Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-04-30 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $2.22B | $979.6M | $511.6M | $427.9M | $324.3M |
|---|
| 2026-04-30 | $2.27B | $862.1M | $444.5M | $327.6M | $388.1M |
|---|
| 2026-01-31 | $2.34B | $827.8M | -$548.4M | -$651.9M | -$724.2M |
|---|
| 2025-10-31 | $2.33B | $869.9M | $418.5M | $318.4M | $241.3M |
|---|
| 2025-07-31 | $2.11B | $474.7M | $45.6M | -$56.5M | -$43.9M |
|---|
| 2025-04-30 | $2.14B | $823.3M | -$599.1M | -$697.1M | -$729M |
|---|
| 2025-01-31 | $2.19B | $878.1M | -$594M | -$662.5M | -$662.3M |
|---|
| 2024-10-31 | $2.27B | $886.1M | $169.7M | $66.8M | -$24.5M |
|---|
| 2024-07-31 | $2.13B | $797.2M | $349.5M | $246M | $185M |
|---|
| 2024-04-30 | $2.21B | $913.3M | $406M | $313.1M | $245.1M |
|---|
| 2024-01-31 | $2.23B | $823.1M | $297.4M | $195.5M | $120.4M |
|---|
| 2023-10-31 | $1.94B | $724.2M | $298.9M | $249.4M | $194.9M |
|---|
| 2023-07-31 | $1.81B | $654.8M | $303.5M | $238.4M | $183.6M |
|---|
| 2023-04-30 | $2.23B | $792.4M | -$633.5M | -$678.6M | -$600.7M |
|---|
| 2023-01-31 | $2.22B | $755.8M | $317.9M | $275.4M | $208.5M |
|---|
| 2022-10-31 | $2.21B | $701.1M | $293.4M | $252.9M | $191.1M |
|---|
| 2022-07-31 | $1.87B | $552.5M | $179.7M | $141.1M | $109.8M |
|---|
| 2022-04-30 | $2.03B | $666.7M | $302M | $260.2M | $202.1M |
|---|
| 2022-01-31 | $2.06B | $683.1M | $150.6M | $109.6M | $69.7M |
|---|
| 2021-10-31 | $2.05B | $711.5M | $311.8M | $268.8M | $206M |
|---|
| 2021-07-31 | $1.86B | $639.4M | $259.4M | $205.2M | $153.9M |
|---|
| 2021-04-30 | $1.92B | $735.7M | $238.7M | $193.3M | $147M |
|---|
| 2021-01-31 | $2.08B | $809.4M | $406.2M | $361.5M | $261.5M |
|---|
| 2020-10-31 | $2.03B | $818.2M | $380.8M | $303.5M | $230.8M |
|---|
| 2020-07-31 | $1.97B | $775.4M | $361.1M | $313.6M | $237M |
|---|
| 2020-04-30 | $2.09B | $788.4M | $346.7M | $298.4M | $226.3M |
|---|
| 2020-01-31 | $1.97B | $760M | $289M | $242.5M | $187.4M |
|---|
| 2019-10-31 | $1.96B | $754M | $329.8M | $279.1M | $211.2M |
|---|
| 2019-07-31 | $1.78B | $699.6M | $257.6M | $206.7M | $154.6M |
|---|
| 2019-04-30 | $1.9B | $692.4M | $153.6M | $101.9M | $71.5M |
|---|
| 2019-01-31 | $2.01B | $773.8M | $217.6M | $157.2M | $121.4M |
|---|
| 2018-10-31 | $2.02B | $771.3M | $330.5M | $269.4M | $188.5M |
|---|
| 2018-07-31 | $1.9B | $678.2M | $226.9M | $173.1M | $133M |
|---|
| 2018-04-30 | — | $690.5M | $312.7M | $264.2M | $185.9M |
|---|
| 2018-01-31 | — | $728.5M | $164M | $116M | $831.3M |
|---|
| 2017-10-31 | — | $755M | $332.1M | $291.8M | $194.6M |
|---|
| 2017-07-31 | — | $662.1M | $235.2M | $189M | $126.8M |
|---|
| 2017-04-30 | — | $646.8M | $207.8M | $161.9M | $110.4M |
|---|
| 2017-01-31 | — | $722.9M | $237.7M | $197.6M | $134.6M |
|---|
| 2016-10-31 | — | $742.9M | $303.3M | $265.5M | $177.3M |
|---|
| 2016-07-31 | — | $722.7M | $293.8M | $253.4M | $170M |
|---|
| 2016-04-30 | — | $688M | $246.1M | $210.2M | $191M |
|---|
