Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-06-30 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $94.5M | — | -$8.3M | -$17.65M | -$43.11M |
|---|
| 2026-01-31 | $130.65M | — | -$25.15M | -$40.43M | -$36.71M |
|---|
| 2025-10-31 | $129M | — | -$34.33M | -$50.08M | -$41.28M |
|---|
| 2025-07-31 | $128.82M | — | -$11.83M | -$24.21M | -$23.79M |
|---|
| 2025-04-30 | $99.15M | — | -$11.27M | -$30.37M | -$38.05M |
|---|
| 2025-01-31 | $133.75M | — | -$17.28M | -$31.35M | -$31.11M |
|---|
| 2024-10-31 | $137.23M | — | -$9.18M | -$25.46M | -$23.6M |
|---|
| 2024-07-31 | $132.22M | — | -$19.33M | -$41.62M | -$39.57M |
|---|
| 2024-04-30 | $127.79M | — | -$23.83M | -$29.22M | -$27.64M |
|---|
| 2024-01-31 | $137.54M | — | -$228.06M | -$252.86M | -$245.33M |
|---|
| 2023-10-31 | $138.96M | — | -$19.87M | -$30.2M | -$27.74M |
|---|
| 2023-07-31 | $141.19M | — | -$25.3M | -$33.89M | -$32M |
|---|
| 2023-06-30 | — | — | — | — | -$32M |
|---|
| 2023-04-30 | $135.55M | — | -$35.38M | -$47.93M | -$44.22M |
|---|
| 2023-01-31 | $140.32M | — | -$39.4M | -$63.08M | -$53.48M |
|---|
| 2022-10-31 | $139.39M | — | -$608.7M | -$592.15M | -$528.34M |
|---|
| 2022-07-31 | $140.57M | — | -$110.78M | -$130.38M | -$121.5M |
|---|
| 2022-06-30 | — | — | — | — | -$121.5M |
|---|
| 2022-04-30 | $134.84M | — | -$45.24M | -$45.43M | -$21.64M |
|---|
| 2021-10-31 | $140.15M | — | -$10.45M | -$54.93M | -$42.86M |
|---|
| 2021-04-30 | $91.7M | — | -$27.7M | -$39.49M | -$37.41M |
|---|
| 2021-03-31 | — | — | -$1.58M | $41.74M | $41.74M |
|---|
| 2020-12-31 | — | — | -$138,120.00 | -$38,573.00 | -$178,820.00 |
|---|
| 2020-09-30 | — | — | -$240,937.00 | -$117,656.00 | -$92,949.00 |
|---|
| 2020-07-31 | $116.84M | — | -$1.18M | -$71.89M | -$70.98M |
|---|
| 2020-06-30 | — | — | -$225,983.00 | -$159,941.00 | -$126,353.00 |
|---|
| 2020-04-30 | — | — | — | — | -$433.9M |
|---|
| 2020-03-31 | — | — | -$301,863.00 | -$8.42M | -$8.82M |
|---|
| 2019-09-30 | — | — | -$369,066.00 | $3.17M | $2.51M |
|---|
| 2019-06-30 | — | — | -$1,000.00 | -$1,000.00 | -$1,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $512.67M | — | -$89.49M | -$153.53M | -$139.82M |
|---|
| 2025-01-31 | $530.99M | — | -$69.62M | -$127.65M | -$121.91M |
|---|
| 2024-01-31 | $553.24M | — | -$308.61M | -$364.87M | -$349.29M |
|---|
| 2023-01-31 | $555.12M | — | -$804.12M | -$831.04M | -$724.96M |
|---|
| 2020-12-31 | — | — | -$906,903.00 | $1.61M | $1.12M |
|---|
| 2020-01-31 | $514.02M | — | -$403.22M | -$837.99M | -$849.21M |
|---|
| 2019-12-31 | — | — | — | — | $4.69M |
|---|