Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $2.65B | — | $313M | $327M | $632M |
|---|
| 2026-04-30 | $2.54B | — | $338M | $355M | $222M |
|---|
| 2026-01-31 | $2.53B | — | $174M | $264M | $145M |
|---|
| 2025-10-31 | $2.43B | — | $259M | $338M | $252M |
|---|
| 2025-07-31 | $2.35B | — | $248M | $304M | $228M |
|---|
| 2025-04-30 | $2.24B | — | $39M | $103M | $68M |
|---|
| 2025-01-31 | $2.21B | — | $75M | $120M | $94M |
|---|
| 2024-10-31 | $2.16B | — | $165M | $227M | $193M |
|---|
| 2024-07-31 | $2.09B | — | $111M | $168M | $132M |
|---|
| 2024-04-30 | $1.99B | — | $64M | $123M | $107M |
|---|
| 2024-01-31 | $1.92B | — | $79M | $138M | $1.19B |
|---|
| 2023-10-31 | $1.87B | — | $88M | $129M | $114M |
|---|
| 2023-07-31 | $1.79B | — | $36M | $82M | $79M |
|---|
| 2023-04-30 | $1.68B | — | -$20M | $7M | $0.00 |
|---|
| 2023-01-31 | $1.65B | — | -$88.76M | -$77.97M | -$125.95M |
|---|
| 2022-10-31 | $1.6B | — | -$26.32M | -$22.16M | -$74.72M |
|---|
| 2022-07-31 | $1.54B | — | -$34.08M | -$66.87M | -$64.16M |
|---|
| 2022-04-30 | $1.43B | — | -$72.84M | -$93.01M | -$102.17M |
|---|
| 2022-01-31 | $1.38B | — | -$100.51M | -$84M | -$73.63M |
|---|
| 2021-10-31 | $1.33B | — | $23.95M | $45.5M | $43.41M |
|---|
| 2021-07-31 | $1.26B | — | -$1.12M | $101.87M | $105.74M |
|---|
| 2021-04-30 | $1.18B | — | -$38.31M | -$47.36M | -$46.52M |
|---|
| 2021-01-31 | $1.13B | — | -$73.31M | -$68.57M | -$71.71M |
|---|
| 2020-10-31 | $1.11B | — | -$14.08M | -$22.92M | -$24.34M |
|---|
| 2020-07-31 | $1.06B | — | -$16.75M | -$28.21M | -$28.02M |
|---|
| 2020-04-30 | $1.02B | — | -$144.46M | -$155.43M | -$158.37M |
|---|
| 2020-01-31 | $976.3M | — | -$146.1M | -$129.21M | -$127.96M |
|---|
| 2019-10-31 | $938.1M | — | -$110.25M | -$114.39M | -$115.73M |
|---|
| 2019-07-31 | $887.75M | — | -$122.5M | -$122.6M | -$120.71M |
|---|
| 2019-04-30 | $825.06M | — | -$123.39M | -$116.25M | -$116.28M |
|---|
| 2019-01-31 | $788.63M | — | -$120.28M | -$105.13M | -$104.36M |
|---|
| 2018-10-31 | $743.19M | — | -$182.76M | -$156.14M | -$153.33M |
|---|
| 2018-07-31 | $671.72M | — | -$88.98M | -$87.37M | -$86.16M |
|---|
| 2018-04-30 | $618.64M | — | -$71.26M | -$75.11M | -$74.41M |
|---|
| 2018-01-31 | $582.48M | — | -$81.34M | -$88.43M | -$89.1M |
|---|
| 2017-10-31 | $555.39M | — | -$80.06M | -$83.8M | -$85.55M |
|---|
| 2017-07-31 | $525.32M | — | -$81.63M | -$80.69M | -$82.53M |
|---|
| 2017-04-30 | $479.86M | — | -$60.2M | -$61.86M | -$64.04M |
|---|
| 2017-01-31 | $439.58M | — | -$88.94M | -$91.23M | -$88.27M |
