Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-05-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $34.17M | $12.08M | $2.57M | -$6.13M | -$6.16M |
|---|
| 2026-03-31 | $23.19M | $4.46M | -$4.67M | -$14.94M | -$14.98M |
|---|
| 2025-09-30 | $31.11M | $7.79M | -$3.07M | -$9.66M | -$9.99M |
|---|
| 2025-05-25 | $36.44M | $13.98M | $5.33M | -$1.11M | -$1.15M |
|---|
| 2025-02-23 | $35.15M | $9.85M | -$9.03M | -$14.78M | -$14.77M |
|---|
| 2024-11-24 | $32.56M | $11.08M | -$1.96M | -$6.53M | -$6.57M |
|---|
| 2024-08-25 | $24.71M | $5.39M | -$11.58M | -$16.26M | -$16.23M |
|---|
| 2024-05-26 | $37.89M | $17.27M | $2.15M | -$7.14M | -$7.08M |
|---|
| 2024-02-25 | $35.7M | $11.89M | -$895,000.00 | $15M | $15.63M |
|---|
| 2023-11-26 | $30.15M | $9.96M | -$1.48M | $14.18M | $14.22M |
|---|
| 2023-08-27 | $24.52M | $2.73M | -$8.61M | -$12.52M | -$10.75M |
|---|
| 2023-05-28 | $31.15M | $7.78M | -$6.64M | -$36.77M | -$39.28M |
|---|
| 2023-02-26 | $26.54M | $8.55M | -$6.53M | -$11.26M | -$36.51M |
|---|
| 2022-11-27 | $21.86M | $5.68M | -$5.35M | -$9.2M | -$12.81M |
|---|
| 2022-08-28 | $23.72M | $5.98M | -$3.27M | -$6.7M | -$10.97M |
|---|
| 2022-05-29 | $21.13M | $7.43M | -$2.51M | -$3.71M | -$55.27M |
|---|
| 2022-02-27 | $37.4M | $12.87M | -$8.57M | -$6.73M | -$13.09M |
|---|
| 2021-11-28 | $43.45M | $14.72M | $4.14M | $1.14M | -$38.52M |
|---|
| 2021-08-29 | $41.63M | $10.44M | -$2.74M | -$9.28M | -$9.51M |
|---|
| 2021-05-30 | -$25.76M | $3.05M | -$6.63M | -$19.97M | -$1.28M |
|---|
| 2021-02-28 | $44.69M | $14.44M | $2.44M | -$1.52M | -$5.5M |
|---|
| 2020-11-29 | $130.9M | $20.64M | -$1.47M | -$16M | -$13.3M |
|---|
| 2020-08-30 | $135.64M | $16.35M | -$12.47M | -$15.31M | -$11M |
|---|
| 2020-05-31 | -$274.17M | -$11.51M | -$449,000.00 | $237,000.00 | -$15.15M |
|---|
| 2020-02-23 | $152.93M | $20.05M | -$15.01M | -$16.83M | -$11.52M |
|---|
| 2019-11-24 | $142.59M | $15.51M | -$6.04M | -$7.91M | -$6.74M |
|---|
| 2019-08-25 | $138.71M | $15.34M | -$4.38M | -$6.15M | -$4.78M |
|---|
| 2019-05-26 | $152.78M | $26.21M | $2.48M | $969,000.00 | -$261,000.00 |
|---|
| 2019-02-24 | $155.55M | $21.57M | $3.24M | $1.92M | $1.07M |
|---|
| 2018-11-25 | $124.56M | $16.89M | $10,000.00 | $309,000.00 | -$585,000.00 |
|---|
| 2018-08-26 | $124.67M | $16.34M | -$257,000.00 | $444,000.00 | $190,000.00 |
|---|
| 2018-05-27 | $141.08M | $24.81M | $8.07M | $8.7M | $6.11M |
|---|
| 2018-02-25 | $144.91M | $19.81M | $3.49M | $3.45M | $16.09M |
|---|
| 2017-11-26 | $122.46M | $14.92M | -$695,000.00 | $579,000.00 | $487,000.00 |
|---|
| 2017-08-27 | $115.78M | $18.8M | $2.73M | $3.67M | $2.15M |
|---|
| 2017-05-28 | $64.95M | $15.68M | $1.61M | $1.82M | $2.45M |
|---|
| 2017-02-26 | $136.57M | $23.43M | $4.33M | $5.05M | $3.5M |
|---|
| 2016-11-27 | $135.87M | $18.95M | $3.26M | $2.07M | $1.33M |
|---|
