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 | $291.98M | $210.42M | -$90.76M | -$87.02M | -$93.4M |
|---|
| 2026-04-30 | $276.66M | $198.69M | -$79.72M | -$70.4M | -$76.16M |
|---|
| 2026-01-31 | $271.15M | $196.83M | -$79.9M | -$72.81M | -$110.23M |
|---|
| 2025-10-31 | $258.91M | $191.06M | -$73.31M | -$63.45M | -$60.29M |
|---|
| 2025-07-31 | $242.18M | $181.71M | -$80.62M | -$68.75M | -$72.02M |
|---|
| 2025-04-30 | $229.03M | $172.5M | -$87.48M | -$74.7M | -$208.19M |
|---|
| 2025-01-31 | $225.52M | $168.51M | -$80.26M | -$69.19M | -$70.79M |
|---|
| 2024-10-31 | $210.65M | $157.39M | -$89.12M | -$76.84M | -$78.36M |
|---|
| 2024-07-31 | $198.94M | $148.24M | -$79.38M | -$66.99M | -$69.18M |
|---|
| 2024-04-30 | $186.36M | $136.22M | -$80.6M | -$68.59M | -$70.11M |
|---|
| 2024-01-31 | $174.18M | $125.91M | -$81.21M | -$69.98M | -$71.98M |
|---|
| 2023-10-31 | $164.17M | $120.4M | -$81.47M | -$68.99M | -$70.3M |
|---|
| 2023-07-31 | $149.42M | $104.75M | -$100.36M | -$88.06M | -$89.54M |
|---|
| 2023-04-30 | $133.39M | $90.81M | -$115.38M | -$105.81M | -$106.87M |
|---|
| 2023-01-31 | $126.1M | $86.33M | -$100.03M | -$91.38M | -$93.68M |
|---|
| 2022-10-31 | $115.32M | $74.32M | -$104.06M | -$98.26M | -$98.86M |
|---|
| 2022-07-31 | $102.51M | $66.24M | -$108.19M | -$105.15M | -$96.31M |
|---|
| 2022-04-30 | $78.26M | $51.12M | -$90.3M | -$89.51M | -$89.83M |
|---|
| 2022-01-31 | $65.64M | $41.39M | -$71.09M | -$71.29M | -$71.71M |
|---|
| 2021-10-31 | $56.02M | $35.66M | -$67.37M | -$68.33M | -$68.6M |
|---|
| 2021-07-31 | $45.75M | $26.96M | -$67.16M | -$67.99M | -$68.16M |
|---|
| 2021-04-30 | $37.4M | $19.11M | -$61.61M | -$62.49M | -$62.63M |
|---|
| 2021-01-31 | $29.87M | $16.03M | -$37.04M | -$37.63M | -$37.84M |
|---|
| 2020-10-31 | $24.56M | $14.22M | -$29.69M | -$30.1M | -$30.16M |
|---|
| 2020-07-31 | $20.67M | $13.13M | -$22.56M | -$22.81M | -$22.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $1B | $742.1M | -$321.31M | -$279.71M | -$450.74M |
|---|
| 2025-01-31 | $821.46M | $610.36M | -$329.36M | -$281.61M | -$288.44M |
|---|
| 2024-01-31 | $621.15M | $441.87M | -$378.42M | -$332.83M | -$338.69M |
|---|
| 2023-01-31 | $422.18M | $278M | -$402.58M | -$384.29M | -$378.68M |
|---|
| 2022-01-31 | $204.8M | $123.12M | -$267.23M | -$270.1M | -$271.1M |
|---|
| 2021-01-31 | $93.06M | $53.72M | -$115.52M | -$117.11M | -$117.57M |
|---|
| 2020-01-31 | $46.47M | $28.14M | -$74.98M | -$76.33M | -$76.57M |
|---|