Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-05-31 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $929.2M | $118.8M | -$74.5M | -$84.9M | -$57.5M |
|---|
| 2026-02-28 | $769.8M | $76.1M | $3.1M | $14.3M | $10.4M |
|---|
| 2025-11-30 | $871.9M | $93.2M | $21.7M | $25.7M | $18.8M |
|---|
| 2025-08-31 | $872.9M | $115.2M | $48.3M | $52M | $36.8M |
|---|
| 2025-05-31 | $832.9M | $127M | $66.4M | $75.1M | $55.7M |
|---|
| 2025-02-28 | $687.4M | $81.2M | $18.3M | $17.1M | $13.8M |
|---|
| 2024-11-30 | $739M | $80M | $18.9M | $19.7M | $12.8M |
|---|
| 2024-08-31 | $834M | $100.4M | $43.4M | $36.2M | $28.4M |
|---|
| 2024-05-31 | $911M | $131M | $67.3M | $75.3M | $53.2M |
|---|
| 2024-02-29 | $805.8M | $120.1M | $66.3M | $66.4M | $49M |
|---|
| 2023-11-30 | $808M | $60.2M | -$8.8M | -$4.6M | -$6M |
|---|
| 2023-08-31 | $905.8M | $128.5M | $69.7M | $79.1M | $58.5M |
|---|
| 2023-05-31 | $884M | $150.2M | $89.8M | $95M | $67.3M |
|---|
| 2023-02-28 | $780.7M | $63.2M | $9.5M | $10.1M | $5.4M |
|---|
| 2022-11-30 | $868.4M | $34.5M | -$19.9M | -$18M | -$15.8M |
|---|
| 2022-08-31 | — | — | — | — | $31.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $3.44B | $403.3M | -$1.4M | $7.1M | $8.5M |
|---|
| 2025-05-31 | $3.09B | $388.6M | $147M | $148.1M | $110.7M |
|---|
| 2024-05-31 | $3.43B | $439.8M | $194.5M | $216.2M | $154.7M |
|---|
| 2023-05-31 | $3.61B | $336.5M | $120.3M | $128.7M | $87.1M |
|---|
| 2022-05-31 | $4.07B | $395.5M | $226.6M | $254.3M | $180.4M |
|---|