Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-05-01 to 2026-08-01
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-08-01 | $234.57M | $71.6M | $24.94M | $25.67M | $19.43M |
|---|
| 2026-05-02 | $208.61M | $58.48M | $14.09M | $10.74M | $8.42M |
|---|
| 2026-01-31 | $181.87M | $43.63M | $1.92M | $3.51M | $3.01M |
|---|
| 2025-11-01 | $229.25M | $61.83M | $21.56M | $21.86M | $17.48M |
|---|
| 2025-08-02 | $218.97M | $65.07M | $23.27M | $22.22M | $16.47M |
|---|
| 2025-04-26 | $172.55M | $43.15M | -$1.74M | -$13.44M | -$9.43M |
|---|
| 2025-01-25 | $149.51M | $36.78M | -$3.63M | -$17.82M | -$17.16M |
|---|
| 2024-10-26 | $208.33M | $55.86M | $15.77M | $25.18M | $21.41M |
|---|
| 2024-07-27 | $226.09M | $59.7M | $22.72M | $220,000.00 | -$4.95M |
|---|
| 2024-04-27 | $215.88M | $55.38M | $19.43M | $7.17M | $2.52M |
|---|
| 2024-01-27 | $170.3M | $41.72M | $8.04M | $12.63M | $10.74M |
|---|
| 2023-10-28 | $199.37M | $54.2M | $19.44M | $6.16M | $2.17M |
|---|
| 2023-07-29 | $232.53M | $71.15M | $40.22M | $28.1M | $19.2M |
|---|
| 2023-04-29 | $209.86M | $52.14M | $18.26M | $13.19M | $21.4M |
|---|
| 2023-01-28 | $184.98M | $41.71M | $7.12M | $5.34M | $3.71M |
|---|
| 2022-10-29 | $187.44M | $31.7M | $1.53M | $1.06M | -$12.98M |
|---|
| 2022-07-30 | $171.92M | $25.79M | -$5.52M | -$6.33M | -$5.33M |
|---|
| 2022-04-30 | $162.2M | $29.94M | -$319,000.00 | -$778,000.00 | -$1.12M |
|---|
| 2022-01-29 | $139.56M | $22.31M | -$5.68M | -$6.42M | -$4.35M |
|---|
| 2021-10-30 | $164.48M | $32.26M | $4.39M | $3.37M | $2.37M |
|---|
| 2021-07-31 | $144.73M | $32.19M | $5.66M | $4.93M | $3.69M |
|---|
| 2021-05-01 | $116.88M | $27.57M | $1.14M | $511,000.00 | $257,000.00 |
|---|
| 2021-01-30 | $94.14M | $23.94M | -$236,000.00 | -$1.19M | -$214,000.00 |
|---|
| 2020-10-31 | $127.37M | $33.31M | $6.66M | $5.8M | $3.42M |
|---|
| 2020-08-01 | $143.64M | $35.76M | $9.55M | $8.93M | $7.47M |
|---|
| 2020-05-02 | $126.11M | $28.63M | -$3.45M | -$3.26M | -$1.08M |
|---|
| 2020-02-01 | $127.66M | $24.48M | -$9.15M | -$9.24M | -$12.73M |
|---|
| 2019-11-02 | $174.91M | $40.09M | $4.82M | $4.44M | $7.27M |
|---|
| 2019-08-03 | $180.26M | $45.51M | $7.62M | $8.04M | $7.03M |
|---|
| 2019-04-27 | $127.76M | $24.42M | -$10.27M | -$10.69M | -$10.82M |
|---|
| 2019-01-26 | $115.07M | $24.87M | -$7.52M | -$7.44M | -$3.32M |
|---|
| 2018-10-27 | $172.69M | $42.76M | $9.02M | $9.14M | $8.61M |
|---|
| 2018-07-28 | $154.19M | $38.25M | $4.04M | $4.04M | $4.57M |
|---|
| 2018-04-28 | $138.18M | $29.85M | -$5.37M | -$5.31M | -$3.81M |
|---|
| 2018-01-27 | $130.32M | $28.57M | -$3.34M | -$3.71M | -$6.19M |
|---|
| 2017-10-28 | $169.31M | $42.6M | $9.44M | $9.46M | $7.13M |
|---|
| 2017-07-29 | $172.73M | $44.65M | $11.73M | $12M | $8.43M |
|---|
| 2017-04-29 | $143.68M | $33.72M | $1.71M | $1.74M | $909,000.00 |
|---|
| 2017-01-28 | $115.72M | $23.32M | -$6.93M | -$7.11M | -$5.13M |
|---|
| 2016-10-29 | $169.99M | $44.31M | $12.67M | $12.91M | $9.02M |
|---|
