Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $281.71M | $90.52M | -$16.45M | -$24.07M | -$49.57M |
|---|
| 2026-02-28 | $206.73M | $54.95M | -$26.39M | -$23.26M | -$26.57M |
|---|
| 2025-11-30 | $217.51M | $57.5M | -$22.28M | -$39.96M | -$44.93M |
|---|
| 2025-08-31 | $209.5M | $57.47M | $2.09M | -$772,000.00 | -$322,000.00 |
|---|
| 2025-05-31 | $224.54M | $67.63M | -$1.44B | -$1.39B | -$1.27B |
|---|
| 2025-02-28 | $185.78M | $52.01M | -$759.93M | -$792.33M | -$789.44M |
|---|
| 2024-11-30 | $210.95M | $61.22M | -$42.22M | -$83.24M | -$85.34M |
|---|
| 2024-08-31 | $200.04M | $59.71M | -$36.57M | -$33.77M | -$39.17M |
|---|
| 2024-05-31 | $229.88M | $82.35M | -$16.53M | -$43M | -$31.75M |
|---|
| 2024-02-29 | $188.34M | $49.4M | -$82.1M | -$107.85M | -$92.7M |
|---|
| 2023-11-30 | $193.77M | $47.41M | -$41.76M | -$49.56M | -$49.01M |
|---|
| 2023-08-31 | $176.95M | $44.2M | -$34.36M | -$48.6M | -$71.53M |
|---|
| 2023-05-31 | $184.19M | $67.16M | -$89.98M | -$111.69M | -$138.71M |
|---|
| 2023-02-28 | $145.59M | -$11.7M | -$1.21B | -$1.21B | -$1.17B |
|---|
| 2022-11-30 | $144.14M | $42.88M | -$51.79M | -$73.35M | -$69.46M |
|---|
| 2022-08-31 | $153.21M | $48.61M | -$21.18M | -$58.58M | -$73.48M |
|---|
| 2022-05-31 | $153.33M | -$6.73M | -$467.42M | -$461.6M | -$478.14M |
|---|
| 2022-02-28 | $151.87M | $39.83M | -$18.08M | $50.65M | $43.19M |
|---|
| 2021-11-30 | $155.15M | $32.77M | -$55.53M | $126,000.00 | -$201,000.00 |
|---|
| 2021-08-31 | $168.02M | $50.96M | -$69.37M | -$29.84M | -$41.65M |
|---|
| 2021-05-31 | $142.24M | $22.5M | -$73.69M | $38.36M | $40.34M |
|---|
| 2021-03-31 | $48.02M | $13.5M | -$73.31M | -$341.21M | -$340.96M |
|---|
| 2021-02-28 | $123.9M | $30.46M | -$24.05M | -$252.33M | -$273.52M |
|---|
| 2020-12-31 | $56.56M | $15.47M | -$21.28M | -$5.04M | -$2.95M |
|---|
| 2020-11-30 | $129.46M | $35.28M | -$25.96M | -$103.44M | -$99.9M |
|---|
| 2020-09-30 | $51.41M | $3.74M | -$32.77M | -$1.94M | -$2.32M |
|---|
| 2020-08-31 | $117.49M | $34.95M | -$8.47M | -$27.57M | -$34.34M |
|---|
| 2020-06-30 | $50.41M | -$5.42M | -$75.82M | -$84.6M | -$81.69M |
|---|
| 2020-03-31 | $52.1M | $10.87M | -$71.25M | -$185.09M | -$184.12M |
|---|
| 2019-12-31 | $46.94M | -$57.01M | -$218.95M | -$224.01M | -$219.15M |
|---|
| 2019-09-30 | $51.1M | $15.85M | -$23.79M | -$33.72M | -$36.35M |
|---|
| 2019-06-30 | $45.9M | $12.27M | -$32.96M | -$38.5M | -$36.3M |
|---|
| 2019-03-31 | $23.04M | $5.39M | -$28.44M | -$33.39M | -$29.37M |
|---|
| 2018-12-31 | $15.53M | $3.13M | -$23.1M | -$35.55M | -$31.01M |
|---|
| 2018-09-30 | $10.05M | $3.07M | -$20.01M | -$18.68M | -$18.7M |
|---|
| 2018-06-30 | $9.74M | $4.18M | -$10.99M | -$12.77M | -$12.83M |
|---|
| 2018-03-31 | $7.81M | $3.9M | -$3.74M | -$5.18M | -$5.18M |
|---|
| 2017-12-31 | $5.11M | $2.95M | -$2.59M | -$2.91M | -$2.91M |
|---|
| 2017-09-30 | $5.41M | $2.97M | -$2.18M | -$1.77M | -$1.77M |
|---|
| 2017-06-30 | $4.99M | $2.71M | -$2.32M | -$2.44M | -$2.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $915.45M | $260.44M | -$63.03M | -$88.06M | -$121.4M |
|---|
| 2025-05-31 | $821.31M | $240.57M | -$2.28B | -$2.3B | -$2.19B |
|---|
| 2024-05-31 | $788.94M | $223.35M | -$174.75M | -$249.02M | -$244.98M |
|---|
| 2023-05-31 | $627.12M | $146.96M | -$1.37B | -$1.45B | -$1.45B |
|---|
| 2022-05-31 | $628.37M | $116.82M | -$610.4M | -$440.67M | -$476.8M |
|---|
| 2021-05-31 | $513.09M | $123.18M | -$132.17M | -$344.99M | -$367.42M |
|---|
| 2020-12-31 | $210.48M | $24.66M | -$201.12M | -$276.68M | -$271.07M |
|---|
| 2020-05-31 | $405.33M | $96.05M | -$104.01M | -$109.19M | -$102.54M |
|---|
| 2019-12-31 | $166.98M | -$23.5M | -$304.14M | -$329.62M | -$321.17M |
|---|
| 2019-05-31 | $179.3M | $43.51M | -$138.93M | -$38.14M | -$25.04M |
|---|
| 2018-12-31 | $43.13M | $14.28M | -$57.84M | -$72.17M | -$67.72M |
|---|
| 2017-12-31 | $20.54M | $11.38M | -$7.5M | -$7.81M | -$7.81M |
|---|
| 2016-12-31 | $12.64M | $2.67M | -$7.05M | -$7.88M | -$7.88M |
|---|