Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-05-31 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $371.46M | $101.89M | $23.16M | $59.77M | $48.15M |
|---|
| 2026-02-28 | $378.68M | $109.47M | $31.54M | $60.11M | $45.46M |
|---|
| 2025-11-30 | $327.45M | $84.63M | $12.26M | $35.78M | $27.33M |
|---|
| 2025-08-31 | $303.71M | $82.28M | $9.24M | $45.68M | $35.15M |
|---|
| 2025-05-31 | $317.88M | $93.23M | -$30.41M | $8.33M | $3.88M |
|---|
| 2025-02-28 | $304.52M | $89.25M | $20.87M | $52.58M | $39.66M |
|---|
| 2024-11-30 | $274.05M | $74.06M | $3.52M | $37.11M | $28.26M |
|---|
| 2024-08-31 | $257.31M | $62.5M | -$4.7M | $30.79M | $24.25M |
|---|
| 2024-05-31 | $318.8M | $79M | -$56.05M | -$26.8M | -$31.79M |
|---|
| 2024-02-29 | $316.76M | $73.11M | $4.28M | $40.47M | $22M |
|---|
| 2024-02-28 | — | — | — | $40.47M | — |
|---|
| 2023-11-30 | $1.09B | $63.28M | -$14.37M | $24.54M | $24.3M |
|---|
| 2023-08-31 | $1.19B | $69.63M | -$7.32M | $35.79M | $96.11M |
|---|
| 2023-05-31 | $1.23B | $94.16M | $15.3M | $63.95M | $129.9M |
|---|
| 2023-02-28 | $1.1B | $78.97M | $4M | $37.14M | $46.33M |
|---|
| 2022-11-30 | $1.18B | $105.76M | -$7.01M | $23.64M | $16.22M |
|---|
| 2022-08-31 | $1.41B | $169.37M | $66.71M | $84.74M | $64.08M |
|---|
| 2022-05-31 | $1.52B | -$219.49M | -$215.08M | -$192.72M | $80.25M |
|---|
| 2022-02-28 | $1.38B | $143.13M | $37.61M | $77.33M | $56.34M |
|---|
| 2021-11-30 | $1.23B | $184.59M | $90.47M | $144.41M | $110.3M |
|---|
| 2021-08-31 | $1.11B | $219.37M | $135.8M | $181.63M | $132.49M |
|---|
| 2021-05-31 | $978.32M | $226.15M | $110.46M | $145.99M | $113.56M |
|---|
| 2021-02-28 | $759.11M | $164.1M | $49.77M | $77.17M | $67.61M |
|---|
| 2020-11-30 | $731.09M | $135.47M | $37.36M | -$87.96M | -$74.04M |
|---|
| 2020-08-31 | $702.91M | $113.36M | -$30.12M | $782.52M | $616.68M |
|---|
| 2020-05-31 | $611.63M | $89.89M | $6.35M | $16.93M | $16.18M |
|---|
| 2020-02-29 | $764M | $115.55M | -$1.39M | $23.72M | $15.31M |
|---|
| 2019-11-30 | $827.64M | $120.61M | $32.12M | $72.79M | $52.09M |
|---|
| 2019-08-31 | $855.86M | $117.29M | -$14.59M | -$2.64M | -$4.78M |
|---|
| 2019-05-31 | $938.84M | $126M | $32.01M | $48.13M | $37.74M |
|---|
| 2019-02-28 | $874.38M | $90.02M | $25.98M | $37.96M | $26.77M |
|---|
| 2018-11-30 | $958.23M | $120.93M | $35.86M | $48.91M | $34M |
|---|
| 2018-08-31 | $988.11M | $143M | $50.91M | $71.46M | $54.94M |
|---|
| 2018-05-31 | $1.02B | $162.95M | $4.56M | $33.95M | $30.77M |
|---|
| 2018-02-28 | $841.66M | $127.05M | $42.76M | $54.26M | $79.09M |
|---|
| 2017-11-30 | $871.27M | $140.08M | $52.06M | $59.79M | $39.4M |
|---|
| 2017-08-31 | $848.24M | $132.78M | $42.23M | $61.07M | $45.53M |
|---|
| 2017-05-31 | $845.34M | $154.83M | $70.86M | $91.22M | $56.49M |
|---|
| 2017-02-28 | $703.44M | $110.99M | $34.32M | $50.09M | $35.89M |
|---|
| 2016-11-30 | $727.78M | $122.8M | $43.04M | $63.38M | $46.57M |
|---|
| 2016-08-31 | $737.55M | $147.28M | $64.9M | $92.44M | $65.57M |
|---|
| 2016-05-31 | $714.67M | $134.48M | $54.01M | $87.57M | $58.52M |
|---|
| 2016-02-29 | $647.08M | $95.92M | $25.07M | $45.49M | $29.85M |
|---|
