Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-01-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $427.26M | $335.12M | -$71.9M | -$56.3M | -$61.78M |
|---|
| 2026-04-30 | $387.07M | $311.78M | -$52.63M | -$37.22M | -$41.85M |
|---|
| 2026-01-31 | $377.68M | $307.99M | -$82.38M | -$70.61M | -$86.97M |
|---|
| 2025-10-31 | $350.17M | $282.03M | -$75.48M | -$60.94M | -$63.83M |
|---|
| 2025-07-31 | $309.86M | $246.3M | -$94.46M | -$94.09M | -$95.93M |
|---|
| 2025-04-30 | $278.48M | $218M | -$93.09M | -$100.83M | -$102.1M |
|---|
| 2025-01-31 | $258.1M | $199.65M | -$116.12M | -$113.64M | -$114.89M |
|---|
| 2024-10-31 | $236.18M | $180.03M | -$124.79M | -$128.96M | -$130.91M |
|---|
| 2024-07-31 | $204.95M | $149.78M | -$168.29M | -$172.71M | -$176.93M |
|---|
| 2024-04-30 | $187.32M | $91.34M | -$724.84M | -$733.14M | -$732.09M |
|---|
| 2024-01-31 | $175.01M | $135.04M | -$83.11M | -$90.09M | -$97.5M |
|---|
| 2023-10-31 | $165.6M | $131.9M | -$65.28M | -$71.25M | -$86.27M |
|---|
| 2023-07-31 | $151.54M | $116.15M | -$73.52M | -$78.07M | -$81.12M |
|---|
| 2023-04-30 | $135.74M | $99.85M | -$84.6M | -$88.07M | -$89.27M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $1.32B | $1.05B | -$345.42M | -$326.47M | -$348.83M |
|---|
| 2025-01-31 | $886.54M | $620.8M | -$1.13B | -$1.15B | -$1.15B |
|---|
| 2024-01-31 | $627.89M | $482.93M | -$306.51M | -$327.47M | -$354.16M |
|---|
| 2023-01-31 | $599.82M | $417.81M | -$261.55M | -$269.15M | -$277.75M |
|---|