| 2016-07-30 | $157.15M | $39.07M | $7.98M | $8.05M | $5.54M |
|---|
| 2016-04-30 | $138.46M | $27.98M | -$3.66M | -$2.95M | -$2.93M |
|---|
| 2016-01-30 | $123.82M | $22.03M | -$5.55M | -$5.42M | -$1.95M |
|---|
| 2015-10-31 | $157.67M | $35.51M | $5.6M | $5.6M | $3.17M |
|---|
| 2015-08-01 | $150.22M | $35.5M | $6.1M | $5.89M | $3.78M |
|---|
| 2015-05-02 | $158.09M | $35.24M | $7.01M | $6.99M | $3.84M |
|---|
| 2015-01-31 | $118.12M | $25.06M | -$1.59M | -$1.22M | $561,000.00 |
|---|
| 2014-11-01 | $173.12M | $40.88M | $12.24M | $12.24M | $7.74M |
|---|
| 2014-08-02 | $166.62M | $43.4M | $13.62M | $13.68M | $8.75M |
|---|
| 2014-04-26 | $136.24M | $33.75M | $6.83M | $7.11M | $1.83M |
|---|
| 2014-01-25 | $115.37M | $29.09M | $3.57M | $3.56M | $2.87M |
|---|
| 2013-10-26 | $161.64M | $43.37M | $17.57M | $18.14M | $11.79M |
|---|
| 2013-07-27 | $138.72M | $35.5M | $8.6M | $8.43M | $5.72M |
|---|
| 2013-04-27 | $124.48M | $28.1M | $1.96M | $1.5M | $1.84M |
|---|
| 2013-01-26 | $111.05M | $27.05M | $1.07M | $1.23M | $2.71M |
|---|
| 2012-10-27 | $149.87M | $42.35M | $16.86M | $17.32M | $11.55M |
|---|
| 2012-07-28 | $132.92M | $36.39M | $10.71M | $10.87M | $6.68M |
|---|
| 2012-04-28 | $111.99M | $24.61M | -$2.62M | -$2.19M | -$505,000.00 |
|---|
| 2012-01-28 | $122.93M | $27.86M | $1.84M | $2.19M | $1.67M |
|---|
| 2011-10-29 | $135.91M | $31.47M | $5.94M | $6.25M | $3.96M |
|---|
| 2011-07-30 | $118.7M | $29.51M | $5.12M | $5.33M | $3.37M |
|---|
| 2011-04-30 | $114.39M | $28.44M | $4.61M | $5.14M | $2.96M |
|---|
| 2011-01-29 | $99.87M | $23.64M | $774,000.00 | $1.83M | $1.83M |
|---|
| 2010-10-30 | $126.92M | $32.82M | $10.03M | $10.54M | $7.01M |
|---|
| 2010-07-31 | $100.5M | $26.59M | $4.11M | $4.62M | $2.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-02 | $838.71M | $229.01M | $60.85M | $58.33M | $45.38M |
|---|
| 2025-04-26 | $756.48M | $195.49M | $33.12M | -$5.85M | -$10.12M |
|---|
| 2024-04-27 | $818.08M | $222.44M | $87.12M | $54.05M | $34.62M |
|---|
| 2023-04-29 | $754.2M | $151.36M | $21.39M | $13.26M | $6.8M |
|---|
| 2022-04-30 | $610.97M | $116.7M | $4.05M | $1.11M | $592,000.00 |
|---|
| 2021-05-01 | $482.03M | $120.58M | $17.11M | $14.06M | $10.93M |
|---|
| 2020-05-02 | $608.93M | $138.7M | -$167,000.00 | -$9,000.00 | $491,000.00 |
|---|
| 2019-04-27 | $569.7M | $130.29M | -$4.73M | -$4.94M | -$958,000.00 |
|---|
| 2018-04-28 | $610.53M | $145.67M | $12.46M | $12.43M | $5.56M |
|---|
| 2017-04-29 | $586.54M | $140.42M | $15.42M | $15.59M | $10.34M |
|---|
| 2016-04-30 | $570.17M | $121.02M | $2.5M | $3.13M | $2.06M |
|---|
| 2015-05-02 | $615.94M | $144.58M | $31.29M | $31.68M | $20.88M |
|---|
| 2014-04-26 | $551.97M | $141.71M | $36.56M | $37.24M | $22.21M |
|---|
| 2013-04-27 | $518.32M | $133.89M | $30.6M | $30.93M | $22.78M |
|---|
| 2012-04-28 | $489.53M | $113.44M | $10.28M | $11.58M | $8.49M |
|---|
| 2011-04-30 | $441.68M | $111.48M | $19.53M | $22.14M | $14.24M |
|---|
| 2010-05-01 | $393.19M | $94.56M | -$6.73M | -$8.14M | -$6.99M |
|---|