Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-05-31 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $476.1M | — | $51.4M | $14.5M | $9.4M |
|---|
| 2026-02-28 | $329.1M | — | -$26.9M | $91.8M | $62.5M |
|---|
| 2025-11-30 | $551.1M | — | $82.9M | $75.9M | $55.9M |
|---|
| 2025-08-31 | $225.6M | — | -$92.2M | -$97M | -$71.1M |
|---|
| 2025-05-31 | $508.3M | — | $53.5M | $48.9M | $15.4M |
|---|
| 2025-02-28 | $335.4M | — | -$23.9M | -$28.4M | -$3.6M |
|---|
| 2024-11-30 | $544.6M | — | $74.7M | $70M | $48.8M |
|---|
| 2024-08-31 | $237.2M | — | -$88.5M | -$91.8M | -$62.5M |
|---|
| 2024-05-31 | $474.9M | — | $47.2M | $47.3M | $35.9M |
|---|
| 2024-02-29 | $323.7M | — | -$34.9M | -$34.6M | -$26.5M |
|---|
| 2023-11-30 | $562.6M | — | $101.3M | $101.5M | $76.9M |
|---|
| 2023-08-31 | $228.5M | — | -$99.1M | -$98M | -$74.2M |
|---|
| 2023-05-31 | $528.3M | — | $92M | $95.6M | $75.7M |
|---|
| 2023-02-28 | $324.9M | — | -$27.7M | -$26.2M | -$19.2M |
|---|
| 2022-11-30 | $587.9M | — | $100.1M | $100.9M | $75.3M |
|---|
| 2022-08-31 | $262.9M | — | -$58.1M | -$57.9M | -$45.5M |
|---|
| 2022-05-31 | $514.4M | — | $65.5M | $53.7M | $52.1M |
|---|
| 2022-02-28 | $344.5M | — | -$19.5M | -$19.8M | -$15.3M |
|---|
| 2021-11-30 | $524.2M | — | $83.4M | $89.1M | $68.3M |
|---|
| 2021-08-31 | $259.8M | — | -$32M | -$33.3M | -$24.2M |
|---|
| 2021-05-31 | $401.4M | — | $9.7M | $8M | $7.6M |
|---|
| 2021-02-28 | $277.5M | — | -$24.2M | -$22M | -$13.9M |
|---|
| 2020-11-30 | $406.2M | — | $48.8M | $47.6M | $35.1M |
|---|
| 2020-08-31 | $215.2M | — | -$57M | -$51.8M | -$39.8M |
|---|
| 2020-05-31 | $284M | — | -$46.2M | -$47.4M | -$13M |
|---|
| 2020-02-29 | $373.3M | — | -$60M | -$60.1M | -$43.3M |
|---|
| 2019-11-30 | $597.2M | — | $105.1M | $104.9M | $71M |
|---|
| 2019-08-31 | $232.6M | — | -$87.4M | -$87.1M | -$58.5M |
|---|
| 2019-05-31 | $470.7M | — | $32M | $31.8M | $17.9M |
|---|
| 2019-02-28 | $360.1M | — | -$21.4M | -$20.8M | -$12.6M |
|---|
| 2018-11-30 | $604.7M | — | $98.2M | $98.4M | $71.6M |
|---|
| 2018-08-31 | $218.4M | — | -$83.8M | -$83.4M | -$61.3M |
|---|
| 2018-05-31 | $496.2M | — | $73.9M | $71.7M | $50.8M |
|---|
| 2018-02-28 | $344.7M | — | -$23.7M | -$63.3M | -$49.2M |
|---|
| 2017-11-30 | $598.3M | — | $107.2M | $91.7M | $57.1M |
|---|
| 2017-08-31 | $189.2M | — | -$101.8M | -$101.6M | -$63.7M |
|---|
| 2017-05-31 | $499.6M | — | $64.3M | $64.2M | $39.4M |
|---|
| 2017-02-28 | $336.2M | — | -$24.7M | -$23.9M | -$15.4M |
|---|
| 2016-11-30 | $623.1M | — | $112.1M | $111M | $67.9M |
|---|
| 2016-08-31 | $282.7M | — | -$62.5M | -$63.4M | -$39.6M |
|---|
| 2016-05-31 | $513.8M | — | $62.5M | $58.1M | $34M |
|---|
| 2016-02-29 | $366M | — | -$16.4M | -$16.6M | -$9M |
