Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-05-01 to 2026-05-02
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-02 | $297.12M | $103.01M | $50.14M | $52.92M | $40.32M |
|---|
| 2026-01-31 | $264.59M | $99.6M | $51.15M | $53.94M | $41.21M |
|---|
| 2025-11-01 | $288.33M | $109.19M | $58.05M | $60.7M | $46.36M |
|---|
| 2025-08-02 | $330.52M | $125.46M | $70.78M | $73.01M | $55.76M |
|---|
| 2025-05-03 | $313.63M | $113.21M | $57.5M | $59.13M | $44.76M |
|---|
| 2025-01-25 | $267.05M | $98.95M | $50.58M | $51.98M | $39.64M |
|---|
| 2024-10-26 | $291.2M | $109.35M | $57.87M | $59.6M | $45.64M |
|---|
| 2024-07-27 | $329.47M | $122.43M | $69.52M | $73.86M | $56.78M |
|---|
| 2024-04-27 | $297.32M | $109.08M | $52.93M | $57.52M | $43.72M |
|---|
| 2024-01-27 | $270.07M | $97.03M | $48.18M | $50.15M | $39.59M |
|---|
| 2023-10-28 | $300.07M | $107.86M | $54.3M | $57.02M | $43.79M |
|---|
| 2023-07-29 | $324.24M | $114.48M | $63.1M | $65.17M | $49.63M |
|---|
| 2023-04-29 | $286.7M | $102.47M | $48.85M | $48.12M | $36.3M |
|---|
| 2023-01-28 | $268.48M | $94.92M | $44.43M | $44.92M | $34.36M |
|---|
| 2022-10-29 | $299.63M | $100M | $46.92M | $47.01M | $36.05M |
|---|
| 2022-07-30 | $318.12M | $99.4M | $46.48M | $46.39M | $35.45M |
|---|
| 2022-04-30 | $284.22M | $97.75M | $45.27M | $45.11M | $34.34M |
|---|
| 2022-01-29 | $258.92M | $93.8M | $40.7M | $40.62M | $31.07M |
|---|
| 2021-10-30 | $283.16M | $101.49M | $51.56M | $51.55M | $39.28M |
|---|
| 2021-07-31 | $311.71M | $124.77M | $70.33M | $70.31M | $53.82M |
|---|
| 2021-05-01 | $261.1M | $100.69M | $51.4M | $51.31M | $39.13M |
|---|
| 2021-01-30 | $245.93M | $95.66M | $48.16M | $48.23M | $36.69M |
|---|
| 2020-10-31 | $271.81M | $108.05M | $61.59M | $61.65M | $47.16M |
|---|
| 2020-08-01 | $293.37M | $117.22M | $66.67M | $66.95M | $51.16M |
|---|
| 2020-05-02 | $262.4M | $98.66M | $46.31M | $47.29M | $36.21M |
|---|
| 2020-01-25 | $222.81M | $82.1M | $33.21M | $34.19M | $26.56M |
|---|
| 2019-10-26 | $251.61M | $92.81M | $41.64M | $42.67M | $32.65M |
|---|
| 2019-07-27 | $263.57M | $96.57M | $44.58M | $45.31M | $34.54M |
|---|
| 2019-04-27 | $239.92M | $84.58M | $33.75M | $34.57M | $26.14M |
|---|
| 2019-01-26 | $220.89M | $80.55M | $31.02M | $32.2M | $24.81M |
|---|
| 2018-10-27 | $260.71M | $103.52M | — | $53.29M | $41.08M |
|---|
| 2018-07-28 | $292.59M | $115.69M | — | $63.81M | $48.83M |
|---|
| 2018-04-28 | $244.31M | $99.36M | — | $50.41M | $36.44M |
|---|
| 2018-01-27 | $227.48M | $91.19M | — | $46.13M | $41.08M |
|---|
| 2017-10-28 | $244.12M | $96.08M | — | $50.91M | $33.98M |
|---|
| 2017-07-29 | $259.83M | $104.5M | — | $58.04M | $38.27M |
|---|
| 2017-04-29 | $212.07M | $85.95M | — | $44.46M | $29.16M |
|---|
| 2017-01-28 | $194.56M | $75.92M | — | $36.91M | $24.29M |
|---|
| 2016-10-29 | $203.18M | $78.72M | — | $37.39M | $24.6M |
|---|
