Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-04-30 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $447.94M | — | $110.14M | $94.97M | $135.35M |
|---|
| 2026-01-31 | $410.04M | — | $62.76M | $44.4M | $29.68M |
|---|
| 2025-10-31 | $421.75M | — | $73M | $58.01M | $44.89M |
|---|
| 2025-07-31 | $396.8M | — | $30.96M | $17.71M | $11.7M |
|---|
| 2025-04-30 | $442.58M | — | $76.47M | $52.27M | $68.09M |
|---|
| 2025-01-31 | $404.63M | — | $51.83M | $18.67M | -$22.95M |
|---|
| 2024-10-31 | $426.6M | — | $64.13M | $48.94M | $40.46M |
|---|
| 2024-07-31 | $403.81M | — | $28.97M | $23M | -$1.44M |
|---|
| 2024-04-30 | $468.46M | — | $68.78M | $54M | $25.27M |
|---|
| 2024-01-31 | $460.71M | — | -$46.41M | -$112.3M | -$113.88M |
|---|
| 2023-10-31 | $492.81M | — | $46.25M | -$22.03M | -$19.45M |
|---|
| 2023-07-31 | $451.01M | — | -$16.36M | -$106.72M | -$92.26M |
|---|
| 2023-04-30 | $526.13M | — | $82.47M | $85.61M | $68.34M |
|---|
| 2023-01-31 | $491.37M | — | -$67.06M | -$77.45M | -$71.47M |
|---|
| 2022-10-31 | $514.84M | — | $57.44M | $48.33M | $38.19M |
|---|
| 2022-07-31 | $487.57M | — | -$16.97M | -$23.39M | -$17.84M |
|---|
| 2022-04-30 | $545.65M | — | $58.43M | $51.83M | $43.15M |
|---|
| 2022-01-31 | $515.88M | — | $45.99M | $43.22M | $35.37M |
|---|
| 2021-10-31 | $533M | — | $73.89M | $70.62M | $55.97M |
|---|
| 2021-07-31 | $488.39M | — | $40.97M | $44M | $13.83M |
|---|
| 2021-04-30 | $536.25M | — | $51.24M | $50.27M | $41.33M |
|---|
| 2021-01-31 | $482.91M | — | $34.33M | $27.39M | $22.16M |
|---|
| 2020-10-31 | $491.01M | — | $69.91M | $68.51M | $68.43M |
|---|
| 2020-07-31 | $431.33M | — | $30.04M | $29.73M | $16.33M |
|---|
| 2020-04-30 | $474.62M | — | -$170.73M | -$168.2M | -$158.04M |
|---|
| 2020-01-31 | $467.13M | — | $48.49M | $44.67M | $35.44M |
|---|
| 2019-10-31 | $466.21M | — | $63.39M | $56.47M | $44.69M |
|---|
| 2019-07-31 | $423.53M | — | $4.56M | $3.97M | $3.62M |
|---|
| 2019-04-30 | $491.18M | — | $80.03M | $77.33M | $63.24M |
|---|
| 2019-01-31 | $449.37M | — | $50.35M | $45.22M | $34.94M |
|---|
| 2018-10-31 | $448.62M | — | $57.48M | $56.32M | $43.78M |
|---|
| 2018-07-31 | $410.9M | — | $36.14M | $34.08M | $26.3M |
|---|
| 2018-04-30 | $477.25M | — | $72.71M | $70.09M | $54.06M |
|---|
| 2018-01-31 | $455.68M | — | $65.39M | $58.27M | $68.84M |
|---|
| 2017-10-31 | $451.73M | — | $80.79M | $79.48M | $60.05M |
|---|
| 2017-07-31 | $411.44M | — | $12.57M | $6.1M | $9.24M |
|---|
| 2017-04-30 | $452.2M | — | $68.74M | $58.4M | $46.68M |
|---|
| 2017-01-31 | $436.46M | — | $51.16M | $48.98M | $47.42M |
|---|
| 2016-10-31 | $425.59M | — | $47.64M | $43.4M | -$11.45M |
|---|
| 2016-07-31 | $404.29M | — | $43.81M | $40.34M | $31.01M |
|---|
| 2016-04-30 | $434.3M | — | $43.32M | $39M | $34.21M |
|---|
| 2016-01-31 | $436.39M | — | $39.62M | $37.25M | $35.52M |
|---|
