Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-10-30 to 2026-05-02
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-02 | $487.03M | $228.92M | -$15.38M | -$15.88M | -$14.81M |
|---|
| 2026-01-31 | $799.94M | $367.09M | $51.32M | $50.76M | $47.61M |
|---|
| 2025-11-01 | $616.22M | $288.63M | $8.58M | $7.54M | $5.36M |
|---|
| 2025-08-02 | $545.97M | $249.95M | -$14.44M | -$16.05M | -$18.47M |
|---|
| 2025-05-03 | $473.97M | $221.18M | -$28.15M | -$29.66M | -$21.23M |
|---|
| 2025-02-01 | $745.95M | $349.64M | $46.12M | $45.23M | $34.38M |
|---|
| 2024-11-02 | $596.33M | $285.26M | $10.21M | $8.91M | -$18.93M |
|---|
| 2024-08-03 | $525.19M | $245.64M | -$10.27M | -$11.71M | -$9.99M |
|---|
| 2024-05-04 | $457.6M | $216.28M | -$32.13M | -$33.13M | -$24.35M |
|---|
| 2024-02-03 | $738.95M | $342.07M | $37.31M | $35.63M | $27.19M |
|---|
| 2023-10-28 | $579.32M | $278.43M | $10.85M | $8.5M | $6.54M |
|---|
| 2023-07-29 | $523.03M | $249.52M | -$38.63M | -$41.16M | -$31.67M |
|---|
| 2023-04-29 | $483.33M | $228.81M | -$23M | -$24.74M | -$18.89M |
|---|
| 2023-01-28 | $725.02M | $336.63M | $49.84M | $48.48M | $38.95M |
|---|
| 2022-10-29 | $603.79M | $293.81M | $26.07M | $25.12M | $20.38M |
|---|
| 2022-07-30 | $535.33M | $254.31M | $9.08M | $8.63M | $7.64M |
|---|
| 2022-04-30 | $520.75M | $251.44M | $8.25M | $7.85M | $4.95M |
|---|
| 2022-01-29 | $727.66M | $355.75M | $83.38M | $82.81M | $62.14M |
|---|
| 2021-10-30 | $600.55M | $295.2M | $43.76M | $43.12M | $32.9M |
|---|
| 2021-07-31 | $555.18M | $272.52M | $12.9M | $12.23M | $10.94M |
|---|
| 2021-05-01 | $538.7M | $257.66M | $15.53M | $14.84M | $8.88M |
|---|
| 2021-01-30 | $636.8M | $291.82M | $62.58M | $61.85M | $89.92M |
|---|
| 2020-10-31 | $479.28M | $225.5M | $8.18M | $6.96M | $7.47M |
|---|
| 2020-08-01 | $391.22M | $167M | -$21.99M | -$23.73M | -$19.04M |
|---|
| 2020-05-02 | $279.23M | $120.14M | -$156.02M | -$156.75M | -$134.78M |
|---|
| 2020-02-01 | $677.58M | $317.47M | $45.33M | $44.96M | $35.56M |
|---|
| 2019-11-02 | $537.26M | $264.2M | $25.94M | $25.43M | $18.9M |
|---|
| 2019-08-03 | $486.57M | $236.53M | $2.96M | $2.71M | $577,000.00 |
|---|
| 2019-05-04 | $495.65M | $244.91M | $9.08M | $9.34M | $6.35M |
|---|
| 2019-02-02 | $675.49M | — | $50.64M | $49.99M | -$63.97M |
|---|
| 2018-11-03 | $539.83M | — | $26.39M | $25.58M | $14.39M |
|---|
| 2018-08-04 | $487.02M | — | $1.08M | $1,000.00 | -$15,000.00 |
|---|
| 2018-05-05 | $486.22M | — | $3.71M | $2.69M | -$2.33M |
|---|
| 2018-02-03 | $150.91M | — | $225.91M | $224.49M | $56.05M |
|---|
| 2017-10-28 | $716.76M | — | -$152.38M | -$153.86M | -$164.82M |
|---|
| 2017-07-29 | $616.51M | — | -$1.99M | -$3.26M | -$3.95M |
|---|
| 2017-04-29 | — | — | $2.83M | $1.62M | $885,000.00 |
|---|
| 2017-01-28 | — | — | $29.53M | $35.94M | $46.55M |
