Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-11-30 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $253.47M | $208.59M | $45.2M | $28.84M | $21.07M |
|---|
| 2026-02-28 | $247.8M | $203.94M | $46.47M | $30.29M | $22.81M |
|---|
| 2025-11-30 | $252.67M | $206.14M | $38.37M | $22.26M | $25.75M |
|---|
| 2025-08-31 | $249.8M | $202.26M | $43.87M | $26.21M | $19.41M |
|---|
| 2025-05-31 | $237.36M | $190.07M | $38.62M | $19.86M | $17.03M |
|---|
| 2025-02-28 | $238.02M | $191.78M | $32.43M | $13.3M | $10.95M |
|---|
| 2024-11-30 | $214.96M | $178.42M | $21.5M | $12.25M | $1.15M |
|---|
| 2024-08-31 | $178.69M | $149.62M | $40.35M | $34.28M | $28.46M |
|---|
| 2024-05-31 | $175.08M | $143.01M | $27.15M | $20.13M | $16.19M |
|---|
| 2024-02-29 | $184.69M | $151.88M | $35.01M | $27.61M | $22.64M |
|---|
| 2023-11-30 | $176.97M | $143.31M | $22.54M | $14.17M | $15.34M |
|---|
| 2023-08-31 | $174.99M | $142.07M | $29.37M | $20.95M | $19.1M |
|---|
| 2023-05-31 | $178.25M | $144.47M | $23.03M | $14.61M | $12.09M |
|---|
| 2023-02-28 | $164.23M | $138.01M | $35.59M | $29.92M | $23.67M |
|---|
| 2022-11-30 | $157.13M | $133.6M | $30.44M | $26.78M | $23.71M |
|---|
| 2022-08-31 | $151.22M | $127.42M | $32.02M | $27.68M | $21.8M |
|---|
| 2022-05-31 | $148.75M | $124.79M | $40.24M | $36.85M | $29.11M |
|---|
| 2022-02-28 | $144.92M | $121.71M | $29.43M | $25.95M | $20.45M |
|---|
| 2021-11-30 | $140.13M | $119.05M | $20.36M | $14.2M | $14.93M |
|---|
| 2021-08-31 | $147.42M | $127.35M | $46.05M | $39.51M | $30.98M |
|---|
| 2021-05-31 | $122.49M | $103.18M | $22.28M | $17.06M | $13.56M |
|---|
| 2021-02-28 | $121.28M | $103.29M | $27.42M | $24.76M | $18.96M |
|---|
| 2020-11-30 | $122.39M | $104.15M | $18.51M | $16.63M | $17.66M |
|---|
| 2020-08-31 | $109.7M | $94.96M | $33.19M | $30.23M | $23.98M |
|---|
| 2020-05-31 | $100.38M | $86.12M | $25.31M | $22.46M | $16.97M |
|---|
| 2020-02-29 | $109.68M | $94.8M | $30.71M | $27.32M | $21.12M |
|---|
| 2019-11-30 | $117.04M | $96.27M | -$6.03M | -$9.58M | -$4.74M |
|---|
| 2019-08-31 | $106.72M | $85.89M | $15.96M | $12.24M | $13.56M |
|---|
| 2019-05-31 | $100M | $82.38M | $14.74M | $12.42M | $8.18M |
|---|
| 2019-02-28 | $89.55M | $73.51M | $15.41M | $13.41M | $9.4M |
|---|
| 2018-11-30 | $98.1M | $81.37M | $11.03M | $8.84M | $8.64M |
|---|
| 2018-08-31 | $92.6M | $75.91M | $19.1M | $17.14M | $14.39M |
|---|
| 2018-05-31 | $92.86M | $76.22M | $18.55M | $17.27M | $12.9M |
|---|
| 2018-02-28 | $95.41M | $78.51M | $19.13M | $17.55M | $13.73M |
|---|
| 2017-11-30 | $107.66M | $89.7M | $15.69M | $14.96M | $8.03M |
|---|
| 2017-08-31 | $97.31M | $79.24M | $20.3M | $18.9M | $11.17M |
|---|
| 2017-05-31 | $93.21M | $75.85M | $20.28M | $18.73M | $10.34M |
|---|
| 2017-02-28 | $90.97M | $75.21M | $1.22M | -$125,000.00 | -$525,000.00 |
|---|
| 2016-11-30 | $117.72M | $101.19M | -$62.36M | -$63.46M | -$73.79M |
|---|
| 2016-08-31 | $102.02M | $84.83M | $13.61M | $12.32M | $7.58M |
|---|
| 2016-05-31 | $96.12M | $79.88M | $12.34M | $10.98M | $7.28M |
|---|
| 2016-02-29 | $89.48M | $73.73M | $6.71M | $4.88M | $3.22M |
|---|
| 2015-11-30 | $112.72M | $97.48M | $20.08M | $18.94M | -$9.47M |
