Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-07-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $898.19M | $689.22M | -$15.49M | $14.9M | -$3.37M |
|---|
| 2026-04-30 | $850.48M | $657.82M | -$29.64M | -$2.37M | -$13.88M |
|---|
| 2026-01-31 | $815.75M | $624.49M | -$51.77M | -$21.3M | -$34.31M |
|---|
| 2025-10-31 | $788.11M | $603.36M | -$36.36M | -$8.37M | -$11.62M |
|---|
| 2025-07-31 | $719.23M | $546.99M | -$32.24M | -$1.9M | -$17.58M |
|---|
| 2025-04-30 | $678.03M | $522.06M | -$25.41M | $4.56M | -$4.13M |
|---|
| 2025-01-31 | $647.9M | $499.4M | -$40.14M | -$16.54M | -$7.72M |
|---|
| 2024-10-31 | $627.96M | $486.49M | -$30.67M | -$4.41M | -$12.05M |
|---|
| 2024-07-31 | $592.87M | $462.66M | -$26.95M | -$5.1M | -$14.88M |
|---|
| 2024-04-30 | $553.2M | $434.87M | -$3.01M | $20.87M | $19.12M |
|---|
| 2024-01-31 | $525M | $407.8M | -$45.46M | -$20.51M | -$28.47M |
|---|
| 2023-10-31 | $496.7M | $385.31M | -$46.06M | -$24.49M | -$33.48M |
|---|
| 2023-07-31 | $455.01M | $352.32M | -$44.55M | -$26.03M | -$30.67M |
|---|
| 2023-04-30 | $418.8M | $322.95M | -$55.75M | -$39.36M | -$46.05M |
|---|
| 2023-01-31 | $387.6M | $299.99M | -$65.24M | -$53.76M | -$57.45M |
|---|
| 2022-10-31 | $355.55M | $278.85M | -$69.09M | -$63.42M | -$68.16M |
|---|
| 2022-07-31 | $318.06M | $249.75M | -$82.53M | -$95.15M | -$97.65M |
|---|
| 2022-04-30 | $286.81M | $222.79M | -$86.6M | -$101.9M | -$101.41M |
|---|
| 2022-01-31 | $255.56M | $197.78M | -$83.93M | -$98.26M | -$100.42M |
|---|
| 2021-10-31 | $230.52M | $178.35M | -$74.37M | -$88.32M | -$90.8M |
|---|
| 2021-07-31 | $197.07M | $151.6M | -$67.4M | -$80.18M | -$81.02M |
|---|
| 2021-04-30 | $176.4M | $137.43M | -$43.85M | -$56.62M | -$58.46M |
|---|
| 2021-01-31 | $157.04M | $122.91M | -$53.9M | -$65.87M | -$67.54M |
|---|
| 2020-10-31 | $142.58M | $110.85M | -$42.67M | -$54.51M | -$55.01M |
|---|
| 2020-07-31 | $125.89M | $94.53M | -$44.89M | -$49.09M | -$49.55M |
|---|
| 2020-04-30 | $110.52M | $85.95M | -$20.51M | -$18.92M | -$19.34M |
|---|
| 2020-01-31 | $101.27M | $81.03M | -$30.28M | -$28.44M | -$29.15M |
|---|
| 2019-10-31 | $93.59M | $74.03M | -$18.28M | -$16.28M | -$17.08M |
|---|
| 2019-07-31 | $86.11M | $68.77M | -$7.93M | -$6.04M | -$5.28M |
|---|
| 2019-04-30 | $79.13M | $64.17M | -$13.54M | -$11.6M | -$12.24M |
|---|
| 2019-01-31 | $74.3M | $59.03M | -$5.18M | -$3.01M | -$3.56M |
|---|
| 2018-10-31 | $63.3M | $51.2M | -$8.66M | -$7.26M | -$7.59M |
|---|
| 2018-07-31 | $56.17M | $44.67M | -$7.92M | -$6.63M | -$6.96M |
|---|
| 2018-04-30 | $49.16M | $39.74M | -$9.02M | -$8.41M | -$8.77M |
|---|
| 2018-01-31 | $44.98M | $36.3M | -$6.4M | -$6.16M | -$6.52M |
|---|
| 2017-10-31 | $39.86M | $31.59M | -$11.28M | -$11.11M | -$11.4M |
|---|
| 2017-07-31 | $36.54M | $28.51M | -$13.05M | -$12.94M | -$13.27M |
|---|
| 2017-04-30 | $32.96M | $25.97M | -$7.56M | -$7.38M | -$7.56M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $3.35B | $2.57B | -$133.27M | -$17.14M | -$63.18M |
|---|
| 2025-07-31 | $2.67B | $2.05B | -$128.46M | -$18.29M | -$41.48M |
|---|
| 2024-07-31 | $2.17B | $1.69B | -$121.48M | -$29.23M | -$57.71M |
|---|
| 2023-07-31 | $1.62B | $1.25B | -$234.62M | -$182.56M | -$202.34M |
|---|
| 2022-07-31 | $1.09B | $848.66M | -$327.43M | -$383.63M | -$390.28M |
|---|
| 2021-07-31 | $673.1M | $522.78M | -$207.81M | -$257.18M | -$262.03M |
|---|
| 2020-07-31 | $431.27M | $335.54M | -$113.96M | -$112.73M | -$115.12M |
|---|
| 2019-07-31 | $302.84M | $243.17M | -$35.31M | -$27.91M | -$28.66M |
|---|
| 2018-07-31 | $190.17M | $152.3M | -$34.62M | -$32.31M | -$33.65M |
|---|
| 2017-07-31 | $125.72M | $98.25M | -$35.07M | -$34.58M | -$35.46M |
|---|
| 2016-07-31 | $80.33M | $60.2M | -$26.84M | -$26.97M | -$27.44M |
|---|