|---|
| 2015-11-30 | $601.8M | — | $105.1M | $106.8M | $64.9M |
|---|
| 2015-08-31 | $191.2M | — | -$79.5M | -$79.6M | -$49.4M |
|---|
| 2015-05-31 | $487.7M | — | $33.5M | — | $282.3M |
|---|
| 2015-02-28 | $346.5M | — | -$24.7M | — | -$22.1M |
|---|
| 2014-11-30 | $611.1M | — | $110.9M | — | $68.5M |
|---|
| 2014-08-31 | $190.5M | — | -$86.8M | — | -$34.1M |
|---|
| 2014-05-31 | $288.5M | — | -$4.1M | — | $28.1M |
|---|
| 2014-02-28 | $373.5M | — | -$34.3M | — | -$12.1M |
|---|
| 2013-11-30 | $623.2M | — | $94.7M | — | $58.3M |
|---|
| 2013-08-31 | $276.3M | — | -$45.9M | — | -$29.9M |
|---|
| 2013-05-31 | $264.3M | — | -$6.5M | — | $21.5M |
|---|
| 2013-02-28 | $378.6M | — | -$27.4M | — | -$20.1M |
|---|
| 2012-11-30 | $613.5M | — | $102M | — | $61.8M |
|---|
| 2012-08-31 | $293.4M | — | -$47M | — | -$32.1M |
|---|
| 2012-05-31 | $668.8M | — | $90.4M | $86.5M | $57M |
|---|
| 2012-02-29 | $467M | — | -$11.9M | -$15.8M | -$10.3M |
|---|
| 2011-11-30 | $685.3M | — | $140M | $136.1M | $82.8M |
|---|
| 2011-08-31 | $318M | — | -$33.2M | -$37.1M | -$27.1M |
|---|
| 2011-05-31 | $535M | — | $50.9M | $43.4M | $24.8M |
|---|
| 2011-02-28 | $384.3M | — | -$30M | -$33.9M | -$25.1M |
|---|
| 2010-11-30 | $667.9M | — | $129.1M | $124.7M | $74.9M |
|---|
| 2010-08-31 | $290.4M | — | -$46.3M | -$50.1M | -$35.2M |
|---|
| 2010-05-31 | $519.7M | — | $62.4M | $58.4M | $29.2M |
|---|
| 2010-02-28 | $398.8M | — | -$500,000.00 | -$6M | -$5.6M |
|---|
| 2009-12-01 | $660.1M | — | $105.6M | $101.3M | $55.5M |
|---|
| 2009-08-31 | $315.6M | — | $35.3M | — | -$23M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $1.58B | — | $15.2M | $85.2M | $56.7M |
|---|
| 2025-05-31 | $1.63B | — | $15.8M | -$1.3M | -$1.9M |
|---|
| 2024-05-31 | $1.59B | — | $14.5M | $16.2M | $12.1M |
|---|
| 2023-05-31 | $1.7B | — | $106.3M | $112.4M | $86.3M |
|---|
| 2022-05-31 | $1.64B | — | $97.4M | $89.7M | $80.9M |
|---|
| 2021-05-31 | $1.3B | — | -$22.7M | -$18.2M | -$11M |
|---|
| 2020-05-31 | $1.49B | — | -$88.5M | -$89.7M | -$43.8M |
|---|
| 2019-05-31 | $1.65B | — | $25M | $26M | $15.6M |
|---|
| 2018-05-31 | $1.63B | — | $55.6M | -$1.5M | -$5M |
|---|
| 2017-05-31 | $1.74B | — | $89.2M | $87.9M | $52.3M |
|---|
| 2016-05-31 | $1.67B | — | $71.7M | $68.7M | $40.5M |
|---|
| 2015-05-31 | $1.64B | — | $32.9M | $29.9M | $294.6M |
|---|
| 2014-05-31 | $1.56B | — | $10.4M | -$2.3M | $44.4M |
|---|
| 2013-05-31 | $1.55B | — | $21.1M | $6.6M | $31.1M |
|---|
| 2012-05-31 | $2.14B | — | $185.3M | $169.7M | $102.4M |
|---|
| 2011-05-31 | $1.88B | — | $103.7M | $84.1M | $39.4M |
|---|
| 2010-05-31 | $1.89B | — | $132.2M | $115.4M | $56.1M |
|---|
| 2009-05-31 | $1.85B | — | $60.6M | $24.8M | -$14.3M |
|---|