Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-05-03 to 2026-05-02
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-02 | $220.15M | $84.86M | $4.29M | $935,000.00 | $3.48M |
|---|
| 2026-01-31 | $471.83M | $96.1M | $14.62M | $9.74M | $6.66M |
|---|
| 2025-11-01 | $598.21M | $129.84M | $40.8M | $36.91M | $25M |
|---|
| 2025-08-02 | $274.18M | $55.38M | -$23.17M | -$26.91M | -$18.27M |
|---|
| 2025-05-03 | $232.98M | $70.58M | -$11.42M | -$15.52M | -$23M |
|---|
| 2025-01-25 | $419.66M | $93.75M | $18.92M | $13.83M | $17.94M |
|---|
| 2024-10-26 | $559.67M | $128.48M | $47.15M | $41.68M | $43.16M |
|---|
| 2024-07-27 | $250.93M | $45M | -$38.72M | -$101.57M | -$103.93M |
|---|
| 2024-04-27 | $192.73M | $55.41M | -$31.41M | -$42.24M | -$41.92M |
|---|
| 2024-01-27 | $456.67M | $100.04M | $921,000.00 | -$9.7M | -$9.64M |
|---|
| 2023-10-28 | $610.38M | $136.24M | $35.83M | $25.17M | $24.18M |
|---|
| 2023-07-29 | $264.16M | $50.63M | -$41.73M | -$49.98M | -$50.39M |
|---|
| 2023-04-29 | $241.85M | $58.28M | -$34.43M | -$41.44M | -$46.25M |
|---|
| 2023-01-28 | $438.05M | $97.01M | -$15.08M | -$22M | -$25.05M |
|---|
| 2022-10-29 | $610.38M | $138.14M | $28.67M | $23.79M | $22.14M |
|---|
| 2022-07-30 | $254.67M | $56.01M | -$45.61M | -$49.48M | -$52.71M |
|---|
| 2022-04-30 | $225.17M | $50.28M | -$11.33M | -$13.62M | -$10.96M |
|---|
| 2022-01-29 | $402.8M | $86.96M | -$33.14M | -$36.19M | -$36.8M |
|---|
| 2021-10-30 | $626.98M | $145.56M | $24.59M | $22.33M | $22.53M |
|---|
| 2021-07-31 | $240.79M | $60.03M | -$40.74M | -$43.23M | -$43.63M |
|---|
| 2021-05-01 | $195.4M | $13.58M | -$51.88M | -$54.09M | -$52.38M |
|---|
| 2021-01-30 | $411.61M | $70.61M | -$64.7M | -$67.01M | -$48.29M |
|---|
| 2020-10-31 | $595.49M | $115.29M | $6.73M | $5.82M | $7.52M |
|---|
| 2020-08-01 | $204.01M | $30.86M | -$58.92M | -$61.57M | -$46.65M |
|---|
| 2020-05-02 | $256.89M | $65.41M | -$52.43M | -$53.99M | -$40.33M |
|---|
| 2020-01-25 | $502.29M | $118.54M | -$2.97M | -$4.88M | -$1.69M |
|---|
| 2019-10-26 | $772.23M | $186.95M | $56.43M | $54.99M | $35.93M |
|---|
| 2019-07-27 | $319.66M | $71.66M | -$43.81M | -$46.34M | -$32.16M |
|---|
| 2019-04-27 | $334.39M | $117.4M | -$60.08M | -$61.96M | -$46.22M |
|---|
| 2019-01-26 | $548.01M | $132.95M | $3.02M | $475,000.00 | $769,000.00 |
|---|
| 2018-10-27 | $814.77M | $210.76M | $78.48M | $76.64M | $59.7M |
|---|
| 2018-07-28 | $337.48M | $66.61M | -$49.07M | -$52.59M | -$38.62M |
|---|
| 2018-04-28 | $357.65M | $128.33M | $5.21M | $2.73M | $17.06M |
|---|
| 2018-01-27 | $603.39M | $147M | -$295.63M | -$298.58M | -$283.24M |
|---|
| 2017-10-28 | $886.86M | $216.7M | $83.26M | $81.42M | $48.4M |
|---|
| 2017-07-29 | $355.71M | $65.2M | -$55.54M | -$58.58M | $13.61M |
|---|
| 2017-04-29 | $342.83M | $124.21M | $4.36M | $2.87M | $227,000.00 |
|---|
| 2017-01-28 | $521.62M | $115.93M | $5.2M | $4.52M | $3.76M |
|---|
| 2016-10-29 | $770.67M | $171.51M | $56.76M | $56.13M | $29.29M |
|---|
| 2016-07-30 | $239.24M | $47.41M | -$52.76M | -$53.43M | -$27.92M |
|---|
| 2016-04-30 | $294.76M | $107.39M | -$4.21M | -$4.82M | -$2.8M |
|---|
| 2016-01-30 | $518.42M | $120.64M | -$2.44M | -$3.15M | -$3.6M |
|---|
| 2015-10-31 | $755.86M | $175.12M | $59.51M | $58.96M | $33.4M |
|---|
| 2015-08-01 | $238.98M | $51.54M | -$48.24M | -$48.24M | -$26.92M |
|---|
| 2015-05-02 | $274M | $101.13M | $305,000.00 | $144,000.00 | -$256,000.00 |
|---|
| 2015-01-31 | $521.55M | $121.62M | $14.35M | $14.32M | $8.65M |
|---|
| 2014-11-01 | $751.7M | $173.51M | $65.42M | $65.4M | $36.95M |
|---|
| 2014-08-02 | $225.74M | $47.31M | -$46.51M | -$46.51M | -$26.21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-02 | $1.56B | $366.17M | $36.54M | $20.67M | $16.87M |
|---|
| 2025-05-03 | $1.46B | $337.8M | $15.92M | -$61.57M | -$65.83M |
|---|
| 2024-04-27 | $1.43B | $344.91M | -$33.8M | -$74.16M | -$75.75M |
|---|
| 2023-04-29 | $1.54B | $349.44M | -$66.45M | -$89.13M | -$101.86M |
|---|
| 2022-04-30 | $1.5B | $342.83M | -$60.62M | -$70.71M | -$68.86M |
|---|
| 2021-05-01 | $1.41B | $230.34M | -$168.76M | -$176.85M | -$139.81M |
|---|
| 2020-05-02 | $1.85B | $442.55M | -$42.78M | -$50.23M | -$38.25M |
|---|
| 2019-04-27 | $2.03B | $527.73M | -$27.65M | -$37.43M | -$24.37M |
|---|
| 2018-04-28 | $2.2B | $557.23M | -$262.7M | -$273.01M | -$252.57M |
|---|
| 2017-04-29 | $1.87B | $459.06M | $13.56M | $10.09M | $5.36M |
|---|
| 2016-04-30 | $1.81B | $454.7M | $4.62M | $2.75M | $84,000.00 |
|---|
| 2015-05-02 | $1.77B | $443.57M | $33.56M | $33.35M | $19.13M |
|---|
| 2014-05-03 | $1.75B | $436.77M | $58.33M | $57.94M | $35.11M |
|---|