Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-01-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $280.14M | $181.11M | -$79.83M | -$80.05M | -$74.67M |
|---|
| 2026-01-31 | $294.65M | $198.28M | -$40.1M | -$39.01M | -$36.22M |
|---|
| 2025-10-31 | $281.94M | $187.05M | -$41.62M | -$40.81M | -$35.98M |
|---|
| 2025-07-31 | $264.36M | $177.81M | -$40.8M | -$41.87M | -$10.55M |
|---|
| 2025-04-30 | $230.47M | $127.66M | -$184.97M | -$204.32M | -$187.31M |
|---|
| 2025-01-31 | $240.12M | $159.77M | -$30.21M | -$78.4M | -$80.1M |
|---|
| 2024-10-31 | $235.26M | $157.3M | -$24.5M | -$71.37M | -$59.42M |
|---|
| 2024-07-31 | $198.58M | $123.31M | -$65.83M | -$113.22M | -$87.13M |
|---|
| 2024-04-30 | $187.66M | $115.49M | -$68.19M | -$113.65M | -$89.18M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $1.07B | $690.79M | -$307.49M | -$326M | -$270.05M |
|---|
| 2025-01-31 | $861.61M | $555.88M | -$188.73M | -$376.63M | -$315.83M |
|---|
| 2024-01-31 | $699.57M | $422.94M | -$332.73M | -$512.35M | -$395.37M |
|---|