|---|
| 2016-10-29 | — | — | $40.35M | $38.86M | $25.9M |
|---|
| 2016-07-30 | — | — | $20.02M | $21.2M | $14.58M |
|---|
| 2016-04-30 | — | — | $17.9M | $16.76M | $10.41M |
|---|
| 2016-01-30 | — | — | $70.45M | $73.64M | $44.66M |
|---|
| 2015-10-31 | — | — | $52.05M | $50.72M | $32.51M |
|---|
| 2015-08-01 | — | — | $12.5M | $11.57M | $7.52M |
|---|
| 2015-05-02 | — | — | $16.25M | $15.61M | $9.88M |
|---|
| 2015-01-31 | — | — | $86.9M | $86.05M | $50.4M |
|---|
| 2014-11-01 | — | — | $46.56M | $38.62M | $28.66M |
|---|
| 2014-08-02 | — | — | $10.08M | $9.3M | $4.69M |
|---|
| 2014-05-03 | — | — | $23.72M | $23.02M | $13.97M |
|---|
| 2014-02-01 | — | — | $75.2M | $74M | $42.15M |
|---|
| 2013-11-02 | — | — | $46.98M | $45.79M | $27.75M |
|---|
| 2013-08-03 | — | — | $15.53M | $14.39M | $8.34M |
|---|
| 2013-05-04 | $591.68M | — | $25.72M | $24.69M | $14.41M |
|---|
| 2013-02-02 | $797.12M | — | $62.81M | $61.4M | $38.76M |
|---|
| 2012-10-27 | $665.02M | — | $54.21M | $52.91M | $42.13M |
|---|
| 2012-07-28 | $544.3M | — | $15.85M | $14.64M | $9.97M |
|---|
| 2012-04-28 | $600.46M | — | $37M | $35.89M | $21.58M |
|---|
| 2012-01-28 | $723.63M | — | $70.78M | $69.15M | $41.47M |
|---|
| 2011-10-29 | $616.65M | — | $45.91M | $44.04M | $26.09M |
|---|
| 2011-07-30 | $470.73M | — | $1.65M | $570,000.00 | -$392,000.00 |
|---|
| 2011-04-30 | $481.59M | — | $25.53M | $25.01M | $14.79M |
|---|
| 2011-01-29 | — | — | $48.28M | $47.92M | $30.86M |
|---|
| 2010-10-31 | — | — | $26.68M | $26.37M | $16.92M |
|---|
| 2010-10-30 | — | — | — | — | $16.92M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $2.44B | $1.13B | $17.31M | $12.59M | $13.27M |
|---|
| 2025-02-01 | $2.33B | $1.1B | $13.93M | $9.31M | -$18.89M |
|---|
| 2024-02-03 | $2.32B | $1.1B | -$13.46M | -$21.77M | -$16.83M |
|---|
| 2023-01-28 | $2.38B | $1.14B | $93.24M | $90.07M | $71.92M |
|---|
| 2022-01-29 | $2.42B | $1.18B | $155.57M | $152.99M | $114.85M |
|---|
| 2021-01-30 | $1.79B | $804.47M | -$107.25M | -$111.67M | -$56.43M |
|---|
| 2021-01-29 | — | — | — | — | -$56.43M |
|---|
| 2020-02-01 | $2.2B | $1.06B | $83.32M | $82.44M | $61.38M |
|---|
| 2020-01-29 | — | — | — | — | $61.38M |
|---|
| 2019-02-02 | $2.19B | $1.05B | $81.82M | $78.26M | -$51.93M |
|---|
| 2018-02-03 | $2.13B | $1.01B | $74.37M | $68.99M | -$111.84M |
|---|
| 2017-01-28 | $2.02B | $1.42B | $107.79M | $112.76M | $97.43M |
|---|
| 2016-01-30 | — | $1.44B | $151.25M | $151.53M | $94.57M |
|---|
| 2015-01-31 | — | $1.4B | $167.27M | $156.99M | $97.73M |
|---|
| 2014-02-01 | — | $1.3B | $163.44M | $158.86M | $92.65M |
|---|
| 2013-02-02 | $2.61B | $1.3B | $169.86M | $164.83M | $112.44M |
|---|
| 2012-01-28 | $2.29B | $1.15B | $143.87M | $138.78M | $81.96M |
|---|
| 2011-01-29 | $1.79B | — | $86.08M | $84.96M | $53.21M |
|---|