Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-01-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $268.82M | $193.79M | -$25.76M | -$21.87M | -$22.82M |
|---|
| 2026-01-31 | $253.99M | $177.65M | -$42.67M | -$40.2M | -$41.74M |
|---|
| 2025-10-31 | $249.16M | $176.34M | -$42.23M | -$38.93M | -$39.53M |
|---|
| 2025-07-31 | $242.12M | $171.35M | -$34.77M | -$31.86M | -$32.23M |
|---|
| 2025-04-30 | $215.69M | $148.4M | -$49.54M | -$46.13M | -$46.36M |
|---|
| 2025-01-31 | $209.28M | $138.18M | -$99.87M | -$99.89M | -$100.94M |
|---|
| 2024-10-31 | $199.28M | $129.95M | -$44.05M | -$46.06M | -$46.46M |
|---|
| 2024-07-31 | $192.99M | $126.83M | -$32.61M | -$35.2M | -$35.65M |
|---|
| 2024-04-30 | $170.33M | $105.98M | -$53.43M | -$55.63M | -$56.04M |
|---|
| 2024-01-31 | $161.76M | $100.21M | -$48.09M | -$50.22M | -$51.41M |
|---|
| 2023-10-31 | $160.08M | $102.77M | -$36.15M | -$38.64M | -$39.67M |
|---|
| 2023-07-31 | — | — | — | — | -$51.54M |
|---|
| 2023-04-30 | — | — | — | — | -$52.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $960.97M | $673.74M | -$169.21M | -$157.11M | -$159.85M |
|---|
| 2025-01-31 | $771.88M | $500.93M | -$229.95M | -$236.78M | -$239.09M |
|---|
| 2024-01-31 | $614.34M | $376.63M | -$182.86M | -$191.01M | -$195.15M |
|---|
| 2023-01-31 | $467.73M | $266.02M | -$221.86M | -$282.58M | -$269.52M |
|---|