Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-04-30 to 2026-08-01
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-08-01 | $479M | $309.08M | $120.7M | $128.84M | $129.43M |
|---|
| 2026-05-02 | $437M | $298.07M | $155.85M | $167.98M | $169.1M |
|---|
| 2026-01-31 | $407.01M | $278.87M | $149.62M | $159.08M | $157.14M |
|---|
| 2025-11-01 | $268.03M | $181.05M | $78.8M | $83.69M | $82.64M |
|---|
| 2025-08-02 | $223.07M | $150.37M | $60.74M | $64.69M | $63.4M |
|---|
| 2025-05-03 | $170.03M | $114.19M | $33.79M | $37.61M | $36.59M |
|---|
| 2025-02-01 | $135M | $85.93M | $26.19M | $30.11M | $29.36M |
|---|
| 2024-11-02 | $72.03M | $45.51M | -$8.41M | -$3.93M | -$4.23M |
|---|
| 2024-08-03 | $59.71M | $37.28M | -$14.45M | -$8.92M | -$9.54M |
|---|
| 2024-04-27 | $60.78M | $39.97M | -$7.88M | -$2.72M | -$10.48M |
|---|
| 2024-01-27 | $53.06M | $32.56M | -$5.91M | -$1.62M | $428,000.00 |
|---|
| 2023-10-28 | $44.04M | $26.12M | -$8.88M | -$6.17M | -$6.62M |
|---|
| 2023-07-29 | $35.1M | $20.79M | -$14.39M | -$12.23M | -$11.7M |
|---|
| 2023-04-29 | $32.09M | $18.59M | -$16.39M | -$14.69M | -$15.94M |
|---|
| 2023-01-28 | $54.27M | $31.99M | -$2.89M | -$356,000.00 | $2.82M |
|---|
| 2022-10-29 | $51.37M | $27.96M | -$1.74M | -$2.43M | -$3.36M |
|---|
| 2022-07-30 | $46.47M | $27.66M | -$218,000.00 | -$438,000.00 | -$73,000.00 |
|---|
| 2022-04-30 | $37.53M | $23.77M | -$6.33M | -$6.51M | -$5.36M |
|---|
| 2022-01-31 | $31.8M | $19.11M | -$451,000.00 | -$531,000.00 | -$144,000.00 |
|---|
| 2021-10-31 | $26.43M | $15.95M | -$3.55M | -$3.5M | -$4.1M |
|---|
| 2021-07-31 | $10.72M | $5.18M | -$11.63M | -$11.68M | -$12.58M |
|---|
| 2021-04-30 | $19.75M | $13.36M | -$1.91M | -$1.93M | -$3.09M |
|---|
| 2021-01-31 | $13.46M | $8.07M | -$4.79M | -$4.75M | -$5.12M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-02 | $1.34B | $908.35M | $445.01M | $475.44M | $472.28M |
|---|
| 2025-05-03 | $436.78M | $282.91M | $37.12M | $54.87M | $52.18M |
|---|
| 2024-04-27 | $192.97M | $119.43M | -$37.06M | -$22.75M | -$28.37M |
|---|
| 2023-04-29 | $184.19M | $106.19M | -$21.24M | -$17.91M | -$16.55M |
|---|
| 2022-04-30 | $106.48M | $64.02M | -$21.97M | -$22.21M | -$22.18M |
|---|
| 2021-04-30 | $58.7M | $38.28M | -$25.23M | -$25.3M | -$27.51M |
|---|
| 2020-04-30 | $53.84M | $46.11M | $2.07M | $2.1M | $1.33M |
|---|