| 2016-08-28 | $132.39M | $21.14M | $5.47M | $5.23M | $3.31M |
|---|
| 2016-05-29 | $135.31M | $18.61M | $6.25M | $6.31M | $4.73M |
|---|
| 2016-02-28 | $129.99M | $12.93M | -$33.62M | -$33.68M | -$21.19M |
|---|
| 2015-11-29 | $140.44M | $17.27M | $2.81M | $3M | $1.87M |
|---|
| 2015-08-30 | $135.36M | $17.98M | $3.94M | — | $2.95M |
|---|
| 2015-05-31 | $134.45M | $18.67M | $6.2M | — | $4.2M |
|---|
| 2015-03-01 | $138.53M | $16.89M | $4.83M | — | $3.77M |
|---|
| 2014-11-30 | $132.67M | $15.67M | $3.89M | — | $3.22M |
|---|
| 2014-08-31 | $133.61M | $14.19M | $3.53M | — | $2.35M |
|---|
| 2014-05-25 | $120.93M | $16.14M | $5.31M | — | $4.54M |
|---|
| 2014-02-23 | $126.38M | $20.16M | $9.73M | — | $6.4M |
|---|
| 2013-11-24 | $120.03M | $13.73M | $3.18M | — | $3.45M |
|---|
| 2013-08-25 | $109.48M | $12.53M | $1.98M | — | $4.75M |
|---|
| 2013-05-26 | $107.11M | $13.03M | $4.11M | $5.8M | $4.52M |
|---|
| 2013-02-24 | $117.87M | $17.51M | $6.66M | $7.55M | $4.79M |
|---|
| 2012-11-25 | $114.65M | $18.46M | $11.09M | $11.89M | $8.91M |
|---|
| 2012-08-26 | $102.07M | $13.76M | $3M | $4.13M | $4.37M |
|---|
| 2012-05-27 | $82.62M | $14.71M | $3.46M | $4M | $2.78M |
|---|
| 2012-02-26 | $80.06M | $13.17M | $4.04M | $7.73M | $4.77M |
|---|
| 2011-11-27 | $81.57M | $13.01M | $4.21M | $5.49M | $3.34M |
|---|
| 2011-08-28 | $73.3M | $11.25M | $2.87M | $3.06M | $1.81M |
|---|
| 2011-05-29 | $68.1M | $10.55M | -$3.17M | -$2.38M | -$2.74M |
|---|
| 2011-02-27 | $73.51M | $12.48M | $3.75M | $3.67M | $2.3M |
|---|
| 2010-11-28 | $70.17M | $11.86M | $3.53M | $3.39M | $2.06M |
|---|
| 2010-08-29 | $64.95M | $11.82M | $3.93M | $3.76M | $2.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-05-25 | $128.87M | $40.3M | -$17.25M | -$38.67M | -$38.72M |
|---|
| 2024-05-26 | $128.26M | $41.85M | -$8.84M | $9.51M | $12.01M |
|---|
| 2023-05-28 | $103.27M | $27.99M | -$21.8M | -$63.93M | -$99.56M |
|---|
| 2022-05-29 | $111.27M | $39.07M | -$11.79M | -$20.69M | -$116.72M |
|---|
| 2021-05-30 | $100.87M | $38.94M | -$8.82M | -$29.79M | -$32.29M |
|---|
| 2020-05-31 | $160.07M | $39.39M | -$25.88M | -$30.65M | -$38.19M |
|---|
| 2019-05-26 | $557.56M | $81M | $5.48M | $3.64M | $411,000.00 |
|---|
| 2018-05-27 | $524.23M | $78.34M | $13.59M | $16.4M | $24.83M |
|---|
| 2017-05-28 | $469.78M | $79.21M | $14.67M | $14.18M | $10.59M |
|---|
| 2016-05-29 | $541.1M | $66.78M | -$20.63M | -$19.69M | -$11.64M |
|---|
| 2015-05-31 | $539.26M | $65.41M | $18.46M | $21.47M | $13.54M |
|---|
| 2014-05-25 | $476.81M | $62.56M | $20.19M | — | $19.15M |
|---|
| 2013-05-26 | $441.71M | $62.76M | $24.87M | $32.26M | $22.59M |
|---|
| 2012-05-27 | $317.55M | $52.14M | $14.58M | $20.28M | $12.7M |
|---|
| 2011-05-29 | $276.73M | $46.7M | $8.03M | $8.44M | $3.92M |
|---|
| 2010-05-30 | $238.22M | $33.77M | $7.98M | $8.73M | $3.98M |
|---|