Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-05-29 to 2026-05-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-30 | $552.58M | $34.07M | -$58.81M | -$46.53M | -$35.88M |
|---|
| 2026-02-28 | $666.95M | $119.28M | $35.94M | $58.19M | $50.46M |
|---|
| 2025-11-29 | $769.5M | $207.39M | $123.87M | $136.08M | $102.76M |
|---|
| 2025-08-30 | $922.6M | $311.31M | $249.18M | $263.27M | $199.34M |
|---|
| 2025-05-31 | $1.1B | $531.51M | $435.85M | $453.2M | $342.48M |
|---|
| 2025-03-01 | $1.42B | $716.12M | $635.67M | $663.03M | $508.53M |
|---|
| 2024-11-30 | $954.67M | $356.04M | $278.06M | $288.96M | $219.06M |
|---|
| 2024-08-31 | $785.87M | $247.22M | $186.96M | $197.95M | $149.98M |
|---|
| 2024-06-01 | $640.79M | $186.44M | $142.19M | $151.96M | $113.24M |
|---|
| 2024-03-02 | $703.08M | $218.57M | $162.79M | $185.16M | $146.71M |
|---|
| 2023-12-02 | $523.23M | $91.13M | $14.23M | $22.12M | $17.01M |
|---|
| 2023-09-02 | $459.34M | $45.43M | -$6.76M | $733,000.00 | $926,000.00 |
|---|
| 2023-06-03 | $688.68M | $198.09M | $136.23M | $145.92M | $110.93M |
|---|
| 2023-02-25 | $997.49M | $463.03M | $407.78M | $424.89M | $323.22M |
|---|
| 2022-11-26 | $801.7M | $317.85M | $259.87M | $262.27M | $198.59M |
|---|
| 2022-08-27 | $658.34M | $217.49M | $163.85M | $165.48M | $125.29M |
|---|
| 2022-05-28 | $592.96M | $195.09M | $145.7M | $146.36M | $109.99M |
|---|
| 2022-02-26 | $477.49M | $91.58M | $39.57M | $53.05M | $39.52M |
|---|
| 2021-11-27 | $381.72M | $43.75M | -$2.07M | $468,000.00 | $1.17M |
|---|
| 2021-08-28 | $324.99M | $6.65M | -$39.67M | -$33.86M | -$18.03M |
|---|
| 2021-05-29 | $349.8M | $37.93M | -$13.03M | -$12.17M | -$4.24M |
|---|
| 2021-02-27 | $359.08M | $47.52M | -$493,000.00 | $11.83M | $13.55M |
|---|
| 2020-11-28 | $347.33M | $58.45M | $14.48M | $15.92M | $12.16M |
|---|
| 2020-08-29 | $292.78M | $16.77M | -$27.22M | -$25.53M | -$19.4M |
|---|
| 2020-05-30 | $453.33M | $121.51M | $76.09M | $77.55M | $60.46M |
|---|
| 2020-02-29 | $345.59M | $49.83M | $5.21M | $18.05M | $13.75M |
|---|
| 2019-11-30 | $311.52M | $29.38M | -$16.57M | -$15.05M | -$10.06M |
|---|
| 2019-08-31 | $241.17M | -$21.13M | -$63.47M | -$60.49M | -$45.76M |
|---|
| 2019-06-01 | $280.57M | $12.75M | -$30.42M | -$27.94M | -$19.76M |
|---|
| 2019-03-02 | $383.99M | $82.44M | $38.19M | $53.48M | $39.78M |
|---|
| 2018-12-01 | $356.04M | $70.54M | $25.33M | $28.77M | $21.81M |
|---|
| 2018-09-01 | $340.58M | $57.13M | $12.68M | $16.49M | $12.41M |
|---|
| 2018-06-02 | $443.1M | $141.22M | $89.15M | $93.89M | $71.77M |
|---|
| 2018-03-03 | $435.82M | $120.1M | $76.2M | $88.06M | $96.29M |
|---|
| 2017-12-02 | $361.17M | $82.4M | -$40.46M | -$40.09M | -$26.14M |
|---|
| 2017-09-02 | $262.85M | $17.34M | -$24.38M | -$24.52M | -$15.99M |
|---|
| 2017-06-03 | $274.58M | $12.01M | -$40.34M | -$33.15M | -$24.47M |
|---|
| 2017-02-25 | $306.54M | $39.17M | -$5.2M | $4.17M | $4.14M |
|---|
| 2016-11-26 | $253.54M | $3.95M | -$38.26M | -$36.77M | -$23.01M |
|---|
