Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $168.49M | $53.3M | — | — | $40.65M |
|---|
| 2026-04-30 | $156.5M | $29.07M | — | — | $21.68M |
|---|
| 2026-01-31 | $157.96M | $28.91M | — | — | $47.61M |
|---|
| 2025-10-31 | $175.63M | $36.13M | — | $35.46M | $27.47M |
|---|
| 2025-07-31 | $158.56M | $14.32M | — | — | $9.33M |
|---|
| 2025-04-30 | $158.34M | $14.34M | — | — | $10.67M |
|---|
| 2025-01-31 | $158.23M | $17.57M | — | $17.91M | $14.1M |
|---|
| 2024-10-31 | $174.88M | $39.68M | — | $39.51M | $30.1M |
|---|
| 2024-07-31 | $148.16M | $19.77M | — | $19.5M | $15.01M |
|---|
| 2024-04-30 | $161.23M | $14.45M | — | $15.96M | $12.27M |
|---|
| 2024-01-31 | $187.61M | $30.41M | — | $32.46M | $10.31M |
|---|
| 2023-10-31 | $221.08M | $39.29M | — | $41.28M | $31.64M |
|---|
| 2023-07-31 | $211.98M | $18.35M | — | $16.05M | $9.06M |
|---|
| 2023-04-30 | $212.71M | $10.17M | — | $8.69M | $5.24M |
|---|
| 2023-01-31 | $200.17M | $13.32M | — | $13.34M | $928,000.00 |
|---|
| 2022-10-31 | $220.28M | $9.27M | — | $6.09M | $4.9M |
|---|
| 2022-07-31 | $240.33M | $14.1M | — | $19.22M | $11.17M |
|---|
| 2022-04-30 | $194.23M | $11.91M | — | $8.83M | $5.18M |
|---|
| 2022-01-31 | $212.02M | $31.85M | — | $36.62M | $21.43M |
|---|
| 2021-10-31 | $203.07M | $25.15M | — | $19.23M | $15.28M |
|---|
| 2021-07-31 | $195.68M | $14.15M | — | $9.81M | $7.88M |
|---|
| 2021-04-30 | $164.04M | $19.48M | — | $10.19M | $7.78M |
|---|
| 2021-01-31 | $125.97M | $8.27M | — | $4.79M | $3.54M |
|---|
| 2020-10-31 | $124.22M | $18.93M | — | $16.35M | $8.84M |
|---|
| 2020-07-31 | $39.24M | -$1.33M | — | -$6.08M | -$1.75M |
|---|
| 2020-04-30 | $83.24M | -$9.33M | — | -$13.74M | -$7.64M |
|---|
| 2020-01-31 | $120.87M | $14.51M | — | $10.48M | $4.4M |
|---|
| 2019-10-31 | $86.6M | -$1.76M | — | -$4.9M | -$2.05M |
|---|
| 2019-07-31 | $105.77M | $4M | — | $731,000.00 | $2.26M |
|---|
| 2019-04-30 | $104.45M | $3.65M | — | $167,000.00 | $2.82M |
|---|
| 2019-01-31 | $113.17M | $2.22M | — | -$1.68M | $1.06M |
|---|
| 2018-10-31 | $123.55M | $7.75M | — | $3.76M | $11.88M |
|---|
| 2018-07-31 | $128.49M | $9.4M | — | $4.86M | $9.22M |
|---|
| 2018-04-30 | $120.68M | $10.85M | — | $7.65M | $9.5M |
|---|
| 2018-01-31 | $109.3M | $6.02M | — | $1.66M | $19.05M |
|---|
| 2017-10-31 | $120.97M | $14.87M | — | $9.26M | $13.17M |
|---|
| 2017-07-31 | $108.74M | $10.78M | — | $6.47M | $2.94M |
|---|
| 2017-04-30 | $113.14M | $12.49M | — | $8M | $4.54M |
|---|
| 2017-01-31 | $121.59M | $25.17M | — | $21.17M | $12.38M |
|---|
| 2016-10-31 | $116.28M | $20.16M | — | $17.21M | $8.94M |
|---|
| 2016-07-31 | $115.71M | $17.28M | — | $13.55M | $8.18M |
|---|
