Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-08-31 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $195.12M | $110.42M | $40.34M | $39.57M | $30.22M |
|---|
| 2026-02-28 | $161.67M | $89.94M | $26.29M | $25.85M | $20.32M |
|---|
| 2025-11-30 | $154.42M | $86.83M | $23.26M | $22.59M | $17.45M |
|---|
| 2025-08-31 | $163.47M | $89.43M | $28.03M | $27.47M | $21.24M |
|---|
| 2025-05-31 | $156.92M | $88.11M | $27.37M | $27.46M | $20.98M |
|---|
| 2025-02-28 | $146.1M | $79.72M | $23.28M | $22.44M | $29.85M |
|---|
| 2024-11-30 | $153.5M | $84.09M | $25.12M | $24.26M | $18.93M |
|---|
| 2024-08-31 | $155.99M | $84.35M | $24.05M | $22.78M | $16.78M |
|---|
| 2024-05-31 | $155.05M | $82.39M | $27.18M | $25.85M | $19.84M |
|---|
| 2024-02-29 | $139.11M | $72.94M | $20.94M | $19.81M | $15.54M |
|---|
| 2023-11-30 | $140.42M | $75.55M | $24.18M | $23.07M | $17.48M |
|---|
| 2023-08-31 | $140.45M | $72.13M | $23.24M | $22.22M | $16.58M |
|---|
| 2023-05-31 | $141.72M | $71.76M | $25.66M | $24.37M | $18.9M |
|---|
| 2023-02-28 | $130.19M | $66.08M | $22.15M | $20.87M | $16.53M |
|---|
| 2022-11-30 | $124.89M | $64.26M | $18.68M | $17.7M | $14M |
|---|
| 2022-08-31 | $130.42M | $61.79M | $19.54M | $18.27M | $14.79M |
|---|
| 2022-05-31 | $123.67M | $58.99M | $18.98M | $18.3M | $14.48M |
|---|
| 2022-02-28 | $129.99M | $65.52M | $24.74M | $24.4M | $19.51M |
|---|
| 2021-11-30 | $134.75M | $68.47M | $24.06M | $23.14M | $18.56M |
|---|
| 2021-08-31 | $115.24M | $59.03M | $12.47M | $11.35M | $8.41M |
|---|
| 2021-05-31 | $136.41M | $72.46M | $27.32M | $26.91M | $21.01M |
|---|
| 2021-02-28 | $111.91M | $62.01M | $20.66M | $20.22M | $17.19M |
|---|
| 2020-11-30 | $124.56M | $70.25M | $28.39M | $28.02M | $23.62M |
|---|
| 2020-08-31 | $111.65M | $62.82M | $24.52M | $24.75M | $19.67M |
|---|
| 2020-05-31 | $98.25M | $53.05M | $19.81M | $19.08M | $14.52M |
|---|
| 2020-02-29 | $100.05M | $53.6M | $18.19M | $17.39M | $14.33M |
|---|
| 2019-11-30 | $98.56M | $53.54M | $14.7M | $14.29M | $12.19M |
|---|
| 2019-08-31 | $106.74M | $58.27M | $23.06M | $22.46M | $8.58M |
|---|
| 2019-05-31 | $113.99M | $62.08M | $23.2M | $22.62M | $18.14M |
|---|
| 2019-02-28 | $101.34M | $56.16M | $19.72M | $19.57M | $15.91M |
|---|
| 2018-11-30 | $101.28M | $55.83M | $16.4M | $16.12M | $13.28M |
|---|
| 2018-08-31 | $102.64M | $56.65M | $19.77M | $19.11M | $21.64M |
|---|
| 2018-05-31 | $107.03M | $58.66M | $22.33M | $21.3M | $16.13M |
|---|
| 2018-02-28 | $101.26M | $55.76M | $19.37M | $18.22M | $14.82M |
|---|
| 2017-11-30 | $97.6M | $54.2M | $17.14M | $16.56M | $12.63M |
|---|
| 2017-08-31 | $96.56M | $54.1M | $19.92M | $19.53M | $14.37M |
|---|
| 2017-05-31 | $98.18M | $54.29M | $20.61M | $20.29M | $14.44M |
|---|
| 2017-02-28 | $96.52M | $54.46M | $18.86M | $18.41M | $12.36M |
|---|
| 2016-11-30 | $89.25M | $51.04M | $16.52M | $16.4M | $11.76M |
|---|
