Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-01-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $1.48B | $542.57M | $139.68M | $145.87M | $115.71M |
|---|
| 2026-01-31 | $1.8B | $599.2M | $158.7M | $123.31M | $96.27M |
|---|
| 2025-10-31 | $1.53B | $563.33M | $144.32M | $152.45M | $116.44M |
|---|
| 2025-07-31 | $1.5B | $566.16M | $174.39M | $183.27M | $143.87M |
|---|
| 2025-04-30 | $1.33B | $489.06M | $128.23M | $137.87M | $108.35M |
|---|
| 2025-01-31 | $1.64B | $527.68M | $125.31M | $130.91M | $120.3M |
|---|
| 2024-10-31 | $1.36B | $497.32M | $128.69M | $135.83M | $102.91M |
|---|
| 2024-07-31 | $1.35B | $493.29M | $145.14M | $152.56M | $117.49M |
|---|
| 2024-04-30 | $1.2B | $408.39M | $74.62M | $80.87M | $61.77M |
|---|
| 2024-01-31 | $1.49B | $434.19M | $57.34M | $64.03M | $47.75M |
|---|
| 2023-10-31 | $1.28B | $454.41M | $108.98M | $109.68M | $83.01M |
|---|
| 2023-07-31 | $1.27B | $455.58M | $132.1M | $135.5M | $104.09M |
|---|
| 2023-04-30 | $1.11B | $371.23M | $71.38M | $72.4M | $52.82M |
|---|
| 2023-01-31 | $1.38B | $372.32M | $37.25M | $41.18M | $31.46M |
|---|
| 2022-10-31 | $1.18B | $357.04M | $57.32M | $52.3M | $37.23M |
|---|
| 2022-07-31 | $1.18B | $374.55M | $85.82M | $83.56M | $59.47M |
|---|
| 2022-04-30 | $1.05B | $323.3M | $46.24M | $44.25M | $31.53M |
|---|
| 2022-01-31 | $1.33B | $367.3M | $53.31M | $51.88M | $40.95M |
|---|
| 2021-10-31 | $1.13B | $390.74M | $115.9M | $115.35M | $88.86M |
|---|
| 2021-07-31 | $1.16B | $435.27M | $165.85M | $164.06M | $127.26M |
|---|
| 2021-04-30 | $927.42M | $300.65M | $73.5M | $73.35M | $53.55M |
|---|
| 2021-01-31 | $1.09B | $289.08M | $34.78M | $35.58M | $28.57M |
|---|
| 2020-10-31 | $969.61M | $322.94M | $98.51M | $97.62M | $76.7M |
|---|
| 2020-07-31 | $803.27M | $238.04M | $69.42M | $68.89M | $34.4M |
|---|
| 2020-04-30 | $588.48M | $11.84M | -$198.74M | -$198.57M | -$138.44M |
|---|
| 2020-01-31 | $1.17B | $333.79M | $38.58M | $39.62M | $19.54M |
|---|
| 2019-10-31 | $987.47M | $321.1M | $75.27M | $75.85M | $55.65M |
|---|
| 2019-07-31 | $962.33M | $315.88M | $78.06M | $81.56M | $60.32M |
|---|
| 2019-04-30 | $864.41M | $269.06M | $40.02M | $42.7M | $32.59M |
|---|
| 2019-01-31 | $1.13B | $372.51M | $114.21M | $115.39M | $86.41M |
|---|
| 2018-10-31 | $973.53M | $337.7M | $96.36M | $97.59M | $77.52M |
|---|
| 2018-07-31 | $992.45M | $355.84M | $116.85M | $118.6M | $92.81M |
|---|
| 2018-04-30 | $855.69M | $280.66M | $53.9M | $53.98M | $41.26M |
|---|
| 2018-01-31 | $1.09B | $340.64M | $90.79M | $91.09M | $1.32M |
|---|
| 2017-10-31 | $892.77M | $297.75M | $72.89M | $72.01M | $45.09M |
|---|
| 2017-07-31 | $872.93M | $297.34M | $75.18M | $76.92M | $49.92M |
|---|
| 2017-04-30 | $761.19M | $239.78M | $21.04M | $21.36M | $11.94M |
|---|
| 2017-01-31 | $1.03B | $340.31M | $99.53M | $98.75M | $64.29M |
|---|
| 2016-10-31 | $862.49M | $299.9M | $70.31M | $71.16M | $47.36M |
|---|
| 2016-07-31 | $890.57M | $342.51M | $118.21M | $119.28M | $76.92M |
|---|
| 2016-04-30 | $762.58M | $261.89M | $50.48M | $48.91M | $29.56M |
|---|
| 2016-01-31 | $1.01B | $349.19M | $116.45M | $115.56M | $72.88M |
|---|
| 2015-10-31 | $825.26M | $288.19M | $80.33M | $80.39M | $51.99M |