| 2015-10-31 | $433.36M | — | $60.27M | $56.62M | $43.6M |
|---|
| 2015-07-31 | $422.98M | — | $44.91M | $41.92M | $32.46M |
|---|
| 2015-04-30 | $441.65M | — | $58.06M | $53.75M | $46.9M |
|---|
| 2015-01-31 | $465.91M | — | $54.04M | $53.26M | $42.55M |
|---|
| 2014-10-31 | $476.97M | — | $76M | $72.82M | $53.78M |
|---|
| 2014-07-31 | $437.92M | — | $49.63M | $45.63M | $33.65M |
|---|
| 2014-04-30 | $457.09M | — | $47.54M | $44.33M | $35.89M |
|---|
| 2014-01-31 | $457.93M | — | $73.38M | $70.39M | $52.49M |
|---|
| 2013-10-31 | $449.15M | — | $50.19M | $46.71M | $36.2M |
|---|
| 2013-07-31 | $411.02M | — | $35.56M | $34.11M | $35.93M |
|---|
| 2013-04-30 | $445.85M | — | $13.87M | $10.95M | $7.95M |
|---|
| 2013-01-31 | $472.44M | — | $83.63M | $78.99M | $57.1M |
|---|
| 2012-10-31 | $431.76M | — | $62.94M | $59.26M | $43.06M |
|---|
| 2012-07-31 | $410.73M | — | $39M | $37.72M | $36.12M |
|---|
| 2012-04-30 | $454.58M | — | $69.82M | $66.62M | $48.27M |
|---|
| 2012-01-31 | $451.11M | — | $78.46M | $75.93M | $62.91M |
|---|
| 2011-10-31 | $446.99M | — | $71.99M | $70.77M | $50.78M |
|---|
| 2011-07-31 | $430.07M | — | $60.15M | $58.78M | $50.8M |
|---|
| 2011-04-30 | $444.91M | — | $37.71M | $35.8M | $28.57M |
|---|
| 2011-01-31 | $447.86M | — | $69.65M | $64.88M | $45.62M |
|---|
| 2010-10-31 | $441.84M | — | $77.73M | $73.29M | $53.66M |
|---|
| 2010-07-31 | $407.94M | — | $63.06M | $57.09M | $44.05M |
|---|
| 2010-04-30 | $435.63M | — | $43.37M | $37.11M | $28M |
|---|
| 2010-01-31 | $427.1M | — | $68.26M | $60.4M | $42.41M |
|---|
| 2009-10-31 | $447.96M | — | $75.31M | $65.58M | $46.26M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $1.68B | — | $276.86M | $215.09M | $221.62M |
|---|
| 2025-04-30 | $1.68B | — | $221.41M | $142.88M | $84.16M |
|---|
| 2024-04-30 | $1.87B | — | $52.26M | -$187.05M | -$200.32M |
|---|
| 2023-04-30 | $2.02B | — | $55.89M | $33.1M | $17.23M |
|---|
| 2022-04-30 | $2.08B | — | $219.28M | $209.66M | $148.31M |
|---|
| 2021-04-30 | $1.94B | $1.32B | $185.51M | $175.91M | $148.26M |
|---|
| 2020-04-30 | $1.83B | $1.24B | -$54.29M | -$63.09M | -$74.29M |
|---|
| 2019-04-30 | $1.8B | $1.25B | $223.99M | $212.95M | $168.26M |
|---|
| 2018-04-30 | $1.8B | $1.27B | $231.46M | $213.93M | $192.19M |
|---|
| 2017-04-30 | $1.72B | $1.26B | $211.47M | $191.12M | $113.64M |
|---|
| 2016-04-30 | $1.73B | — | $188.11M | $174.79M | $145.78M |
|---|
| 2015-04-30 | $1.82B | — | $237.74M | $225.46M | $176.87M |
|---|
| 2014-04-30 | $1.78B | $1.27B | $206.67M | $195.53M | $160.51M |
|---|
| 2013-04-30 | $1.76B | $1.23B | $199.43M | $186.92M | $144.23M |
|---|
| 2012-04-30 | $1.78B | $1.24B | $280.42M | $272.1M | $212.75M |
|---|
| 2011-04-30 | $1.74B | $1.2B | $248.15M | $231.06M | $171.89M |
|---|
| 2010-04-30 | $1.7B | — | $242.59M | $200.21M | $143.54M |
|---|
| 2009-04-30 | $1.61B | — | $218.48M | $164.48M | $128.26M |
|---|