Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-02 to 2026-05-02
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-02 | $125.27M | $79.87M | — | $23.88M | $18.3M |
|---|
| 2026-01-31 | $154.51M | $85.31M | — | $21.55M | $16.4M |
|---|
| 2025-11-01 | $122.68M | $65.82M | — | $10.73M | $8.12M |
|---|
| 2025-08-02 | $124.25M | $71.51M | — | $15.32M | $12.37M |
|---|
| 2025-05-03 | $128.4M | $72.99M | — | $19.63M | $15.32M |
|---|
| 2025-02-01 | $150.45M | $85.14M | — | $27.49M | $21.68M |
|---|
| 2024-11-02 | $119.43M | $64.64M | — | $13.08M | $9.87M |
|---|
| 2024-08-03 | $111.8M | $60.57M | — | $11.55M | $8.78M |
|---|
| 2024-05-04 | $114.73M | $62.17M | — | $15.03M | $11.46M |
|---|
| 2024-02-03 | $149.28M | $84.22M | — | $26.15M | $22.27M |
|---|
| 2023-10-28 | $107.56M | $56.63M | — | $10.35M | $7.59M |
|---|
| 2023-07-29 | $109.23M | $58.64M | — | $10.48M | $8.34M |
|---|
| 2023-04-29 | $120.05M | $64.9M | — | $19.35M | $14.61M |
|---|
| 2023-01-28 | $145.11M | $79.8M | — | $26.2M | $20.51M |
|---|
| 2022-10-29 | $104.48M | $54.33M | — | $9.89M | $7.46M |
|---|
| 2022-07-30 | $100.69M | $49.91M | — | $7.65M | $5.83M |
|---|
| 2022-04-30 | $117.66M | $61.83M | — | $18.19M | $14.19M |
|---|
| 2022-01-29 | $129.96M | $69.51M | — | $20.15M | $24.13M |
|---|
| 2021-10-31 | $95.14M | — | — | $7.91M | — |
|---|
| 2021-10-30 | $95.14M | $49.61M | — | $7.91M | $5.92M |
|---|
| 2021-07-31 | $94.73M | $50.4M | — | $9.47M | $6.84M |
|---|
| 2021-05-01 | $91.69M | $48.43M | — | $13.18M | $10.38M |
|---|
| 2021-01-30 | $93.66M | $47.05M | — | $10.79M | $10.47M |
|---|
| 2020-10-31 | $74.67M | $34.76M | — | $1.67M | $1.66M |
|---|
| 2020-08-01 | $40.35M | $7.54M | — | -$13.98M | -$13.91M |
|---|
| 2020-05-02 | $46.62M | $8.06M | — | -$18.66M | -$21.2M |
|---|
| 2020-02-01 | $104.58M | $52.69M | — | $7.59M | $6.16M |
|---|
| 2019-11-02 | $70.38M | $27.73M | — | -$7.69M | -$5.87M |
|---|
| 2019-08-03 | $79.21M | $34.97M | — | -$742,000.00 | -$1.22M |
|---|
| 2019-05-04 | $84.36M | $38.24M | — | $2.41M | $1.2M |
|---|
| 2019-02-02 | $101.53M | $41.31M | — | -$6.62M | -$10.42M |
|---|
| 2018-11-03 | $68.69M | $25.06M | — | -$9.99M | -$6.06M |
|---|
| 2018-08-04 | $83.18M | $35.4M | — | -$2.55M | -$1.8M |
|---|
| 2018-05-05 | $83.18M | $36.99M | — | $646,000.00 | $354,000.00 |
|---|
| 2017-12-30 | $107.58M | — | — | $9.67M | $5.24M |
|---|
| 2017-10-28 | $76.15M | $32.33M | — | -$3.88M | -$2.53M |
|---|
| 2017-09-30 | $82.43M | — | — | $2.16M | $1.44M |
|---|
| 2017-07-29 | $79.18M | $35.61M | — | -$164,000.00 | $44,000.00 |
|---|
| 2017-07-01 | $74.42M | — | — | -$2.62M | -$1.53M |
|---|
| 2017-04-29 | $91.2M | $43.65M | — | $4.42M | $2.63M |
|---|
| 2017-04-01 | $88.59M | — | — | $4.6M | $2.77M |
|---|