| 2015-11-30 | $699.82M | $109.18M | $11.97M | $34.42M | $23.38M |
|---|
| 2015-08-31 | $758.15M | $113.02M | $31M | $49.15M | $31.97M |
|---|
| 2015-05-31 | $846.02M | $110.31M | $27.21M | $36.46M | $28.87M |
|---|
| 2015-02-28 | $804.79M | $98.49M | -$52.05M | -$41.42M | -$25.71M |
|---|
| 2014-11-30 | $871.01M | $125.22M | $33.19M | $47.06M | $29.46M |
|---|
| 2014-08-31 | $862.41M | $129.51M | $52.2M | $70.93M | $44.17M |
|---|
| 2014-05-31 | $891.01M | $130.84M | $32.33M | $49.65M | $33.16M |
|---|
| 2014-02-28 | $773.23M | $122.49M | $45.29M | $60.77M | $40.6M |
|---|
| 2013-11-30 | $769.9M | $128.23M | $19.5M | $36.8M | $22.98M |
|---|
| 2013-08-31 | $692.29M | $110.96M | $38.64M | $70.29M | $54.56M |
|---|
| 2013-05-31 | $704.06M | $111.11M | $33.5M | $48.76M | $33.52M |
|---|
| 2013-02-28 | $619.53M | $97.03M | $33.41M | $53.56M | $37.13M |
|---|
| 2012-11-30 | $622.62M | $94.86M | $28.82M | $48.01M | $31.83M |
|---|
| 2012-08-31 | $666.04M | $93.65M | $33.42M | $50.97M | $33.96M |
|---|
| 2012-05-31 | $755.41M | $121.47M | $59.5M | $77.65M | $52.08M |
|---|
| 2012-02-29 | $611.26M | $83.33M | $18.08M | $37.74M | $25.88M |
|---|
| 2011-11-30 | $565.65M | $56.61M | $2.85M | $20.28M | $11.99M |
|---|
| 2011-08-31 | $602.39M | $71.46M | $21.18M | $41.59M | $25.65M |
|---|
| 2011-05-31 | $675.69M | $119.17M | $62.34M | $83.48M | $51.92M |
|---|
| 2011-02-28 | $569.44M | $88.25M | $28.02M | $40.23M | $26.33M |
|---|
| 2010-11-30 | $580.69M | $69.82M | $12.92M | $24.22M | $14.47M |
|---|
| 2010-08-31 | $616.81M | $78.91M | $21.07M | $34.61M | $22.35M |
|---|
| 2010-05-31 | $626.41M | $105.78M | $42.61M | — | $33.06M |
|---|
| 2010-02-28 | $451.11M | $57.71M | -$35.29M | — | -$17.74M |
|---|
| 2009-11-30 | $447.98M | $67.23M | $19.09M | — | $23.25M |
|---|
| 2009-08-31 | $417.53M | $49.2M | -$4.45M | — | $6.68M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $1.38B | $378.28M | $76.21M | $201.35M | $156.09M |
|---|
| 2025-05-31 | $1.15B | $319.04M | -$10.72M | $128.81M | $96.05M |
|---|
| 2024-05-31 | $1.25B | $285.02M | -$73.46M | $74.01M | $110.62M |
|---|
| 2023-05-31 | $4.92B | $323.59M | $29.82M | $160.29M | $256.53M |
|---|
| 2022-05-31 | $5.24B | $327.61M | $48.79M | $210.65M | $379.39M |
|---|
| 2021-05-31 | $3.17B | $639.08M | $167.47M | $917.72M | $723.8M |
|---|
| 2020-05-31 | $3.06B | $443.34M | $22.49M | $110.79M | $78.8M |
|---|
| 2019-05-31 | $3.76B | $479.96M | $144.76M | $206.46M | $153.46M |
|---|
| 2018-05-31 | $3.58B | $562.86M | $141.61M | $209.07M | $194.79M |
|---|
| 2017-05-31 | $3.01B | $535.91M | $213.12M | $297.13M | $204.52M |
|---|
| 2016-05-31 | $2.82B | $452.59M | $122.05M | $216.62M | $143.72M |
|---|
| 2015-05-31 | $3.38B | $463.53M | $60.56M | $113.03M | $76.79M |
|---|
| 2014-05-31 | $3.13B | $492.52M | $135.75M | $217.5M | $151.3M |
|---|
| 2013-05-31 | $2.61B | $396.64M | $129.14M | $201.3M | $136.44M |
|---|
| 2012-05-31 | $2.53B | $332.87M | $101.61M | $177.26M | $115.6M |
|---|
| 2011-05-31 | $2.44B | $356.16M | $124.36M | $182.53M | $115.07M |
|---|
| 2010-05-31 | $1.94B | $279.93M | $21.96M | $78.16M | $45.24M |
|---|
| 2009-05-31 | $2.63B | $174.73M | -$175.3M | — | -$108.21M |
|---|