|---|
| 2016-10-31 | $413.52M | — | -$105.93M | -$109.04M | -$110.11M |
|---|
| 2016-07-31 | $373.66M | — | -$86.69M | -$107.88M | -$107.81M |
|---|
| 2016-04-30 | $347.68M | — | -$71.53M | -$77.37M | -$78.5M |
|---|
| 2016-01-31 | $317.77M | — | -$58.57M | -$65.08M | -$66.26M |
|---|
| 2015-10-31 | $305.27M | — | -$70.17M | -$76.9M | -$77.81M |
|---|
| 2015-07-31 | $282.7M | — | -$67.64M | -$71.42M | -$69.42M |
|---|
| 2015-04-30 | $250.96M | — | -$53.4M | -$60.64M | -$61.56M |
|---|
| 2015-01-31 | $226.27M | — | -$50.38M | -$58.66M | -$59.47M |
|---|
| 2014-10-31 | $215.07M | — | -$51.47M | -$59.51M | -$59.91M |
|---|
| 2014-07-31 | $186.78M | — | -$61.77M | -$68.72M | -$69.22M |
|---|
| 2014-04-30 | $159.74M | — | -$52.08M | -$59.08M | -$59.39M |
|---|
| 2014-01-31 | $141.87M | — | -$47.98M | -$54.9M | -$55.98M |
|---|
| 2013-10-31 | $127.87M | — | -$40.4M | -$47.29M | -$47.53M |
|---|
| 2013-07-31 | $107.56M | — | -$32.28M | -$35.76M | -$35.98M |
|---|
| 2013-04-30 | $91.65M | — | -$32.62M | -$32.88M | -$33.02M |
|---|
| 2013-01-31 | $81.52M | — | -$30.68M | -$30.85M | -$30.94M |
|---|
| 2012-10-31 | $72.62M | — | -$40.87M | -$41.23M | -$41.47M |
|---|
| 2012-07-31 | — | — | -$26.36M | -$27M | -$27.09M |
|---|
| 2012-04-30 | — | — | -$19.96M | -$19.99M | -$20.26M |
|---|
| 2012-01-31 | $43.16M | — | -$23.09M | -$23.54M | -$23.84M |
|---|
| 2011-10-31 | $36.45M | — | -$19.44M | -$19.69M | -$19.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $9.55B | — | $721M | $1.01B | $693M |
|---|
| 2025-01-31 | $8.45B | — | $415M | $638M | $526M |
|---|
| 2024-01-31 | $7.26B | — | $183M | $356M | $1.38B |
|---|
| 2023-01-31 | $6.22B | — | -$222M | -$260M | -$367M |
|---|
| 2022-01-31 | $5.14B | — | -$116M | $16M | $29M |
|---|
| 2021-01-31 | $4.32B | — | -$248.6M | -$275.13M | -$282.43M |
|---|
| 2020-01-31 | $3.63B | — | -$502.23M | -$482.45M | -$480.67M |
|---|
| 2019-01-31 | $2.82B | — | -$463.28M | -$423.75M | -$418.26M |
|---|
| 2018-01-31 | $2.14B | — | -$303.22M | -$314.79M | -$321.22M |
|---|
| 2017-01-31 | $1.57B | — | -$353.09M | -$385.51M | -$384.7M |
|---|
| 2016-01-31 | $1.16B | — | -$249.79M | -$274.03M | -$275.05M |
|---|
| 2015-01-31 | $787.86M | — | -$215.7M | -$245.97M | -$247.98M |
|---|
| 2014-01-31 | $468.94M | — | -$153.28M | -$170.83M | -$172.51M |
|---|
| 2013-01-31 | $273.66M | — | -$117.86M | -$119.07M | -$119.76M |
|---|
| 2012-01-31 | $134.43M | — | -$78.44M | -$79.46M | -$79.97M |
|---|
| 2010-12-31 | $68.06M | — | -$56.06M | -$56.12M | -$56.22M |
|---|