Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $496.38M | $92.4M | -$2.27M | -$9.16M | -$9.15M |
|---|
| 2026-04-30 | $522.38M | $89.28M | -$5.6M | -$12.48M | -$12.62M |
|---|
| 2026-01-31 | $641.83M | $86.96M | -$11.94M | -$22.7M | -$36.17M |
|---|
| 2025-10-31 | $644.51M | $111.02M | $10.3M | $2.81M | $1.2M |
|---|
| 2025-07-31 | $546.43M | $93.65M | $662,000.00 | -$8.24M | -$6M |
|---|
| 2025-04-30 | $594.34M | $90.94M | -$5.74M | -$17.28M | -$13.2M |
|---|
| 2025-01-31 | $759.92M | $51M | -$45.79M | -$58.79M | -$43.76M |
|---|
| 2024-10-31 | $679.82M | $110.49M | $11.46M | $275,000.00 | $1.71M |
|---|
| 2024-07-31 | $633.67M | $112.38M | $15.75M | -$4.25M | -$4.3M |
|---|
| 2024-04-30 | $628.7M | $121.76M | $22.6M | $12.79M | $9.44M |
|---|
| 2024-01-31 | $852.13M | $141.04M | $40.71M | $33.56M | $23.96M |
|---|
| 2023-10-31 | $694.12M | $138.34M | $46.23M | $40.45M | $30.19M |
|---|
| 2023-07-31 | $642.57M | $133.4M | $44.65M | $41.59M | $31.32M |
|---|
| 2023-04-30 | $569.63M | $118.58M | $37.27M | $35.44M | $26.97M |
|---|
| 2023-01-31 | $582.98M | $108.87M | $25.19M | $23.83M | $18.11M |
|---|
| 2022-10-31 | $668.77M | $139.58M | $54.72M | $54.68M | $41.26M |
|---|
| 2022-07-31 | $496.54M | $102.7M | $33.87M | $33.15M | $24.96M |
|---|
| 2022-04-30 | $461.01M | $88.69M | $24.54M | $23.58M | $17.54M |
|---|
| 2022-01-31 | $507.6M | $94.25M | $29.67M | $28.77M | $22.44M |
|---|
| 2021-10-31 | $453.98M | $92.48M | $29.54M | $28.82M | $21.82M |
|---|
| 2021-07-31 | $377.63M | $75.02M | $16.45M | $15.63M | $11.25M |
|---|
| 2021-04-30 | $372.71M | $70.98M | $14.54M | $13.68M | $10.55M |
|---|
| 2021-01-31 | $436.68M | $67.71M | $6.78M | $5.49M | $782,000.00 |
|---|
| 2020-10-31 | $360.87M | $72.55M | $15.88M | $13.82M | $9.91M |
|---|
| 2020-07-31 | $303.47M | $62.69M | $9.61M | $8.29M | $6.4M |
|---|
| 2020-04-30 | $310.21M | $58.41M | $5.14M | $3.15M | $2.26M |
|---|
| 2020-01-31 | $350.96M | $61.12M | -$2.59M | -$4.67M | $673,000.00 |
|---|
| 2019-10-31 | $360.94M | $71.77M | $13.54M | $12.41M | $8.21M |
|---|
| 2019-07-31 | $314.98M | $64.03M | $9.17M | $7.43M | $5.51M |
|---|
| 2019-04-30 | $278.29M | $53.9M | $1.21M | -$515,000.00 | -$445,000.00 |
|---|
| 2019-01-31 | $359.65M | $55.59M | $18,000.00 | -$2.24M | -$2.16M |
|---|
| 2018-10-31 | $360.91M | $69.54M | $16.08M | $12.77M | $10.78M |
|---|
| 2018-07-31 | $297.23M | $58.9M | $10.55M | $7.79M | $5.18M |
|---|
| 2018-04-30 | $243.71M | $47.56M | $831,000.00 | -$2.17M | -$1.61M |
|---|
| 2018-01-31 | $329.28M | $52.1M | $1.09M | -$2.71M | $1.69M |
|---|
| 2017-10-31 | $330.34M | $61.48M | $8.52M | $4.89M | $2.38M |
|---|
| 2017-07-31 | $268.87M | $52.81M | -$3.27M | -$7.21M | -$5.19M |
|---|
| 2017-04-30 | $264.12M | $48.92M | -$5.41M | -$9.41M | -$5.93M |
|---|
| 2017-01-31 | $306.24M | $48.82M | -$7.6M | -$12.42M | -$8.24M |
|---|
| 2016-10-31 | $332.27M | $58.43M | $5.01M | $56,000.00 | $264,000.00 |
|---|
| 2016-07-31 | $278.33M | $52.93M | $1.42M | -$4.55M | -$2.52M |
