Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-01-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $927.96M | $695.95M | $275.02M | $349.53M | $273.43M |
|---|
| 2026-04-30 | $882.95M | $662.02M | $273.11M | $347.53M | $260.94M |
|---|
| 2026-01-31 | $835.95M | $622.47M | $245.88M | $317.54M | $244.2M |
|---|
| 2025-10-31 | $811.24M | $611.77M | $240.85M | $312.79M | $236.2M |
|---|
| 2025-07-31 | $789.08M | $593.83M | $195.91M | $265.36M | $200.31M |
|---|
| 2025-04-30 | $759.04M | $585.22M | $233.73M | $298.82M | $228.19M |
|---|
| 2025-01-31 | $720.89M | $539.9M | $188.42M | $245.13M | $195.63M |
|---|
| 2024-10-31 | $699.21M | $524.82M | $181.35M | $242.29M | $185.81M |
|---|
| 2024-07-31 | $676.18M | $505.81M | $166.49M | $225.06M | $171.04M |
|---|
| 2024-04-30 | $650.35M | $476.46M | $155.17M | $206.9M | $161.66M |
|---|
| 2024-01-31 | $630.62M | $456.69M | $135.26M | $182.69M | $147.4M |
|---|
| 2023-10-31 | $616.51M | $448.82M | $128.49M | $170.68M | $135.16M |
|---|
| 2023-07-31 | $590.23M | $421.21M | $104.05M | $142.88M | $111.63M |
|---|
| 2023-04-30 | $526.33M | $359.66M | $61.53M | $91.78M | $131.52M |
|---|
| 2023-01-31 | $563.39M | $399.08M | $108.92M | $135.36M | $188.53M |
|---|
| 2022-10-31 | $552.35M | $398.44M | $121.4M | $133.86M | $108.46M |
|---|
| 2022-07-31 | $534.22M | $382.55M | $101.09M | $109.49M | $90.6M |
|---|
| 2022-04-30 | $505.1M | $365.59M | $127.67M | $130.38M | $100.12M |
|---|
| 2022-01-31 | $485.5M | $349.62M | $119.72M | $119.48M | $97.1M |
|---|
| 2021-10-31 | $476.11M | $346.55M | $132.71M | $133.53M | $105.87M |
|---|
| 2021-07-31 | $455.59M | $333.5M | $124.62M | $126.29M | $108.86M |
|---|
| 2021-04-30 | $433.57M | $317.44M | $128.45M | $133.01M | $115.57M |
|---|
| 2021-01-31 | $396.76M | $282.91M | $98.84M | $105.29M | $102.92M |
|---|
| 2020-10-31 | $377.52M | $274.52M | $101.31M | $104.76M | $96.96M |
|---|
| 2020-07-31 | $353.68M | $256.48M | $90.08M | $92.96M | $93.55M |
|---|
| 2020-04-30 | $337.11M | $242.23M | $87.57M | $90.98M | $86.57M |
|---|
| 2020-01-31 | $311.51M | $217.19M | $60.39M | $65.24M | $66.18M |
|---|
| 2019-10-31 | $280.92M | $207.59M | $80.8M | $89.94M | $82.25M |
|---|
| 2019-07-31 | $266.9M | $196.68M | $73.86M | $81.19M | $79.24M |
|---|
| 2019-04-30 | $244.75M | $179.25M | $71.17M | $77.33M | $73.45M |
|---|
| 2019-01-31 | $232.32M | $167.8M | $63M | $68.69M | $71.15M |
|---|
| 2018-10-31 | $224.73M | $163.36M | $63.09M | $67.7M | $64.09M |
|---|
| 2018-07-31 | $209.61M | $150.38M | $52.82M | $56.16M | $50.29M |
|---|
| 2018-04-30 | $195.55M | $135.39M | $43.96M | $46.1M | $44.31M |
|---|
