Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-01-30 to 2026-05-02
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-02 | $478.84M | $361.14M | $7.2M | $48.93M | $44.51M |
|---|
| 2026-01-31 | $444.3M | $338.38M | $9.02M | $27.54M | $22.04M |
|---|
| 2025-11-01 | $415.98M | $319.01M | -$1.72M | $9.1M | $7.77M |
|---|
| 2025-08-02 | $391.48M | $300.98M | -$26.62M | -$15.19M | -$16.8M |
|---|
| 2025-05-03 | $366.88M | $283.72M | -$33.26M | -$20.53M | -$22.12M |
|---|
| 2025-02-01 | $346.29M | $265.99M | -$18.41M | -$8.62M | -$11.2M |
|---|
| 2024-11-02 | $321.98M | $245.95M | -$47.37M | -$37.31M | -$37.81M |
|---|
| 2024-08-03 | $300.2M | $226.84M | -$58.19M | -$48.57M | -$49.61M |
|---|
| 2024-05-04 | $280.73M | $212.1M | -$66M | -$55.91M | -$56.29M |
|---|
| 2024-02-03 | $276.27M | $207.25M | -$123M | -$111.53M | -$113.37M |
|---|
| 2023-10-28 | $237.53M | $175.95M | -$54.77M | -$45.39M | -$45.53M |
|---|
| 2023-07-29 | $219.26M | $160.39M | -$69.75M | -$59.53M | -$59.97M |
|---|
| 2023-04-29 | $204.32M | $146.76M | -$75.82M | -$66.93M | -$67.86M |
|---|
| 2023-01-28 | $186.58M | $135.05M | -$59.99M | -$51.47M | -$53.6M |
|---|
| 2022-10-29 | $169.8M | $122.55M | -$63.48M | -$57.86M | -$58.56M |
|---|
| 2022-07-30 | $153.52M | $109.27M | -$65.78M | -$64.24M | -$64.28M |
|---|
| 2022-04-30 | $142.65M | $103.03M | -$70.21M | -$70.27M | -$70.99M |
|---|
| 2022-01-29 | $125.75M | $87.05M | -$251.74M | -$251.98M | -$252.77M |
|---|
| 2021-10-30 | $113.82M | $82.04M | -$32.28M | -$32.43M | -$32.45M |
|---|
| 2021-07-31 | $101.04M | $72.68M | -$31.23M | -$31.01M | -$31.37M |
|---|
| 2021-05-01 | $87.73M | $62.1M | -$38.6M | -$38.44M | -$38.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $1.62B | $1.24B | -$52.58M | $906,000.00 | -$9.12M |
|---|
| 2025-02-01 | $1.25B | $950.88M | -$189.97M | -$150.41M | -$154.91M |
|---|
| 2024-02-03 | $937.39M | $690.35M | -$323.35M | -$283.38M | -$286.73M |
|---|
| 2023-01-28 | $652.55M | $469.89M | -$259.46M | -$243.84M | -$247.42M |
|---|
| 2022-01-29 | $428.35M | $303.86M | -$353.85M | -$353.85M | -$355.02M |
|---|
| 2021-01-30 | $249.91M | $174.51M | -$209.48M | -$210.12M | -$210.21M |
|---|