Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-05-02 to 2026-05-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-03 | $51.62M | $6.83M | -$1.62M | -$2.18M | -$2.24M |
|---|
| 2026-02-01 | $47.97M | $5.32M | -$3.73M | -$3.14M | -$3.43M |
|---|
| 2025-11-02 | $53.2M | $5.78M | -$3.46M | -$4.1M | -$4.31M |
|---|
| 2025-08-03 | $50.69M | $7.23M | $1.62M | $1.14M | -$231,000.00 |
|---|
| 2025-04-27 | $48.77M | $7.65M | -$2.24M | -$2.32M | -$2.07M |
|---|
| 2025-01-26 | $52.25M | $6.35M | -$3.89M | -$3.68M | -$4.13M |
|---|
| 2024-10-27 | $55.67M | $5.99M | -$5.4M | -$5.69M | -$5.64M |
|---|
| 2024-07-28 | $56.54M | $5.08M | -$6.85M | -$7.02M | -$7.26M |
|---|
| 2024-04-28 | $49.53M | $5.2M | -$4.25M | -$4.06M | -$4.87M |
|---|
| 2024-01-28 | $60.42M | $7.7M | -$1.74M | -$2.16M | -$3.19M |
|---|
| 2023-10-29 | $58.73M | $7.95M | -$2.24M | -$1.91M | -$2.42M |
|---|
| 2023-07-30 | $56.66M | $7.09M | -$3.08M | -$2.64M | -$3.34M |
|---|
| 2023-04-30 | $61.43M | $6.89M | -$4.03M | -$3.88M | -$4.68M |
|---|
| 2023-01-29 | $52.52M | $2.09M | -$7.78M | -$8.68M | -$8.97M |
|---|
| 2022-10-30 | $58.38M | -$2.21M | -$11.93M | -$11.02M | -$12.17M |
|---|
| 2022-07-31 | $62.6M | $4.13M | -$4.74M | -$4.8M | -$5.7M |
|---|
| 2022-05-01 | $56.94M | $3.76M | -$5.38M | -$5.77M | -$6.02M |
|---|
| 2022-01-30 | $80.29M | $9.11M | $1.1M | $995,000.00 | -$289,000.00 |
|---|
| 2021-10-31 | $74.56M | $10.73M | $1.64M | $1.3M | $851,000.00 |
|---|
| 2021-08-01 | $83.05M | $12.5M | $3.32M | $3.16M | $2.25M |
|---|
| 2021-05-02 | $79.06M | $11.8M | $1.64M | $2.34M | $1.49M |
|---|
| 2021-01-31 | $79.34M | $13.87M | $4.04M | $3.12M | $2.08M |
|---|
| 2020-11-01 | $76.85M | $14.26M | $4.52M | $3.9M | $2.38M |
|---|
| 2020-08-02 | $64.46M | $9.9M | $1.88M | $1.52M | -$2.73M |
|---|
| 2020-05-03 | $47.38M | $3.04M | -$18M | -$18.39M | -$27.83M |
|---|
| 2020-02-02 | $68.52M | $11.52M | $2.72M | $2.7M | -$4.21M |
|---|
| 2019-11-03 | $69.55M | $13.53M | $4.41M | $4.55M | $2.19M |
|---|
| 2019-08-04 | $70.72M | $12.41M | $3.3M | $3.46M | $1.17M |
|---|
| 2019-04-28 | $55.62M | $7.76M | $2.69M | $2.24M | -$1.51M |
|---|
| 2019-01-27 | $77.23M | $14.12M | $4.3M | $4.26M | $3.06M |
|---|
| 2018-10-28 | $77.01M | $13.33M | $4.28M | $4.28M | $2.94M |
|---|
| 2018-07-29 | $71.47M | $10.56M | $2.08M | $1.95M | $965,000.00 |
|---|
| 2018-04-29 | $78.18M | $14.76M | $6.46M | $6.47M | $12.67M |
|---|
| 2018-01-28 | $85.31M | $17.6M | $7.64M | $7.52M | -$748,000.00 |
|---|
| 2017-10-29 | $80.7M | $15.8M | $6.39M | $6.16M | $3.98M |
|---|
| 2017-07-30 | $79.53M | $16.47M | $6.96M | $6.74M | $4.98M |
|---|
| 2017-04-30 | $77.35M | $17.16M | $7.17M | $7M | $6.2M |
|---|
| 2017-01-29 | $76.17M | $16.76M | $6.94M | $6.99M | $6.35M |
|---|
| 2016-10-30 | $75.34M | $16.9M | $7.3M | $7.16M | $4.48M |
|---|
| 2016-07-31 | $80.68M | $18.42M | $8.67M | $8.55M | $5.31M |