| 2018-01-31 | $185.98M | $127.07M | $38.5M | $41.54M | $40.65M |
|---|
| 2017-10-31 | $177.01M | $123.77M | $42.5M | $43.85M | $34.93M |
|---|
| 2017-07-31 | $167.8M | $117.4M | $38.07M | $40.93M | $38.6M |
|---|
| 2017-04-30 | $159.77M | $110.9M | $38.86M | $39.45M | $37M |
|---|
| 2017-01-31 | $156.65M | $110.18M | $45.25M | $45.01M | $30.48M |
|---|
| 2016-10-31 | $142.78M | $98.85M | $33.81M | $34.34M | $21.63M |
|---|
| 2016-07-31 | $131.35M | $89.15M | $23.82M | $22.46M | $12.96M |
|---|
| 2016-04-30 | $119.76M | $78.67M | $17.81M | $20.55M | $12.51M |
|---|
| 2016-01-31 | $114.27M | $74.53M | $15.21M | $14.81M | $17.59M |
|---|
| 2015-10-31 | $106.92M | $69.91M | $20.1M | $20.21M | $10.48M |
|---|
| 2015-07-31 | $98.11M | $64.63M | $22.35M | $21.91M | $13.41M |
|---|
| 2015-04-30 | $89.92M | $57.94M | $20.93M | $21.69M | $12.98M |
|---|
| 2015-01-31 | $87.01M | $55.86M | $20.68M | $19.02M | $13.33M |
|---|
| 2014-10-31 | $83.83M | $53.41M | $19.94M | $18.95M | $10.26M |
|---|
| 2014-07-31 | $75.66M | $47.53M | $16.79M | $16.68M | $9.58M |
|---|
| 2014-04-30 | $66.72M | $40.77M | $12.56M | $12.53M | $7.22M |
|---|
| 2014-01-31 | $62.8M | $38.45M | $11.31M | $10.94M | $6.25M |
|---|
| 2013-10-31 | $54.98M | $33.59M | $9.99M | $10.11M | $6.53M |
|---|
| 2013-07-31 | $49.58M | $30.44M | $9.84M | $9.77M | $6M |
|---|
| 2013-04-30 | $42.79M | $25.08M | $8.17M | $7.67M | $4.85M |
|---|
| 2013-01-31 | $39.79M | $23.03M | $9.36M | $8.76M | $5.68M |
|---|
| 2012-10-31 | $35.8M | $19.94M | $8.78M | $8.86M | $5.75M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $3.2B | $2.41B | $916.37M | $1.19B | $908.91M |
|---|
| 2025-01-31 | $2.75B | $2.05B | $691.44M | $919.38M | $714.14M |
|---|
| 2024-01-31 | $2.36B | $1.69B | $429.33M | $588.02M | $525.71M |
|---|
| 2023-01-31 | $2.16B | $1.55B | $459.09M | $509.1M | $487.71M |
|---|
| 2022-01-31 | $1.85B | $1.35B | $505.5M | $512.31M | $427.39M |
|---|
| 2021-01-31 | $1.47B | $1.06B | $377.79M | $393.99M | $380M |
|---|
| 2020-01-31 | $1.1B | $800.71M | $286.22M | $313.7M | $301.12M |
|---|
| 2019-01-31 | $862.21M | $616.93M | $222.87M | $238.64M | $229.83M |
|---|
| 2018-01-31 | $690.56M | $479.14M | $157.93M | $165.77M | $151.18M |
|---|
| 2017-01-31 | $550.54M | $376.86M | $120.69M | $122.36M | $77.57M |
|---|
| 2016-01-31 | $409.22M | $267.01M | $78.59M | $78.62M | $54.46M |
|---|
| 2015-01-31 | $313.22M | $197.56M | $69.97M | $67.19M | $40.38M |
|---|
| 2014-01-31 | $210.15M | $127.55M | $39.3M | $38.5M | $23.62M |
|---|
| 2013-01-31 | $129.55M | $72.53M | $30.03M | $29.09M | $18.78M |
|---|
| 2012-01-31 | $61.26M | $32.21M | $6.64M | $6.65M | $4.23M |
|---|