|---|
| 2015-07-31 | $867.46M | $318.11M | $103.75M | $103.16M | $66.84M |
|---|
| 2015-04-30 | $739.01M | $246.42M | $53.05M | $50.93M | $32.78M |
|---|
| 2015-01-31 | $1.01B | $349.64M | $123.98M | $123.61M | $80.3M |
|---|
| 2014-10-31 | $814.47M | $283.52M | $76.47M | $75.77M | $47.14M |
|---|
| 2014-07-31 | $811.25M | $303.26M | $105.12M | $104.59M | $67.51M |
|---|
| 2014-04-30 | $686.31M | $238.51M | $59.82M | $59.48M | $37.48M |
|---|
| 2014-01-31 | $905.86M | $332.01M | $129.09M | $129.88M | $88.68M |
|---|
| 2013-10-31 | $774.05M | $292.29M | $105.46M | $105.27M | $70.26M |
|---|
| 2013-07-31 | $758.52M | $298.24M | $119.32M | $119.52M | $76.36M |
|---|
| 2013-04-30 | $648.18M | $238.81M | $72.97M | $72.84M | $47.06M |
|---|
| 2013-01-31 | $856.83M | $313.7M | $131.92M | $132.64M | $82.55M |
|---|
| 2012-10-31 | $692.89M | $260.85M | $93.51M | $93.64M | $59.52M |
|---|
| 2012-07-31 | $676.27M | $254.51M | $95.94M | $96.08M | $61.29M |
|---|
| 2012-04-30 | $568.93M | $202.48M | $52.92M | $53.21M | $33.96M |
|---|
| 2012-01-31 | $730.65M | $219.98M | $64.53M | $64.32M | $39.26M |
|---|
| 2011-10-31 | $609.95M | $216.1M | $73.36M | $75.38M | $50.68M |
|---|
| 2011-07-31 | $609.18M | $231.09M | $88M | $88.93M | $56.69M |
|---|
| 2011-04-30 | $524.02M | $193.37M | $58.84M | $60.2M | $38.62M |
|---|
| 2011-01-31 | $668.39M | $265.06M | $120.32M | $121.41M | $75.24M |
|---|
| 2010-10-31 | $573.59M | $235.99M | $104.8M | $105.68M | $73.11M |
|---|
| 2010-07-31 | $552.16M | $234.78M | $106.87M | $107.49M | $71.66M |
|---|
| 2010-04-30 | $479.96M | $200.79M | $82.21M | $82.63M | $52.96M |
|---|
| 2010-01-31 | $588.49M | $245.66M | $118.66M | $119.24M | $77.68M |
|---|
| 2009-10-31 | $505.9M | $210.09M | $95.76M | $97.58M | $62.39M |
|---|
| 2009-07-31 | $458.63M | $187.09M | $78.44M | $79.38M | $49.02M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $6.17B | $2.22B | $605.63M | $596.9M | $464.92M |
|---|
| 2025-01-31 | $5.55B | $1.93B | $473.76M | $500.17M | $402.46M |
|---|
| 2024-01-31 | $5.15B | $1.72B | $369.8M | $381.61M | $287.67M |
|---|
| 2023-01-31 | $4.8B | $1.43B | $226.62M | $221.28M | $159.7M |
|---|
| 2022-01-31 | $4.55B | $1.49B | $408.57M | $404.63M | $310.62M |
|---|
| 2021-01-31 | $3.45B | $861.91M | $3.97M | $3.51M | $1.24M |
|---|
| 2020-01-31 | $3.98B | $1.24B | $231.93M | $239.72M | $168.1M |
|---|
| 2019-01-31 | $3.95B | $1.35B | $381.31M | $385.55M | $298M |
|---|
| 2018-01-31 | $3.62B | $1.18B | $259.89M | $261.37M | $108.26M |
|---|
| 2017-01-31 | $3.55B | $1.24B | $338.53M | $338.1M | $218.12M |
|---|
| 2016-01-31 | $3.45B | $1.2B | $353.58M | $350.03M | $224.49M |
|---|
| 2015-01-31 | $3.32B | $1.17B | $365.39M | $363.45M | $232.43M |
|---|
| 2014-01-31 | $3.09B | $1.16B | $426.83M | $427.52M | $282.36M |
|---|
| 2013-01-31 | $2.79B | $1.03B | $374.29M | $375.57M | $237.31M |
|---|
| 2012-01-31 | $2.47B | $860.54M | $284.73M | $288.83M | $185.25M |
|---|
| 2011-01-31 | $2.27B | $936.62M | $414.2M | $417.21M | $272.96M |
|---|
| 2010-01-31 | $1.94B | $786.15M | $338.98M | $344.41M | $219.89M |
|---|
| 2009-01-31 | $1.83B | $713.48M | $299.44M | $309.49M | $199.36M |
|---|