Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-02-27 to 2026-05-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-30 | $342.68M | $75.03M | $18.84M | $15.93M | $11.54M |
|---|
| 2026-02-28 | $351.35M | $78.75M | $25.78M | $22.99M | $16.62M |
|---|
| 2025-11-29 | $348.56M | $82.99M | $24.88M | $24.11M | $16.55M |
|---|
| 2025-08-30 | $358.19M | $82.61M | $26.89M | $27.95M | $23.65M |
|---|
| 2025-05-31 | $346.62M | $75.13M | $6.93M | $2.4M | -$2.69M |
|---|
| 2025-03-01 | $345.69M | $74.57M | $6.14M | $2.74M | $2.49M |
|---|
| 2024-11-30 | $341.34M | $89.15M | $28.63M | $27.65M | $20.99M |
|---|
| 2024-08-31 | $342.44M | $97.32M | $41.97M | $41.12M | $30.57M |
|---|
| 2024-06-01 | $331.52M | $98.86M | $41.38M | $41.07M | $31.01M |
|---|
| 2024-03-02 | $361.84M | $88.47M | $21.87M | $19.28M | $15.74M |
|---|
| 2023-11-25 | $339.71M | $90.31M | $37.65M | $35.3M | $26.97M |
|---|
| 2023-08-26 | $353.68M | $95.37M | $40.55M | $43.22M | $33.33M |
|---|
| 2023-05-27 | $361.71M | $92.99M | $33.77M | $31.44M | $23.58M |
|---|
| 2023-02-25 | $344.11M | $78.11M | $25.74M | $24.1M | $20.22M |
|---|
| 2022-11-26 | $367.85M | $86.61M | $34.76M | $31.62M | $23.77M |
|---|
| 2022-08-27 | $372.11M | $84.94M | $32.07M | $30.2M | $37.39M |
|---|
| 2022-05-28 | $356.64M | $85.62M | $33.22M | $30.7M | $22.73M |
|---|
| 2022-02-26 | $327.96M | $93.77M | -$8.64M | -$10.71M | -$16.27M |
|---|
| 2021-11-27 | $334.22M | $64.68M | $17.71M | $14.13M | $11.06M |
|---|
| 2021-08-28 | $325.8M | $48M | -$3.07M | -$4.04M | -$2.12M |
|---|
| 2021-05-29 | $326.01M | $67.71M | $16.04M | $14.49M | $10.82M |
|---|
| 2021-02-27 | $308.61M | $69.67M | -$53.91M | -$53.27M | -$42.37M |
|---|
| 2020-11-28 | $313.58M | $69.59M | $49.75M | $48.72M | $37.27M |
|---|
| 2020-08-29 | $319.48M | $76.19M | $23.22M | $23.15M | $17.66M |
|---|
| 2020-05-30 | $289.1M | $60.25M | $6.47M | $4.01M | $2.88M |
|---|
| 2020-02-29 | $337.1M | $77.48M | $15.64M | $14.12M | $11.96M |
|---|
| 2019-11-30 | $337.92M | $74.31M | $21.59M | $19.83M | $15.23M |
|---|
| 2019-08-31 | $357.06M | $86.21M | $27.58M | $25.37M | $19.28M |
|---|
| 2019-06-01 | $355.37M | $80.97M | $23.04M | $20.43M | $15.44M |
|---|
| 2019-03-02 | $346.26M | $44.28M | -$14.78M | -$17.15M | -$12.08M |
|---|
| 2018-12-01 | $357.72M | $84.09M | $31.41M | $28.62M | $21.89M |
|---|
| 2018-09-01 | $362.13M | $84.47M | $28.66M | $26.93M | $20.51M |
|---|
| 2018-06-02 | $336.53M | $80.73M | $22M | $20.25M | $15.37M |
|---|
| 2018-03-03 | $353.45M | $85.67M | $27.87M | $26.2M | $22.33M |
|---|
| 2017-12-02 | $356.51M | $91.56M | $34.54M | $33.35M | $23.65M |
|---|
| 2017-09-02 | $343.91M | $86M | $27.77M | $26.32M | $17.41M |
|---|
| 2017-06-03 | $272.31M | $70.29M | $24.11M | $24.01M | $16.1M |
|---|
| 2017-03-04 | $314.13M | $82.2M | $29.67M | $29.59M | $23.12M |
|---|
| 2016-11-26 | $274.07M | $72.87M | $33.26M | $33.22M | $22.55M |
|---|
| 2016-08-27 | $278.46M | $72.53M | $33.05M | $33.37M | $22.4M |
