Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-01-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $1.39B | $926.45M | -$326.15M | -$296.66M | -$295.57M |
|---|
| 2026-01-31 | $1.28B | $857.66M | -$318.16M | -$301.9M | -$309.55M |
|---|
| 2025-10-31 | $1.21B | $822.04M | -$329.47M | -$287.92M | -$293.96M |
|---|
| 2025-07-31 | $1.14B | $773.15M | -$340.28M | -$297.87M | -$298.02M |
|---|
| 2025-04-30 | $1.04B | $693.29M | -$447.26M | -$424.22M | -$430.09M |
|---|
| 2025-01-31 | $986.77M | $653.59M | -$386.68M | -$330.06M | -$327.47M |
|---|
| 2024-10-31 | $942.09M | $621.2M | -$365.46M | -$325.97M | -$324.28M |
|---|
| 2024-07-31 | $868.82M | $580.75M | -$355.3M | -$313.98M | -$316.9M |
|---|
| 2024-04-30 | $828.71M | $556.19M | -$348.57M | -$315.1M | -$316.99M |
|---|
| 2024-01-31 | $774.7M | $532.9M | -$275.51M | -$174.21M | -$169.35M |
|---|
| 2023-10-31 | $734.17M | $505.23M | -$260.62M | -$211.3M | -$214.25M |
|---|
| 2023-07-31 | $674.02M | $455.63M | -$285.41M | -$231.04M | -$226.87M |
|---|
| 2023-04-30 | $623.6M | $414.19M | -$273.24M | -$232.67M | -$225.63M |
|---|
| 2023-01-31 | $589.01M | $383.36M | -$239.75M | -$207.11M | -$207.17M |
|---|
| 2022-10-31 | $557.03M | $366.31M | -$206.02M | -$197.43M | -$200.94M |
|---|
| 2022-07-31 | $497.25M | $324.02M | -$207.73M | -$218.96M | -$222.81M |
|---|
| 2022-04-30 | $422.37M | $274.44M | -$188.77M | -$192.49M | -$165.79M |
|---|
| 2022-01-31 | $383.77M | $249.59M | -$152.03M | -$130.61M | -$132.15M |
|---|
| 2021-10-31 | $334.44M | $213.66M | -$157.27M | -$153.68M | -$154.86M |
|---|
| 2021-07-31 | $272.2M | $166.08M | -$200.14M | -$189.21M | -$189.72M |
|---|
| 2021-04-30 | $228.91M | $131.57M | -$205.6M | -$203.47M | -$203.22M |
|---|
| 2021-01-31 | $190.47M | $107.56M | -$200.4M | -$197.59M | -$198.94M |
|---|
| 2020-10-31 | $159.62M | $92.94M | -$169.45M | -$168.46M | -$168.89M |
|---|
| 2020-07-31 | $133.15M | $82.7M | -$77.68M | -$77.1M | -$77.63M |
|---|
| 2020-04-30 | $108.82M | $66.26M | -$96.4M | -$93.89M | -$93.64M |
|---|
| 2020-01-31 | $87.69M | $53.17M | -$85.11M | -$83M | -$83.25M |
|---|
| 2019-10-31 | $73.01M | $43.52M | -$90.13M | -$87.68M | -$88.06M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $4.68B | $3.15B | -$1.44B | -$1.31B | -$1.33B |
|---|
| 2025-01-31 | $3.63B | $2.41B | -$1.46B | -$1.29B | -$1.29B |
|---|
| 2024-01-31 | $2.81B | $1.91B | -$1.09B | -$849.22M | -$836.1M |
|---|
| 2023-01-31 | $2.07B | $1.35B | -$842.27M | -$815.99M | -$796.71M |
|---|
| 2022-01-31 | $1.22B | $760.89M | -$715.04M | -$676.96M | -$679.95M |
|---|
| 2021-01-31 | $592.05M | $349.46M | -$543.94M | -$537.04M | -$539.1M |
|---|
| 2020-01-31 | $264.75M | $148.19M | -$358.09M | -$347.54M | -$348.54M |
|---|
| 2019-01-31 | $96.67M | $44.91M | -$185.47M | -$177.21M | -$178.03M |
|---|