| 2016-08-31 | $97.15M | $55.79M | $17.63M | $19.31M | $14.23M |
|---|
| 2016-05-31 | $96.45M | $54.81M | $18.67M | $17.62M | $12.67M |
|---|
| 2016-02-29 | $94.55M | $52.36M | $17.91M | $18.99M | $13.67M |
|---|
| 2015-11-30 | $92.52M | $51.41M | $17.15M | $16.87M | $12.06M |
|---|
| 2015-08-31 | $91.98M | $49.97M | $15.79M | $15.79M | $11.72M |
|---|
| 2015-05-31 | $92.49M | $49.27M | $16.37M | $15.7M | $10.97M |
|---|
| 2015-02-28 | $97.33M | $51.23M | $17.63M | $16.09M | $11.33M |
|---|
| 2014-11-30 | $96.35M | $49.7M | $15.59M | $15.54M | $10.79M |
|---|
| 2014-08-31 | $97.62M | $51.48M | $16.62M | $16.58M | $11.54M |
|---|
| 2014-05-31 | $95.65M | $49.14M | $15.1M | $14.96M | $10.41M |
|---|
| 2014-02-28 | $94.18M | $48.56M | $15.25M | $14.96M | $10.32M |
|---|
| 2013-11-30 | $95.54M | $49.67M | $16.77M | $16.47M | $11.48M |
|---|
| 2013-08-31 | $93.47M | $49.53M | $11.38M | $11.24M | $8.14M |
|---|
| 2013-05-31 | $93.1M | $47.78M | $14.96M | $14.79M | $10.27M |
|---|
| 2013-02-28 | $86.71M | $44.13M | $14.44M | $14.99M | $10.46M |
|---|
| 2012-11-30 | $95.26M | $47.73M | $15.87M | $15.85M | $10.94M |
|---|
| 2012-08-31 | $84.85M | $41.92M | $13.58M | $13.41M | $8.97M |
|---|
| 2012-05-31 | $87.02M | $43.08M | $13.14M | $12.87M | $9.14M |
|---|
| 2012-02-29 | $85.97M | $42.14M | $14.71M | $14.7M | $10.58M |
|---|
| 2011-11-30 | $84.95M | $41.34M | $10.3M | $9.93M | $6.79M |
|---|
| 2011-08-31 | $90.74M | $43.71M | $15.11M | $14.96M | $10.19M |
|---|
| 2011-05-31 | $85.54M | $42.14M | $11.84M | $11.74M | $8.06M |
|---|
| 2011-02-28 | $79.21M | $41.05M | $13.86M | $13.58M | $9.11M |
|---|
| 2010-11-30 | $80.93M | $41.22M | $13.32M | $13.25M | $9.08M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-08-31 | $619.99M | $341.34M | $103.79M | $101.63M | $90.99M |
|---|
| 2024-08-31 | $590.56M | $315.23M | $96.35M | $91.51M | $69.64M |
|---|
| 2023-08-31 | $537.26M | $274.22M | $89.72M | $85.16M | $65.99M |
|---|
| 2022-08-31 | $518.82M | $254.77M | $87.33M | $84.11M | $67.33M |
|---|
| 2021-08-31 | $488.11M | $263.74M | $88.84M | $86.5M | $70.23M |
|---|
| 2020-08-31 | $408.5M | $223.02M | $77.22M | $75.52M | $60.71M |
|---|
| 2019-08-31 | $423.35M | $232.34M | $82.38M | $80.77M | $55.91M |
|---|
| 2018-08-31 | $408.52M | $225.26M | $78.6M | $75.18M | $65.22M |
|---|
| 2017-08-31 | $380.51M | $213.89M | $75.91M | $74.62M | $52.93M |
|---|
| 2016-08-31 | $380.67M | $214.37M | $71.35M | $72.79M | $52.63M |
|---|
| 2015-08-31 | $378.15M | $200.18M | $65.39M | $63.11M | $44.81M |
|---|
| 2014-08-31 | $383M | $198.85M | $63.74M | $62.96M | $43.75M |
|---|
| 2013-08-31 | $368.55M | $189.16M | $56.64M | $56.87M | $39.81M |
|---|
| 2012-08-31 | $342.78M | $168.48M | $51.73M | $50.91M | $35.49M |
|---|
| 2011-08-31 | $336.41M | $168.11M | $54.13M | $53.53M | $36.43M |
|---|
| 2010-08-31 | $321.52M | $165.31M | $55.2M | $53.56M | $36.1M |
|---|