|---|
| 2016-05-28 | $247.88M | $64.43M | $26.25M | $26.62M | $17.72M |
|---|
| 2016-02-27 | $262.15M | $68.86M | $28.89M | $28.65M | $19.94M |
|---|
| 2015-11-28 | $238.32M | $62.43M | $27.86M | $27.88M | $18.52M |
|---|
| 2015-08-29 | $240.75M | $56.7M | $22.42M | $22.45M | $14.76M |
|---|
| 2015-05-30 | $239.96M | $55.59M | $18.22M | $18.34M | $12.13M |
|---|
| 2015-02-28 | $246.7M | $61.13M | $19.65M | $19.67M | $13.89M |
|---|
| 2014-11-29 | $244.41M | $56.65M | $20.63M | $20.5M | $13.74M |
|---|
| 2014-08-30 | $231.95M | $49.32M | $15.5M | $15.68M | $16.79M |
|---|
| 2014-05-31 | $210.88M | $41.44M | $7.82M | $9.16M | $6.1M |
|---|
| 2014-03-01 | $214.42M | $46.94M | $12.11M | $11.89M | $8.04M |
|---|
| 2013-11-30 | $199.43M | $43.39M | $12.71M | $12.79M | $9.67M |
|---|
| 2013-08-31 | $178.29M | $38.54M | $9.36M | $9.22M | $6.12M |
|---|
| 2013-06-01 | $179.31M | $36.39M | $6.12M | $5.86M | $4.16M |
|---|
| 2013-03-02 | $179.73M | $36.28M | $6.14M | $5.39M | $4.4M |
|---|
| 2012-12-01 | $190.42M | $42.24M | $11.41M | $11.53M | $8.05M |
|---|
| 2012-09-01 | $175.94M | $36.14M | $7.55M | $7.74M | $5.06M |
|---|
| 2012-06-02 | $154.13M | $31.08M | $2.32M | $2.24M | $1.61M |
|---|
| 2012-03-03 | $168.72M | $32.76M | $2.77M | $2.81M | $2.96M |
|---|
| 2011-11-26 | $174.85M | $34.73M | $7.16M | $6.85M | $5.54M |
|---|
| 2011-08-27 | $165.56M | $25.95M | -$2.68M | -$2.61M | -$1.68M |
|---|
| 2011-05-28 | $153.34M | $23.69M | -$3.43M | -$3.46M | -$2.18M |
|---|
| 2011-02-26 | $147.9M | $23.22M | -$5.63M | -$6.12M | -$4.41M |
|---|
| 2010-11-27 | $147.2M | $23.06M | -$1.84M | -$1.49M | -$2.32M |
|---|
| 2010-08-28 | $144.65M | $18M | -$7.36M | -$7.3M | -$122,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-02-28 | $1.4B | $319.47M | $84.47M | $77.46M | $54.13M |
|---|
| 2025-03-01 | $1.36B | $359.89M | $118.11M | $112.57M | $85.05M |
|---|
| 2024-03-02 | $1.42B | $367.13M | $133.83M | $129.25M | $99.61M |
|---|
| 2023-02-25 | $1.44B | $335.27M | $125.79M | $116.62M | $104.11M |
|---|
| 2022-02-26 | $1.31B | $274.16M | $22.05M | $13.87M | $3.49M |
|---|
| 2021-02-27 | $1.23B | $275.69M | $25.53M | $22.61M | $15.44M |
|---|
| 2020-02-29 | $1.39B | $318.96M | $87.85M | $79.75M | $61.91M |
|---|
| 2019-03-02 | $1.4B | $293.57M | $67.28M | $58.66M | $45.69M |
|---|
| 2018-03-03 | $1.33B | $333.52M | $114.28M | $109.88M | $79.49M |
|---|
| 2017-03-04 | $1.11B | $292.02M | $122.23M | $122.81M | $85.79M |
|---|
| 2016-02-27 | $981.19M | $243.57M | $97.39M | $97.32M | $65.34M |
|---|
| 2015-02-28 | $933.94M | $208.54M | $63.59M | $65M | $50.52M |
|---|
| 2014-03-01 | $771.45M | $165.25M | $40.29M | $39.77M | $27.99M |
|---|
| 2013-03-02 | $700.22M | $145.73M | $27.42M | $26.91M | $19.11M |
|---|
| 2012-03-03 | $662.46M | $117.12M | $3.82M | $3.6M | $4.65M |
|---|
| 2011-02-26 | $582.78M | $83.12M | -$20.97M | -$20.83M | -$10.33M |
|---|
| 2010-02-27 | $696.7M | $162.1M | $45.43M | $45.96M | $31.74M |
|---|