| 2016-07-30 | $217.11M | $85.49M | — | $44.07M | $29M |
|---|
| 2016-04-30 | $179.03M | $65.37M | — | $26.35M | $17.54M |
|---|
| 2016-01-30 | $161.69M | $52.55M | — | $17.08M | $11.24M |
|---|
| 2015-10-31 | $178.68M | $60.62M | — | $23.27M | $15.31M |
|---|
| 2015-08-01 | $185.39M | $62.9M | — | $26.01M | $17.11M |
|---|
| 2015-05-02 | $164.59M | $55.48M | — | $18.46M | $12.18M |
|---|
| 2015-01-31 | $143.02M | $46.09M | — | $13.35M | $8.81M |
|---|
| 2014-11-01 | $163.58M | $57.73M | — | $19.63M | $12.96M |
|---|
| 2014-08-02 | $174.64M | $59.84M | — | $23.28M | $15.36M |
|---|
| 2014-05-03 | $164.34M | $55.39M | — | $15.44M | $11.93M |
|---|
| 2014-01-25 | $136.77M | $44.69M | — | $10.28M | $7.14M |
|---|
| 2013-10-26 | $167.67M | $58.83M | — | $18.97M | $12.5M |
|---|
| 2013-07-27 | $172.35M | $58.75M | — | $18.43M | $12.07M |
|---|
| 2013-04-27 | $167.87M | $58.01M | — | $17.85M | $12.1M |
|---|
| 2013-01-26 | $144.72M | $46.35M | — | $12.28M | $8.41M |
|---|
| 2012-10-27 | $166.57M | $54.59M | — | $18.35M | $12.02M |
|---|
| 2012-07-28 | $182.85M | $58.29M | — | $21.97M | $14.39M |
|---|
| 2012-04-28 | $165.43M | $52.85M | — | $17.34M | $11.53M |
|---|
| 2012-01-28 | $136.4M | $45.24M | — | $11.78M | $7.9M |
|---|
| 2011-10-29 | $157.97M | $54.1M | — | $17.11M | $11.12M |
|---|
| 2011-07-30 | $169.08M | $61.07M | — | $20.67M | $13.44M |
|---|
| 2011-04-30 | $152.11M | $54.28M | — | $16.58M | $11.09M |
|---|
| 2011-01-29 | $131.93M | $49.53M | — | $11.5M | $7.41M |
|---|
| 2010-10-30 | $151.13M | $56.36M | — | $15.85M | $10.21M |
|---|
| 2010-07-31 | $165.03M | $58.49M | — | $18.72M | $12.05M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-02 | $1.18B | $437.26M | $230.11M | $240.57M | $183.65M |
|---|
| 2025-05-03 | $1.2B | $443.94M | $235.46M | $244.56M | $186.82M |
|---|
| 2024-04-27 | $1.19B | $428.45M | $218.51M | $229.85M | $176.73M |
|---|
| 2023-04-29 | $1.17B | $396.79M | $186.68M | $186.44M | $142.16M |
|---|
| 2022-04-30 | $1.14B | $417.81M | $207.86M | $207.6M | $158.51M |
|---|
| 2021-05-01 | $1.07B | $421.62M | $227.83M | $228.14M | $174.15M |
|---|
| 2020-05-02 | $1B | $370.14M | $165.75M | $169.46M | $129.97M |
|---|
| 2019-04-27 | $1.01B | $384.35M | $179.94M | $183.88M | $140.85M |
|---|
| 2018-04-28 | $975.73M | $391.14M | $204.19M | $205.49M | $149.77M |
|---|
| 2017-04-29 | $826.92M | $326.08M | — | $162.83M | $107.05M |
|---|
| 2016-04-30 | $704.79M | $241.44M | — | $92.71M | $61.2M |
|---|
| 2015-05-02 | $645.83M | $219.14M | — | $74.71M | $49.31M |
|---|
| 2014-05-03 | $641.14M | $217.66M | — | $63.11M | $43.64M |
|---|
| 2013-04-27 | $662.01M | $217.25M | — | $70.45M | $46.92M |
|---|
| 2012-04-28 | $628.89M | $213.26M | — | $66.9M | $43.99M |
|---|
| 2011-04-30 | $600.19M | $218.65M | — | $62.65M | $40.75M |
|---|
| 2010-05-01 | $593.47M | $197.02M | — | $51.39M | $32.85M |
|---|