$131.3M |
|---|
| 2014-07-31 | $598.2M | $438.6M | -$215.3M | -$222.2M | -$226.5M |
|---|
| 2013-07-31 | $396.11M | $286.35M | -$18.62M | -$18.66M | -$29.25M |
|---|
| 2012-07-31 | $255.14M | $184.59M | $3.89M | $2.8M | $737,000.00 |
|---|
| 2011-07-31 | $118.6M | $86.32M | -$10.4M | -$12.05M | -$12.53M |
|---|