Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-02-01 to 2026-05-02
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-02 | $245.8M | $86.82M | $8.56M | $871,000.00 | $414,000.00 |
|---|
| 2026-01-31 | $236.17M | $70.9M | -$4.99M | -$12.23M | -$8.12M |
|---|
| 2025-11-01 | $235.15M | $82.18M | $205,000.00 | -$7.96M | -$6.43M |
|---|
| 2025-08-02 | $262.81M | $93.49M | $10.16M | $2.05M | $1.57M |
|---|
| 2025-05-03 | $265.97M | $101.4M | $16.03M | $8.57M | $5.94M |
|---|
| 2025-02-01 | $275.56M | $92.64M | $3.45M | -$5.23M | -$2.99M |
|---|
| 2024-11-02 | $263.77M | $95.16M | $7.2M | -$1.22M | -$1.19M |
|---|
| 2024-08-03 | $284.64M | $110.26M | $20.41M | $11.4M | $8.33M |
|---|
| 2024-05-04 | $279.77M | $115.42M | $26.14M | $16.66M | $12.17M |
|---|
| 2024-02-03 | $293.54M | $101.16M | $4.02M | -$6.03M | -$4.07M |
|---|
| 2023-10-28 | $275.41M | $91.5M | $6.88M | -$3.14M | -$2.75M |
|---|
| 2023-07-29 | $289.14M | $102.68M | $20.19M | $10.67M | $6.63M |
|---|
| 2023-04-29 | $293.85M | $110.64M | $26.06M | $16.54M | $11.81M |
|---|
| 2023-01-28 | $301.23M | $96.18M | $2.52M | -$5.85M | -$3.84M |
|---|
| 2022-10-29 | $300.2M | $101.94M | $19.95M | $11.42M | $7.28M |
|---|
| 2022-07-30 | $353.52M | $131.49M | $39.42M | $32.67M | $22.71M |
|---|
| 2022-04-30 | $333.19M | $129.93M | $39.74M | $33.45M | $24.07M |
|---|
| 2022-01-29 | $332.41M | $117.65M | $16.21M | $9.98M | -$22.75M |
|---|
| 2021-10-30 | $306.24M | $125.15M | $43.73M | $37.63M | -$58.9M |
|---|
| 2021-07-31 | $332.87M | $149.72M | -$40.05M | -$52.76M | $38.79M |
|---|
| 2021-05-01 | $325.75M | $144.93M | $25.49M | $20.98M | $12.93M |
|---|
| 2021-01-30 | $308.34M | $124.5M | $2.37M | -$2.21M | -$8.77M |
|---|
| 2020-10-31 | $270.13M | $95.53M | $14.73M | $10.08M | $4.25M |
|---|
| 2020-08-01 | $249.23M | $79.98M | $19.67M | $13.83M | $16.78M |
|---|
| 2020-05-02 | — | — | — | — | $12.27M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $1B | $347.96M | $21.4M | -$9.56M | -$7.03M |
|---|
| 2025-02-01 | $1.1B | $413.47M | $57.21M | $21.6M | $16.32M |
|---|
| 2024-02-03 | $1.15B | $405.98M | $57.15M | $18.04M | $11.62M |
|---|
| 2023-01-28 | $1.29B | $459.54M | $101.63M | $71.68M | $50.21M |
|---|
| 2022-01-29 | $1.3B | $537.45M | $45.38M | $15.83M | -$29.94M |
|---|
| 2021-01-30 | $984.17M | $340.96M | $56.82M | $35.52M | $24.53M |
|---|
| 2020-02-01 | $1.04B | $396.08M | $76.99M | $60.7M | $41.87M |
|---|