Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-01-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $116.05M | $65.63M | -$13.51M | -$8.62M | -$9.35M |
|---|
| 2026-04-30 | $94.15M | $50.4M | -$34.89M | -$137.86M | -$138.87M |
|---|
| 2026-01-31 | $86.82M | $47.03M | -$36M | -$150.01M | -$152.46M |
|---|
| 2025-10-31 | $81.25M | $46.58M | -$18.34M | -$58.4M | -$59.19M |
|---|
| 2025-07-31 | $73.39M | $42.27M | -$17.96M | -$22.1M | -$22.59M |
|---|
| 2025-04-30 | $66.27M | $36.6M | -$22.77M | -$11.7M | -$12.63M |
|---|
| 2025-01-31 | $61.55M | $38.22M | -$19.37M | -$34.06M | -$35.15M |
|---|
| 2024-10-31 | $61.27M | $37.52M | -$22.61M | -$20.06M | -$20.08M |
|---|
| 2024-07-31 | $61.09M | $32.31M | -$39.58M | -$37.77M | -$38.67M |
|---|
| 2024-04-30 | $60.44M | $31.68M | -$34.57M | -$28.85M | -$29.29M |
|---|
| 2024-01-31 | $58.85M | $32.48M | -$33.92M | -$30.52M | -$30.09M |
|---|
| 2023-10-31 | $55.38M | $26.03M | -$47.86M | -$37.65M | -$38M |
|---|
| 2023-07-31 | $53.76M | $26.29M | -$43.28M | -$37.39M | -$37.98M |
|---|
| 2023-04-30 | $52.7M | $28.15M | -$44.69M | -$34.14M | -$34.44M |
|---|
| 2023-01-31 | $52.98M | $29.06M | -$42.69M | -$37.9M | -$37.84M |
|---|
| 2022-10-31 | $49.7M | $24.98M | -$42.63M | -$39.8M | -$40.24M |
|---|
| 2022-07-31 | $48.45M | $23.47M | -$42.64M | -$39.38M | -$39.53M |
|---|
| 2022-04-30 | $40.13M | $16.5M | -$47.71M | -$44.05M | -$44.36M |
|---|
| 2022-01-31 | $37.15M | $13.92M | -$57.21M | -$44.68M | -$45.97M |
|---|
| 2021-10-31 | $31.7M | $10.89M | -$28.31M | -$41.15M | -$41.54M |
|---|
| 2021-09-30 | — | — | -$3.96M | — | -$6.64M |
|---|
| 2021-07-31 | $30.41M | $10.59M | -$24.27M | -$20.19M | -$20.36M |
|---|
| 2021-06-30 | — | — | -$3.17M | — | -$236,373.00 |
|---|
| 2021-04-30 | $31.96M | $12.83M | -$18.27M | -$29M | -$29.26M |
|---|
| 2021-03-31 | — | — | -$322,918.00 | — | -$14.55M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $307.73M | $172.49M | -$95.07M | -$242.21M | -$246.86M |
|---|
| 2025-01-31 | $244.35M | $139.73M | -$116.12M | -$120.74M | -$123.2M |
|---|
| 2024-01-31 | $220.7M | $112.95M | -$169.75M | -$139.69M | -$140.51M |
|---|
| 2023-01-31 | $191.26M | $94.01M | -$175.68M | -$161.12M | -$161.97M |
|---|
| 2022-01-31 | $131.21M | $48.22M | -$128.05M | -$135.01M | -$137.12M |
|---|
| 2021-01-31 | $113.17M | $25.79M | -$87.44M | -$126.03M | -$127.1M |
|---|
| 2020-01-31 | $95.74M | -$6.66M | -$106.46M | -$123.58M | -$123.71M |
|---|