Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-01-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $418.38M | $341.45M | $27.99M | $40.97M | $22.53M |
|---|
| 2026-01-31 | $481.11M | $407.17M | $80.29M | $92.44M | $104.46M |
|---|
| 2025-10-31 | $411.11M | $342.3M | $13.07M | $24.59M | $198.84M |
|---|
| 2025-07-31 | $361.73M | $297.35M | -$20.19M | $3.33M | $1.58M |
|---|
| 2025-04-30 | $356.62M | $292.77M | -$16.41M | -$19.73M | -$22.56M |
|---|
| 2025-01-31 | $423.65M | $359.11M | $33.61M | $54.62M | $51.79M |
|---|
| 2024-10-31 | $354.65M | $290.89M | -$43.36M | -$25.5M | -$10.66M |
|---|
| 2024-07-31 | $316.25M | $252.93M | -$103.35M | -$82.27M | -$86.1M |
|---|
| 2024-04-30 | $335.11M | $279.79M | -$49.47M | -$24.96M | -$28.74M |
|---|
| 2024-01-31 | $405.25M | $351.9M | $15.1M | $36.6M | $33.92M |
|---|
| 2023-10-31 | $325.92M | $276M | -$55.82M | -$27.61M | -$31.54M |
|---|
| 2023-07-31 | $287.31M | $238.32M | -$77.59M | -$56.53M | -$60.36M |
|---|
| 2023-04-30 | $289.59M | $245.92M | -$46.41M | -$28.27M | -$31.9M |
|---|
| 2023-01-31 | $308.55M | $260.86M | -$45.15M | -$26.96M | -$27.69M |
|---|
| 2022-10-31 | $262.74M | $219.98M | -$66.99M | -$56.54M | -$57.72M |
|---|
| 2022-07-31 | $242.22M | $197.65M | -$120.19M | -$116.29M | -$120.38M |
|---|
| 2022-04-30 | $245.07M | $200.05M | -$115.95M | -$117.77M | -$122.56M |
|---|
| 2022-01-31 | $289.7M | $248.53M | -$50.88M | -$54.68M | -$63.11M |
|---|
| 2021-10-31 | $220.82M | $177.72M | -$116.25M | -$119.65M | -$122.79M |
|---|
| 2021-07-31 | $195.52M | $159.93M | -$97.82M | -$98.28M | -$100.03M |
|---|
| 2021-04-30 | $186.22M | $137.21M | -$236M | -$238.28M | -$239.66M |
|---|
| 2021-01-31 | $207.88M | $187.74M | $14.59M | $19.64M | $26.26M |
|---|
| 2020-10-31 | $147.29M | $129.9M | -$63.02M | -$69.17M | -$70.8M |
|---|
| 2020-07-31 | $139.38M | $124.68M | -$17.03M | $7.06M | $4.99M |
|---|
| 2020-04-30 | $113.1M | $99.47M | -$44.87M | -$52.18M | -$52.84M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $1.61B | $1.34B | $56.76M | $100.63M | $282.33M |
|---|
| 2025-01-31 | $1.43B | $1.18B | -$162.57M | -$78.1M | -$73.69M |
|---|
| 2024-01-31 | $1.31B | $1.11B | -$164.72M | -$75.82M | -$89.88M |
|---|
| 2023-01-31 | $1.06B | $878.53M | -$348.28M | -$317.56M | -$328.35M |
|---|
| 2022-01-31 | $892.25M | $723.38M | -$500.95M | -$510.88M | -$525.59M |
|---|
| 2021-01-31 | $607.64M | $541.79M | -$110.32M | -$94.66M | -$92.39M |
|---|
| 2020-01-31 | $336.16M | $276.75M | -$517.28M | -$517.14M | -$519.93M |
|---|