|---|
| 2015-08-31 | $94.64M | $79.51M | $8.59M | $7.43M | -$4.13M |
|---|
| 2015-05-31 | $88.82M | $73.07M | -$2.74M | -$3.76M | $5.77M |
|---|
| 2015-02-28 | $81.38M | $63.75M | -$11.19M | -$10.25M | -$971,000.00 |
|---|
| 2014-11-30 | $97.89M | $86.76M | $27.03M | $26.67M | $14.46M |
|---|
| 2014-08-31 | $79.27M | $71.41M | $19.43M | $16.97M | $11.1M |
|---|
| 2014-05-31 | $80.83M | $73.45M | $20.28M | $20.15M | $12.8M |
|---|
| 2014-02-28 | $74.54M | $66.66M | $14M | $14.01M | $11.1M |
|---|
| 2013-11-30 | $90.98M | $82.89M | $23.9M | $23.61M | $15.04M |
|---|
| 2013-08-31 | $77.58M | $69.06M | $9.66M | $9.84M | $24.84M |
|---|
| 2013-05-31 | $81.71M | $73.22M | $14.39M | $14.09M | $3.91M |
|---|
| 2013-02-28 | $83.73M | $73.85M | $15.79M | $15.25M | $31.12M |
|---|
| 2012-11-30 | $86.64M | $76.98M | $18.66M | $17.98M | $36.03M |
|---|
| 2012-08-31 | $74.37M | $64.88M | $11.29M | $11.65M | $5.84M |
|---|
| 2012-05-31 | $74.13M | $65.52M | $12.8M | $13.05M | -$1.91M |
|---|
| 2012-02-29 | $87.21M | $76.56M | $19.22M | $19.49M | $7.49M |
|---|
| 2011-11-30 | -$52.76M | -$18M | $38.08M | $38.16M | $12.18M |
|---|
| 2011-08-31 | $124.51M | $99.67M | $14.28M | $13.51M | $9.06M |
|---|
| 2011-05-31 | $134.68M | $108.53M | $27.21M | $27.42M | $17.96M |
|---|
| 2011-02-28 | $134.24M | $110.11M | $28.32M | $28.28M | $20.52M |
|---|
| 2010-11-30 | -$32.33M | $458,000.00 | $56.64M | $55.44M | $20.8M |
|---|
| 2010-08-31 | $128.74M | $104.03M | $16.47M | $14.75M | $9.24M |
|---|
| 2010-05-31 | $127.66M | $102.43M | $22.75M | $26.66M | $19.06M |
|---|
| 2010-02-28 | $127.55M | $103.55M | -$4.38M | -$1.62M | -$1.01M |
|---|
| 2009-11-30 | $136.8M | $113.09M | $25.78M | $25.25M | $16.68M |
|---|
| 2009-08-31 | $119.43M | $96.91M | $9.09M | $8.91M | $5.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-11-30 | $977.83M | $790.25M | $153.29M | $81.63M | $73.13M |
|---|
| 2024-11-30 | $753.41M | $622.93M | $124M | $94.26M | $68.44M |
|---|
| 2023-11-30 | $694.44M | $567.86M | $110.52M | $79.66M | $70.2M |
|---|
| 2022-11-30 | $602.01M | $507.52M | $132.13M | $117.26M | $95.07M |
|---|
| 2021-11-30 | $531.31M | $452.86M | $116.1M | $95.53M | $78.42M |
|---|
| 2020-11-30 | $442.15M | $380.04M | $107.73M | $96.64M | $79.72M |
|---|
| 2019-11-30 | $413.3M | $338.06M | $40.08M | $28.5M | $26.4M |
|---|
| 2018-11-30 | $378.98M | $312.01M | $67.81M | $60.8M | $49.67M |
|---|
| 2017-11-30 | $389.15M | $320M | $57.49M | $52.46M | $29.02M |
|---|
| 2016-11-30 | $405.34M | $339.63M | -$29.71M | -$35.28M | -$55.73M |
|---|
| 2015-11-30 | $377.55M | $313.81M | $14.75M | $12.35M | -$8.8M |
|---|
| 2014-11-30 | $332.53M | $298.27M | $80.74M | $77.8M | $49.46M |
|---|
| 2013-11-30 | $334M | $299.01M | $63.74M | $62.78M | $74.91M |
|---|
| 2012-11-30 | $317.61M | $281.3M | $67.79M | $67.99M | $47.44M |
|---|
| 2011-11-30 | $333.61M | $296.83M | $108.71M | $108.19M | $59.63M |
|---|
| 2010-11-30 | $351.61M | $310.46M | $91.48M | $95.23M | $48.1M |
|---|
| 2009-11-30 | $494.14M | $400.94M | $51.13M | $51.18M | $32.76M |
|---|
| 2008-11-30 | $515.56M | $423.67M | $64.38M | $74.01M | $46.3M |
|---|