Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-01-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $1.28B | $985.5M | $314.32M | $1.99B | $1.54B |
|---|
| 2026-04-30 | $1.24B | $964.72M | $310.47M | $531.62M | $425.68M |
|---|
| 2026-01-31 | $1.25B | $951.29M | $249.89M | $863.65M | $674.08M |
|---|
| 2025-10-31 | $1.23B | $958.07M | $310.41M | $794.71M | $612.87M |
|---|
| 2025-07-31 | $1.22B | $944.06M | $321.74M | $448.16M | $358.59M |
|---|
| 2025-04-30 | $1.17B | $896.31M | $241.59M | $315.77M | $254.6M |
|---|
| 2025-01-31 | $1.18B | $896.78M | $225.06M | $450.32M | $367.87M |
|---|
| 2024-10-31 | $1.18B | $893.66M | $182.84M | $280.41M | $207.05M |
|---|
| 2024-07-31 | $1.16B | $877.43M | $202.37M | $292.89M | $219.02M |
|---|
| 2024-04-30 | $1.14B | $867.93M | $203.02M | $291.96M | $216.31M |
|---|
| 2024-01-31 | $1.15B | $870.15M | $168.53M | $352.88M | $298.83M |
|---|
| 2023-10-31 | $1.14B | $865.74M | $169.39M | $185.83M | $141.21M |
|---|
| 2023-07-31 | $1.14B | $872.12M | $177.62M | $250.37M | $181.97M |
|---|
| 2023-04-30 | $1.11B | $841.42M | $9.74M | $43.23M | $15.44M |
|---|
| 2023-01-31 | $1.12B | $823.45M | -$129.89M | -$39.54M | -$104.05M |
|---|
| 2022-10-31 | $1.1B | $831.23M | $66.51M | $54.75M | $48.35M |
|---|
| 2022-07-31 | $1.1B | $825.85M | $121.74M | $90.4M | $45.75M |
|---|
| 2022-04-30 | $1.07B | $811.98M | $187.07M | $143.67M | $113.66M |
|---|
| 2022-01-31 | $1.07B | $814.03M | $251.82M | $138.53M | $490.64M |
|---|
| 2021-10-31 | $1.05B | $779.8M | $290.86M | $410.28M | $340.38M |
|---|
| 2021-07-31 | $1.02B | $760.24M | $294.6M | $323.88M | $317.08M |
|---|
| 2021-04-30 | $956.24M | $691.24M | $226.31M | $228.93M | $227.53M |
|---|
| 2021-01-31 | $882.49M | $615.2M | $256.12M | $264.65M | $260.61M |
|---|
| 2020-10-31 | $777.2M | $518.47M | $192.24M | $194.02M | $198.64M |
|---|
| 2020-07-31 | $663.52M | $471.25M | $188.1M | $190.19M | $185.99M |
|---|
| 2020-04-30 | $328.17M | $224.46M | $23.39M | $29.18M | $27.08M |
|---|
| 2020-01-31 | $188.25M | $155.7M | $10.55M | $14.55M | $15.34M |
|---|
| 2019-10-31 | $166.59M | $135.75M | -$1.68M | $2.53M | $2.21M |
|---|
| 2019-07-31 | $145.83M | $117.93M | $2.27M | $6.76M | $5.54M |
|---|
| 2019-04-30 | $121.99M | $97.88M | $1.56M | $2.53M | $2.21M |
|---|
| 2019-01-31 | $105.8M | $86.28M | $5.49M | $6.08M | $5.7M |
|---|
| 2018-10-31 | $90.12M | $73.28M | -$1.06M | -$458,000.00 | -$598,000.00 |
|---|
| 2018-07-31 | $74.53M | $61.55M | $3.42M | $3.97M | $3.83M |
|---|
| 2018-04-30 | $60.07M | $48.41M | -$1.68M | -$1.24M | -$1.34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $4.87B | $3.75B | $1.12B | $2.42B | $1.9B |
|---|
| 2025-01-31 | $4.67B | $3.54B | $813.3M | $1.32B | $1.01B |
|---|
| 2024-01-31 | $4.53B | $3.45B | $525.28M | $832.31M | $637.46M |
|---|
| 2023-01-31 | $4.39B | $3.29B | $245.43M | $249.28M | $103.71M |
|---|
| 2022-01-31 | $4.1B | $3.05B | $1.06B | $1.1B | $1.38B |
|---|
| 2021-01-31 | $2.65B | $1.83B | $659.85M | $678.03M | $672.32M |
|---|
| 2020-01-31 | $622.66M | $507.26M | $12.7M | $26.36M | $25.31M |
|---|
| 2019-01-31 | $330.52M | $269.52M | $6.17M | $8.35M | $7.58M |
|---|
| 2018-01-31 | $151.48M | $120.7M | -$4.83M | -$3.52M | -$3.82M |
|---|