Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-01-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $111.1M | $83.84M | $17.56M | $14.2M | $13.15M |
|---|
| 2026-04-30 | $107.92M | $78.72M | $5.58M | $3.06M | $2.63M |
|---|
| 2026-01-31 | $112M | $82.3M | $5.98M | $4.17M | $4.21M |
|---|
| 2025-10-31 | $112M | $82.8M | $7.78M | $6.67M | $6.14M |
|---|
| 2025-07-31 | $113.09M | $85.03M | $29.67M | $28.53M | $26.75M |
|---|
| 2025-04-30 | $109.48M | $82.38M | $1.12M | $753,000.00 | $770,000.00 |
|---|
| 2025-01-31 | $113.09M | $86.81M | -$9.09M | -$9.14M | -$7.28M |
|---|
| 2024-10-31 | $113.99M | $87.74M | -$10.37M | -$9.82M | -$12.8M |
|---|
| 2024-07-31 | $97.89M | $75.59M | -$7.57M | -$5.5M | -$4.06M |
|---|
| 2024-04-30 | $95.99M | $74.44M | -$5.43M | -$3.6M | -$3.82M |
|---|
| 2024-01-31 | $101.11M | $79.45M | $1.04M | $2.63M | $1.69M |
|---|
| 2023-10-31 | $101.16M | $79.1M | -$1.78M | -$102,000.00 | -$468,000.00 |
|---|
| 2023-07-31 | $102.6M | $80.21M | -$4.23M | -$2.78M | -$3.44M |
|---|
| 2023-04-30 | $99.45M | $78.1M | -$1.23M | -$91,000.00 | -$412,000.00 |
|---|
| 2023-01-31 | $101.9M | $75.41M | -$7.67M | -$7.13M | -$7.8M |
|---|
| 2022-10-31 | $99.28M | $73.62M | -$12.13M | -$11.91M | -$12.31M |
|---|
| 2022-07-31 | $100.87M | $73.79M | -$19.52M | -$19.33M | -$19.99M |
|---|
| 2022-04-30 | $98.8M | $74.07M | -$25.5M | -$25.49M | -$25.84M |
|---|
| 2022-01-31 | $100.93M | $76.36M | -$21.96M | -$22.58M | -$23.11M |
|---|
| 2021-10-31 | $99.53M | $74.27M | -$24.35M | -$24.65M | -$24.93M |
|---|
| 2021-07-31 | $98.12M | $71.51M | -$26.41M | -$27.31M | -$27.59M |
|---|
| 2021-04-30 | $91.99M | $70.14M | -$17.23M | -$17.44M | -$17.63M |
|---|
| 2021-01-31 | $92.19M | $70.6M | -$19.14M | — | -$18.31M |
|---|
| 2020-10-31 | $89.06M | $67.42M | -$21.76M | — | -$22.04M |
|---|
| 2020-07-31 | $88.06M | $66.07M | -$24.24M | — | -$25.12M |
|---|
| 2020-04-30 | $85.35M | $64.17M | -$29.19M | -$28.94M | -$29.22M |
|---|
| 2020-01-31 | $81.38M | $60.46M | -$30.56M | -$30.17M | -$30.58M |
|---|
| 2019-10-31 | $76.37M | $56M | -$42.83M | -$42.47M | -$42.72M |
|---|
| 2019-07-31 | $72.37M | $53.1M | -$30.3M | -$29.2M | -$29.29M |
|---|
| 2019-04-30 | $68.71M | $52.24M | -$19.26M | -$18.61M | -$18.96M |
|---|
| 2019-01-31 | $63.76M | $48.12M | -$16.22M | -$15.72M | -$15.46M |
|---|
| 2018-10-31 | $58.61M | $43.73M | -$23.01M | -$22.78M | -$22.94M |
|---|
| 2018-07-31 | $54.92M | $40.84M | -$19.5M | -$19.36M | -$19.4M |
|---|
| 2018-04-30 | $50.99M | $38.19M | -$16.91M | -$16.76M | -$17.04M |
|---|
| 2018-01-31 | $48.02M | $35.81M | -$17.5M | -$17.07M | -$17M |
|---|
| 2017-10-31 | $44.33M | $32.67M | -$17.24M | -$17.05M | -$17.06M |
|---|
| 2017-07-31 | $40.77M | $30.23M | -$16.51M | -$16.21M | -$16.4M |
|---|
| 2017-04-30 | $37.08M | $27.39M | -$15.39M | -$16.07M | -$16.11M |
|---|
| 2017-01-31 | $35.67M | $25.95M | -$14.27M | -$14.51M | -$14.57M |
|---|
| 2016-10-31 | $31.91M | $22.59M | -$10.12M | -$10.22M | -$10.22M |
|---|
| 2016-07-31 | $29.56M | $20.49M | -$9.01M | -$9.01M | -$9.01M |
|---|
| 2016-04-30 | $27.13M | $18.29M | -$9.31M | -$9.34M | -$9.34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $446.58M | $332.51M | $44.55M | $40.13M | $37.87M |
|---|
| 2025-01-31 | $420.96M | $324.59M | -$32.45M | -$28.06M | -$27.95M |
|---|
| 2024-01-31 | $404.32M | $316.85M | -$6.2M | -$338,000.00 | -$2.63M |
|---|
| 2023-01-31 | $400.85M | $296.89M | -$64.83M | -$63.86M | -$65.94M |
|---|
| 2022-01-31 | $390.58M | $292.28M | -$89.96M | -$91.98M | -$93.26M |
|---|
| 2021-01-31 | $354.66M | $268.26M | -$94.33M | -$94.6M | -$94.69M |
|---|
| 2020-01-31 | $298.83M | $221.8M | -$122.95M | -$120.45M | -$121.54M |
|---|
| 2019-01-31 | $228.28M | $170.87M | -$75.65M | -$74.62M | -$74.84M |
|---|
| 2018-01-31 | $170.2M | $126.11M | -$66.64M | -$66.4M | -$66.57M |
|---|
| 2017-01-31 | $124.26M | $87.31M | -$42.7M | -$43.08M | -$43.15M |
|---|
| 2016-01-31 | $89.72M | $58.69M | -$26.14M | -$26.55M | -$26.5M |
|---|