| 2016-08-27 | $239.85M | -$9.57M | -$50.35M | -$48.54M | -$30.94M |
|---|
| 2016-05-28 | $303.02M | $40.68M | -$161,000.00 | $1.07M | -$376,000.00 |
|---|
| 2016-02-27 | $449.76M | $132.73M | $85.77M | $97.52M | $64.16M |
|---|
| 2015-11-28 | $545.98M | $211.6M | $166.16M | $168.01M | $109.23M |
|---|
| 2015-08-29 | $609.9M | $263.07M | $220.11M | $220.66M | $143.02M |
|---|
| 2015-05-30 | $403.01M | $109.39M | $65.98M | $70.18M | $46.11M |
|---|
| 2015-02-28 | $437.56M | $112.52M | $72.03M | $77.07M | $50.88M |
|---|
| 2014-11-29 | $378.62M | $92.71M | $55.6M | $56.51M | $36.6M |
|---|
| 2014-08-30 | $356.94M | $81.1M | $41.16M | $42.79M | $27.66M |
|---|
| 2014-05-31 | $371.58M | $91.29M | $47.53M | $48.55M | $31.49M |
|---|
| 2014-03-01 | $395.52M | $91.9M | $46.6M | $58.6M | $42.85M |
|---|
| 2013-11-30 | $354.28M | $74.67M | $40.86M | $40.92M | $26.11M |
|---|
| 2013-08-31 | $319.53M | $44.91M | $11.07M | $13.78M | $8.76M |
|---|
| 2013-06-01 | $325.93M | $51.49M | -$7.28M | -$7.41M | -$3.83M |
|---|
| 2013-03-02 | $360.37M | $67.05M | $30.91M | $45.88M | $30.55M |
|---|
| 2012-12-01 | $328.87M | $51.3M | $20.37M | $22.4M | $14.29M |
|---|
| 2012-09-01 | $272.93M | $44.72M | $15.6M | $14.7M | $9.42M |
|---|
| 2012-06-02 | $275.25M | $41.36M | $12.08M | $57.76M | $37.26M |
|---|
| 2012-02-25 | $303.66M | $65.15M | $34.94M | $40.58M | $26.1M |
|---|
| 2011-11-26 | $290.37M | $61.49M | $35.67M | $36.01M | $23.26M |
|---|
| 2011-08-27 | $243.84M | $33.79M | $5.96M | $4.73M | $3.12M |
|---|
| 2011-05-28 | $242.38M | $41.4M | $13.7M | $11.65M | $7.27M |
|---|
| 2011-02-26 | $274.67M | $65.58M | $38.96M | $50.53M | $33.62M |
|---|
| 2010-11-27 | $234.52M | $45.22M | $22.78M | $22.4M | $15.19M |
|---|
| 2010-08-28 | $190.4M | $32.74M | $8.04M | $7.09M | $4.76M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-30 | $2.91B | $672.05M | $350.19M | $411M | $316.68M |
|---|
| 2025-05-31 | $4.26B | $1.85B | $1.54B | $1.6B | $1.22B |
|---|
| 2024-06-01 | $2.33B | $541.57M | $312.45M | $359.97M | $277.89M |
|---|
| 2023-06-03 | $3.15B | $1.2B | $967.73M | $998.55M | $758.02M |
|---|
| 2022-05-28 | $1.78B | $337.06M | $143.54M | $166.02M | $132.65M |
|---|
| 2021-05-29 | $1.35B | $160.66M | -$26.26M | -$9.95M | $2.06M |
|---|
| 2020-05-30 | $1.35B | $179.59M | $1.27M | $20.06M | $18.39M |
|---|
| 2019-06-01 | $1.36B | $222.86M | $45.78M | $70.81M | $54.23M |
|---|
| 2018-06-02 | $1.5B | $361.05M | $100.51M | $117.34M | $125.93M |
|---|
| 2017-06-03 | $1.07B | $45.55M | -$134.15M | -$114.29M | -$74.28M |
|---|
| 2016-05-28 | $1.91B | $648.07M | $471.88M | $487.25M | $316.04M |
|---|
| 2015-05-30 | $1.58B | $395.72M | $234.77M | $246.55M | $161.25M |
|---|
| 2014-05-31 | $1.44B | $302.76M | $146.05M | $161.84M | $109.21M |
|---|
| 2013-06-01 | $1.29B | $214.55M | $59.59M | $75.57M | $50.42M |
|---|
| 2012-06-02 | $1.11B | $201.78M | $88.65M | $139.08M | $89.74M |
|---|
| 2011-05-28 | $941.98M | $184.93M | $83.48M | $91.67M | $60.84M |
|---|
| 2010-05-29 | $910.14M | $194.64M | $102.6M | $103.49M | $67.82M |
|---|