|---|
| 2016-05-01 | $77.25M | $16.61M | $7.35M | $7.17M | $3.6M |
|---|
| 2016-01-31 | $78.47M | $16.56M | $7.23M | $7.18M | $4.86M |
|---|
| 2015-11-01 | $76.96M | $15.73M | $6.3M | $6.14M | $3.77M |
|---|
| 2015-08-02 | $80.19M | $16.2M | $7.46M | $7.41M | $4.7M |
|---|
| 2015-05-03 | $78.85M | $16.17M | $6.57M | $6.69M | $4.91M |
|---|
| 2015-02-01 | $81.27M | $14.4M | $6.03M | $5.92M | $3.81M |
|---|
| 2014-11-02 | $73.99M | $12.28M | $4.9M | $4.89M | $3M |
|---|
| 2014-08-03 | $76.06M | $12.72M | $5.3M | $5.46M | $3.34M |
|---|
| 2014-04-27 | $74.04M | $11.76M | $4.44M | $4.12M | $2.74M |
|---|
| 2014-01-26 | $72.39M | $11.84M | $4.8M | $4.57M | $8.38M |
|---|
| 2013-10-27 | $70.59M | $12.24M | $5.04M | $4.81M | $3.1M |
|---|
| 2013-07-28 | $70.14M | $13.07M | $5.97M | $5.54M | $3.23M |
|---|
| 2013-04-28 | $70.38M | $12.85M | $6.08M | $5.86M | $3.7M |
|---|
| 2013-01-27 | $63.7M | $11.69M | $4.86M | $4.52M | $2.82M |
|---|
| 2012-10-28 | $65.56M | $11.88M | $4.67M | $4.53M | $8.27M |
|---|
| 2012-07-29 | $69.18M | $13.12M | $5.48M | $5.37M | $3.52M |
|---|
| 2012-04-29 | $75.71M | $13.7M | $5.67M | $5.49M | $3.42M |
|---|
| 2012-01-29 | $60.45M | $8.51M | $2.99M | $2.88M | $1.8M |
|---|
| 2011-10-30 | $58.01M | $8.65M | $2.93M | $2.86M | $6.25M |
|---|
| 2011-07-31 | $60.27M | $8.88M | $3.12M | $2.97M | $1.82M |
|---|
| 2011-05-01 | $60.36M | $11.28M | $4.73M | $4.68M | $5.99M |
|---|
| 2011-01-30 | $51.65M | $8.24M | $3.1M | $2.91M | $2.43M |
|---|
| 2010-10-31 | $48.88M | $7.61M | $3.41M | $3.2M | $4M |
|---|
| 2010-08-01 | $55.91M | $9.71M | $4.5M | $4.28M | $3.75M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-03 | $203.48M | $25.16M | -$7.19M | -$8.29M | -$10.21M |
|---|
| 2025-04-27 | $213.24M | $25.07M | -$18.38M | -$18.71M | -$19.1M |
|---|
| 2024-04-28 | $225.33M | $27.94M | -$11.31M | -$10.77M | -$13.82M |
|---|
| 2023-04-30 | $234.93M | $10.9M | -$28.48M | -$28.39M | -$31.52M |
|---|
| 2022-05-01 | $294.84M | $36.09M | $678,000.00 | -$325,000.00 | -$3.21M |
|---|
| 2021-05-02 | $299.72M | $49.83M | $12.08M | $10.88M | $3.22M |
|---|
| 2020-05-03 | $256.17M | $40.5M | -$7.57M | -$7.68M | -$28.67M |
|---|
| 2019-04-28 | $281.33M | $45.77M | $13.35M | $12.72M | $5.46M |
|---|
| 2018-04-29 | $323.73M | $64.63M | $27.46M | $26.88M | $20.88M |
|---|
| 2017-04-30 | $309.54M | $69.24M | $30.08M | $29.7M | $22.33M |
|---|
| 2016-05-01 | $312.86M | $65.11M | $28.34M | $27.9M | $16.94M |
|---|
| 2015-05-03 | $310.17M | $55.57M | $22.79M | $22.96M | $15.07M |
|---|
| 2014-04-27 | $287.16M | $48.91M | $20.25M | $19.04M | $17.45M |
|---|
| 2013-04-28 | $268.81M | $49.53M | $21.09M | $20.29M | $18.32M |
|---|
| 2012-04-29 | $254.44M | $39.73M | $14.71M | $14.2M | $13.3M |
|---|
| 2011-05-01 | $216.81M | $36.84M | $15.74M | $15.06M | $16.16M |
|---|
| 2010-05-02 | $206.42M | $38.78M | $16.34M | $14.32M | $13.19M |
|---|