| 2016-04-30 | $100.22M | $8.42M | — | $4.98M | $2.84M |
|---|
| 2016-01-31 | $107.23M | $9.16M | — | $6.21M | $3.69M |
|---|
| 2015-10-31 | $110.58M | $14.27M | — | $11.07M | $7.46M |
|---|
| 2015-07-31 | $113.48M | $18.28M | — | $27.39M | $16.37M |
|---|
| 2015-04-30 | $105.2M | $9.13M | — | $6.86M | $3.93M |
|---|
| 2015-01-31 | $127.65M | $29.97M | — | $33.38M | $20.35M |
|---|
| 2014-10-31 | $138.42M | $36.49M | — | $40.57M | $23.34M |
|---|
| 2014-07-31 | $150.23M | $38.84M | — | $40.74M | $21.91M |
|---|
| 2014-04-30 | $155.92M | $36.64M | — | $38.12M | $21.74M |
|---|
| 2014-01-31 | $146.04M | $26.36M | — | $27.87M | $15.87M |
|---|
| 2013-10-31 | $166.19M | $18.03M | — | $15.85M | $9.87M |
|---|
| 2013-07-31 | $175.39M | $10.88M | — | $10.32M | $5.83M |
|---|
| 2013-04-30 | $178.42M | $8.99M | — | $5.84M | $3.51M |
|---|
| 2013-01-31 | $173.68M | -$2.4M | — | -$8.14M | -$4.44M |
|---|
| 2012-10-31 | $178.85M | $3.74M | — | $979,000.00 | $409,000.00 |
|---|
| 2012-07-31 | $153.16M | $6.96M | — | $1.69M | $806,000.00 |
|---|
| 2012-04-30 | $151.01M | $5.53M | — | $1.87M | $933,000.00 |
|---|
| 2012-01-31 | $169.4M | $21.31M | — | $25.94M | $14.79M |
|---|
| 2011-10-31 | $84.52M | $9.02M | — | $11.93M | $6.48M |
|---|
| 2011-07-31 | $73.8M | -$219,000.00 | — | $3.16M | $2.35M |
|---|
| 2011-04-30 | $81.16M | $4.71M | — | $7.72M | $4.65M |
|---|
| 2011-01-31 | $29.02M | $13.08M | — | $18.63M | -$4.6M |
|---|
| 2010-10-31 | $70.26M | $6.98M | — | $7.12M | $4.25M |
|---|
| 2010-07-31 | $65.09M | $5.03M | — | $1.17M | $1.23M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $650.49M | $93.71M | — | — | $95.07M |
|---|
| 2025-01-31 | $642.49M | $91.48M | — | $92.87M | $71.49M |
|---|
| 2024-01-31 | $833.38M | $98.22M | — | $98.48M | $60.94M |
|---|
| 2023-01-31 | $855M | $48.6M | — | $47.48M | $27.7M |
|---|
| 2022-01-31 | $774.8M | $90.63M | — | $75.84M | $52.36M |
|---|
| 2021-01-31 | $372.66M | $19.53M | — | $4.21M | $3M |
|---|
| 2020-01-31 | $417.7M | $20.4M | — | $6.47M | $7.43M |
|---|
| 2019-01-31 | $485.89M | $30.22M | — | $14.59M | $31.65M |
|---|
| 2018-01-31 | $452.15M | $44.16M | — | $25.39M | $39.71M |
|---|
| 2017-01-31 | $453.8M | $71.04M | — | $56.91M | $32.33M |
|---|
| 2016-01-31 | $436.49M | $50.83M | — | $51.52M | $31.44M |
|---|
| 2015-01-31 | $572.23M | $141.94M | — | $152.8M | $87.34M |
|---|
| 2014-01-31 | $666.05M | $64.29M | — | $59.91M | $35.07M |
|---|
| 2013-01-31 | $656.59M | $13.8M | — | -$3.6M | -$2.3M |
|---|
| 2012-01-31 | $408.88M | $34.83M | — | $48.81M | $28.27M |
|---|
| 2011-01-31 | $235.55M | $33.56M | — | $34.65M | $5.07M |
|---|
| 2010-01-31 | $169.78M | $20.88M | — | $14.64M | $8.65M |
|---|