| 2016-12-31 | $107.74M | — | — | $3.48M | $319,000.00 |
|---|
| 2016-10-01 | $81.87M | — | — | $2.8M | $1.84M |
|---|
| 2016-07-02 | $73.93M | — | — | -$6.24M | -$4.3M |
|---|
| 2016-04-02 | $94.06M | — | — | $5.27M | $3.52M |
|---|
| 2016-01-02 | $116.47M | — | — | $9.92M | $20.09M |
|---|
| 2015-10-03 | $84.3M | — | — | $1.37M | $1.07M |
|---|
| 2015-07-04 | $80.28M | — | — | -$438,000.00 | -$628,000.00 |
|---|
| 2015-04-04 | $91.66M | — | — | $7.05M | $6.82M |
|---|
| 2015-01-03 | $129.97M | — | — | $12.62M | $11.82M |
|---|
| 2014-09-27 | $85.56M | — | — | $2.06M | $1.82M |
|---|
| 2014-06-28 | $75.35M | — | — | -$3.96M | -$4.3M |
|---|
| 2014-03-29 | $96.84M | — | — | $5.31M | $5.03M |
|---|
| 2013-12-28 | $106.27M | — | — | $5.03M | $5.45M |
|---|
| 2013-09-28 | $83.58M | — | — | -$1.14M | -$1.35M |
|---|
| 2013-06-29 | $80.4M | — | — | -$6.11M | -$6.22M |
|---|
| 2013-03-30 | $102.93M | — | — | $110,000.00 | $13,000.00 |
|---|
| 2012-12-29 | $116.1M | — | — | -$34.54M | -$36.48M |
|---|
| 2012-09-29 | $84.26M | — | — | -$4.45M | -$4.25M |
|---|
| 2012-06-30 | $78.99M | — | — | -$8.31M | -$7.55M |
|---|
| 2012-03-31 | $95.2M | — | — | -$1.13M | -$1.02M |
|---|
| 2011-12-31 | $117.11M | — | — | $9.8M | -$8.99M |
|---|
| 2011-10-01 | $95.38M | — | — | $1.87M | $854,000.00 |
|---|
| 2011-07-02 | $80.39M | — | — | -$10.67M | -$6.68M |
|---|
| 2011-04-02 | $94.16M | — | — | -$3.65M | -$2.25M |
|---|
| 2011-01-01 | $123.2M | — | — | $9.22M | $8.28M |
|---|
| 2010-10-02 | $91.69M | — | — | -$1.9M | -$1.38M |
|---|
| 2010-07-03 | $72.49M | — | — | -$12.6M | -$8.48M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $529.83M | $295.63M | — | $67.23M | $52.2M |
|---|
| 2025-02-01 | $496.4M | $272.52M | — | $67.14M | $51.79M |
|---|
| 2024-02-03 | $486.11M | $264.39M | — | $66.33M | $52.81M |
|---|
| 2023-01-28 | $467.94M | $245.87M | — | $61.92M | $47.99M |
|---|
| 2022-01-29 | $411.52M | $217.96M | — | $50.71M | $47.27M |
|---|
| 2021-01-30 | $255.31M | $97.41M | — | -$20.19M | -$22.98M |
|---|
| 2020-02-01 | $338.54M | $153.62M | — | $1.56M | $261,000.00 |
|---|
| 2019-02-02 | $336.59M | $138.75M | — | -$18.51M | -$17.93M |
|---|
| 2017-12-30 | $357.87M | $168.97M | — | $13.81M | $7.92M |
|---|
| 2016-12-31 | $357.59M | — | — | $5.31M | $1.38M |
|---|
| 2016-01-02 | $372.72M | — | — | $17.9M | $27.35M |
|---|
| 2015-12-28 | — | — | — | -$2.12M | — |
|---|
| 2015-01-03 | $387.73M | — | — | $16.02M | $14.36M |
|---|
| 2013-12-28 | $373.17M | — | — | -$2.12M | -$2.11M |
|---|
| 2012-12-29 | $374.55M | — | — | -$48.43M | -$49.3M |
|---|
| 2011-12-31 | $387.04M | — | — | -$2.65M | -$17.06M |
|---|
| 2011-01-01 | $387.16M | — | — | -$2.47M | $104,000.00 |
|---|
| 2010-01-02 | $388.55M | — | — | -$23.84M | -$12.47M |
|---|