|---|
| 2016-04-30 | $284.86M | $53.55M | -$1.2M | -$5.8M | -$3.68M |
|---|
| 2016-01-31 | $335.47M | $16.27M | -$45.26M | -$52.62M | -$35.05M |
|---|
| 2015-10-31 | $344.98M | $67.14M | $13.64M | $5.71M | $3.46M |
|---|
| 2015-07-31 | $334.19M | $62.07M | $6.79M | -$479,000.00 | $6,000.00 |
|---|
| 2015-04-30 | $353.2M | $60.44M | $1.72M | -$8.83M | -$6.3M |
|---|
| 2015-01-31 | $490.65M | $68.1M | -$28.2M | -$37.24M | -$27.46M |
|---|
| 2014-10-31 | $493.14M | $84.69M | $15.23M | $5.71M | $2.47M |
|---|
| 2014-07-31 | $450.99M | $79.65M | $11.71M | $1.81M | -$614,000.00 |
|---|
| 2014-04-30 | $465.46M | $75.94M | $1.99M | -$8.63M | -$6.55M |
|---|
| 2014-01-31 | $708.63M | $96.98M | $9.86M | $2.8M | -$393,000.00 |
|---|
| 2013-10-31 | $587.96M | $93.61M | $18.6M | $10.07M | $5.83M |
|---|
| 2013-07-31 | $488.18M | $83.54M | $13.4M | $6.56M | $3.83M |
|---|
| 2013-04-30 | $441.67M | $73.95M | $5.02M | -$997,000.00 | -$414,000.00 |
|---|
| 2013-01-31 | $784.51M | $104.53M | $32.29M | $25.79M | $15.61M |
|---|
| 2012-10-31 | $582.11M | $94.06M | $30.11M | $23.78M | $14.06M |
|---|
| 2012-07-31 | $410.07M | $70.36M | $13.86M | $8.78M | $5.21M |
|---|
| 2012-04-30 | $421.72M | $70.41M | $15.55M | $12.35M | $7.6M |
|---|
| 2012-01-31 | $607.02M | $92.81M | $32.51M | $29.64M | $17.8M |
|---|
| 2011-10-31 | $422.96M | $74M | $23.94M | $21.34M | $12.8M |
|---|
| 2011-07-31 | $310.85M | $55.85M | $11.79M | $10.38M | $6.29M |
|---|
| 2011-04-30 | $318.17M | $52.8M | $13.37M | $12.22M | $7.27M |
|---|
| 2011-01-31 | $368.06M | $56.1M | $17.42M | $17.19M | — |
|---|
| 2010-10-31 | $311.31M | $47.98M | $15.13M | $12.8M | — |
|---|
| 2010-07-31 | $209.67M | $36.05M | $6.84M | $4.6M | $2.71M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $2.43B | $382.56M | -$6.71M | -$45.41M | -$54.17M |
|---|
| 2025-01-31 | $2.7B | $395.63M | $4.01M | -$49.99M | -$36.91M |
|---|
| 2024-01-31 | $2.76B | $531.35M | $168.85M | $151.04M | $112.44M |
|---|
| 2023-01-31 | $2.21B | $439.84M | $138.32M | $135.24M | $101.87M |
|---|
| 2022-01-31 | $1.71B | $332.72M | $90.18M | $86.9M | $66.05M |
|---|
| 2021-01-31 | $1.41B | $261.36M | $37.41M | $30.75M | $19.36M |
|---|
| 2020-01-31 | $1.31B | $250.82M | $21.33M | $14.65M | $13.95M |
|---|
| 2019-01-31 | $1.26B | $231.59M | $27.48M | $16.15M | $12.18M |
|---|
| 2018-01-31 | $1.19B | $215.3M | $925,000.00 | -$14.44M | -$7.05M |
|---|
| 2017-01-31 | $1.2B | $213.73M | -$2.37M | -$22.71M | -$14.18M |
|---|
| 2016-01-31 | $1.37B | $205.91M | -$23.11M | -$56.21M | -$37.89M |
|---|
| 2015-01-31 | $1.9B | $308.38M | $723,000.00 | -$38.34M | -$32.16M |
|---|
| 2014-01-31 | $2.23B | $348.07M | $46.88M | $18.43M | $8.85M |
|---|
| 2013-01-31 | $2.2B | $339.36M | $91.8M | $70.7M | $42.47M |
|---|
| 2012-01-31 | $1.66B | $275.46M | $81.6M | $73.57M | $44.16M |
|---|
| 2011-01-31 | $1.09B | $174.57M | $44.03M | $37.24M | $22.34M |
|---|
| 2010-01-31 | $838.78M | $141.1M | $32.1M | $26.99M | $15.74M |
|---|