| 2016-01-31 | — | $763.8M | $318.3M | $275.3M | $185.3M |
|---|
| 2015-10-31 | — | $787.3M | $313.8M | $269.6M | $176M |
|---|
| 2015-07-31 | — | $728.7M | $267.1M | $222.8M | $136.4M |
|---|
| 2015-04-30 | — | $430.6M | $70.5M | -$129.8M | -$90.3M |
|---|
| 2015-01-31 | — | $522.9M | $255.1M | $238.4M | $160.9M |
|---|
| 2014-10-31 | — | $536.5M | $254.8M | $238.9M | $158.3M |
|---|
| 2014-07-31 | — | $478.7M | $191.6M | $175.5M | $116M |
|---|
| 2014-04-30 | — | $440.3M | $191.4M | $183.7M | $118.5M |
|---|
| 2014-01-31 | — | $545.2M | $263.5M | $246.5M | $166.7M |
|---|
| 2013-10-31 | — | $552.6M | $250.8M | $230M | $153.4M |
|---|
| 2013-07-31 | — | $492.9M | $213.3M | $189.5M | $126.6M |
|---|
| 2013-04-30 | — | $479.7M | $214M | $191.8M | $130.3M |
|---|
| 2013-01-31 | — | $536.2M | $258.3M | $234M | $154.2M |
|---|
| 2012-10-31 | — | $541.9M | $247.6M | $224.2M | $148.8M |
|---|
| 2012-07-31 | — | $469.8M | $190.5M | $167.3M | $110.9M |
|---|
| 2012-04-30 | — | $449.76M | $185.62M | $163.94M | $104.09M |
|---|
| 2012-01-31 | — | $465.69M | $200.37M | $177.24M | $116.84M |
|---|
| 2011-10-31 | — | $498.67M | $211.61M | $193.2M | $127.25M |
|---|
| 2011-07-31 | — | $431.08M | $180.7M | $166.83M | $111.52M |
|---|
| 2011-04-30 | — | $420.98M | $166.14M | $149.94M | $94.9M |
|---|
| 2011-01-31 | — | $474.41M | $212.96M | $195.78M | $132M |
|---|
| 2010-10-31 | — | $494.67M | $240.04M | $221.73M | $149.73M |
|---|
| 2010-07-31 | — | $408.44M | $165.17M | $149.75M | $102.88M |
|---|
| 2010-04-30 | — | $430.11M | $181M | $167.36M | $120.61M |
|---|
| 2010-01-31 | — | $458.3M | $209.87M | $197.16M | $135.48M |
|---|
| 2009-10-31 | — | $492.25M | $231.21M | $215M | $139.99M |
|---|
| 2009-07-31 | — | $406.03M | $168.83M | $151.23M | $98.06M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $9.05B | $3.03B | $360.2M | -$62.4M | -$138.7M |
|---|
| 2025-04-30 | $8.73B | $3.38B | -$673.9M | -$1.05B | -$1.23B |
|---|
| 2024-04-30 | $8.18B | $3.12B | $1.31B | $996.4M | $744M |
|---|
| 2023-04-30 | $8.53B | $2.8B | $157.5M | -$9.2M | -$91.3M |
|---|
| 2022-04-30 | $8B | $2.7B | $1.02B | $843.8M | $631.7M |
|---|
| 2021-04-30 | $8B | $3.14B | $1.39B | $1.17B | $876.3M |
|---|
| 2020-04-30 | $7.8B | $3B | $1.22B | $1.03B | $779.5M |
|---|
| 2019-04-30 | $7.84B | $2.92B | $928.6M | $701.6M | $514.4M |
|---|
| 2018-04-30 | $7.36B | $2.84B | $1.04B | $861M | $1.34B |
|---|
| 2017-04-30 | $7.39B | $2.84B | $1.04B | $878.4M | $592.3M |
|---|
| 2016-04-30 | — | $2.97B | $1.15B | $977.9M | $688.7M |
|---|
| 2015-04-30 | — | $1.97B | $772M | $523M | $344.9M |
|---|
| 2014-04-30 | — | $2.03B | $919M | $849.7M | $565.2M |
|---|
| 2013-04-30 | — | $2.03B | $910.4M | $817.3M | $544.2M |
|---|
| 2012-04-30 | — | $1.85B | $778.3M | $701.2M | $459.7M |
|---|
| 2011-04-30 | — | $1.8B | $784.3M | $717.2M | $479.5M |
|---|
| 2010-04-30 | — | $1.79B | $790.91M | $730.75M | $494.14M |
|---|
| 2009-04-30 | — | $1.25B | $452.28M | $396.07M | $265.95M |
|---|