Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-04-24 to 2026-07-25
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-25 | $475.69M | $208.66M | -$2.1M | -$3.66M | -$2.29M |
|---|
| 2026-04-25 | $570.34M | $262.76M | $41.23M | $43.1M | $33.27M |
|---|
| 2026-01-24 | $541.59M | $233.51M | $29.81M | $31.75M | $21.65M |
|---|
| 2025-10-25 | $522.48M | $231.14M | $36.18M | $39.56M | $28.86M |
|---|
| 2025-07-26 | $492.23M | $209.2M | $21.99M | $24.39M | $18.2M |
|---|
| 2025-04-26 | $570.87M | $251.06M | $29.53M | $32.02M | $14.93M |
|---|
| 2025-01-25 | $521.78M | $231.37M | $35.17M | $38.63M | $28.43M |
|---|
| 2024-10-26 | $521.03M | $230.65M | $38.77M | $40.52M | $30.04M |
|---|
| 2024-07-27 | $495.53M | $213.34M | $32.37M | $35.97M | $26.16M |
|---|
| 2024-04-27 | $553.54M | $240.08M | $50.1M | $54.14M | $39.31M |
|---|
| 2024-01-27 | $500.41M | $213.25M | $32.56M | $35.94M | $28.64M |
|---|
| 2023-10-28 | $511.44M | $222.61M | $33.61M | $37.66M | $27.2M |
|---|
| 2023-07-29 | $481.65M | $205.73M | $34.53M | $38.02M | $27.48M |
|---|
| 2023-04-29 | $561.29M | $248.64M | $54.07M | $46.05M | $34.37M |
|---|
| 2023-01-28 | $572.72M | $235.58M | $42.84M | $43.65M | $31.73M |
|---|
| 2022-10-29 | $611.33M | $249.48M | $61.88M | $63.09M | $46.08M |
|---|
| 2022-07-30 | $604.09M | $231.03M | $52.64M | $53M | $38.49M |
|---|
| 2022-04-30 | $684.57M | $235.05M | $78.79M | $77.73M | $57.47M |
|---|
| 2022-01-22 | $571.57M | $219.37M | $39.49M | $38.67M | $28.47M |
|---|
| 2021-10-23 | $575.89M | $223.3M | $54.11M | $55.01M | $39.52M |
|---|
| 2021-07-24 | $524.78M | $202.08M | $34.37M | $34.08M | $24.57M |
|---|
| 2021-04-24 | $519.47M | $222.09M | $50.06M | $51.44M | $37.5M |
|---|
| 2021-01-23 | $470.2M | $201.25M | $34.41M | $40.93M | $29.23M |
|---|
| 2020-10-24 | $459.12M | $200.56M | $47.94M | $47.71M | $34.94M |
|---|
| 2020-07-25 | $285.46M | $116.36M | $4.33M | $5.83M | $4.8M |
|---|
| 2020-04-25 | $367.28M | $171.71M | $13.43M | $14.03M | $2.3M |
|---|
| 2020-01-25 | $475.86M | $199.64M | $52.31M | $46.89M | $34.51M |
|---|
| 2019-10-26 | $447.21M | $182.39M | $29.6M | $31.18M | $22.59M |
|---|
| 2019-07-27 | $413.63M | $167.71M | $23.42M | $23.07M | $18.07M |
|---|
| 2019-04-27 | $453.79M | $189.77M | $37.17M | $4.48M | $1.53M |
|---|
| 2019-01-26 | $467.58M | $189.87M | $40.84M | $39.9M | $28.73M |
|---|
| 2018-10-27 | $439.33M | $174.41M | $28.5M | $26.39M | $20.01M |
|---|
| 2018-07-28 | $384.7M | $148.52M | $23.16M | $24.55M | $18.3M |
|---|
| 2018-04-28 | $420.03M | $166.19M | $45.71M | $44.77M | $34.21M |
|---|
| 2018-01-27 | $413.64M | $162.5M | $33.1M | $32.33M | $12.11M |
|---|
| 2017-10-28 | $393.21M | $154.95M | $34.27M | $33.56M | $22.9M |
|---|
| 2017-07-29 | $357.08M | $139.1M | $16.3M | $18.23M | $11.65M |
|---|
| 2017-04-29 | $412.71M | $168.89M | $43.45M | $42.48M | $28M |
|---|
| 2017-01-28 | $389.99M | $156.81M | $33.57M | $33.47M | $23.29M |
|---|
| 2016-10-29 | $376.58M | $149.38M | $33.86M | $33.01M | $20.83M |
|---|
| 2016-07-30 | $340.78M | $134.22M | $22.46M | $21.79M | $13.81M |
|---|
| 2016-04-30 | $417.07M | $166.95M | $37.19M | $34.2M | $22.72M |
|---|
| 2016-01-23 | $384.01M | $147.99M | $34.78M | $34.88M | $21.91M |
|---|
| 2015-10-24 | $382.89M | $145.81M | $33.39M | $33.94M | $20.95M |
|---|
| 2015-07-25 | $341.42M | $124.23M | $19.97M | $22.03M | $13.68M |
|---|
| 2015-04-25 | $374.94M | $133.53M | $29.55M | $31.06M | $20.22M |
|---|
| 2015-01-24 | $357.88M | $129.56M | $26.93M | $27.83M | $17.95M |
|---|
| 2014-10-25 | $365.6M | $129.9M | $30.19M | $30.43M | $19.53M |
|---|
| 2014-07-26 | $326.98M | $111.51M | $16.49M | $16.3M | $13.08M |
|---|
| 2014-04-26 | $353.02M | $118.5M | $22.53M | $23.56M | $12.24M |
|---|
| 2014-01-25 | $346.53M | $121.8M | $25.88M | $26.77M | $16.48M |
|---|
| 2013-10-26 | $352.27M | $122.69M | $26.12M | $25.88M | $16.74M |
|---|
| 2013-07-27 | $305.5M | $101.47M | $14.77M | $15.35M | $9.59M |
|---|
| 2013-04-27 | $328.03M | $117.05M | $26.9M | $27.55M | $18.31M |
|---|
| 2013-01-26 | $340.21M | $112.26M | $22.81M | $25.26M | $17.06M |
|---|
| 2012-10-27 | $322.34M | $100.31M | $10.56M | $10.7M | $6.62M |
|---|
| 2012-07-28 | $301.5M | $89.61M | $7.63M | $7.45M | $4.4M |
|---|
| 2012-04-28 | $262.42M | $94.23M | $15.96M | $24.9M | $19.6M |
|---|
| 2012-01-28 | $316.52M | $99.79M | $17.02M | $18.21M | $14.96M |
|---|
| 2011-10-29 | $307.68M | $95.78M | $12.25M | $11.92M | $7.87M |
|---|
| 2011-07-30 | $280.09M | $80.93M | $3.47M | $3.93M | $45.54M |
|---|
| 2011-04-30 | $338.9M | $108.06M | $12.23M | $12.23M | $10.31M |
|---|
| 2011-01-22 | $291.94M | $88.35M | $9.99M | $10.84M | $10.01M |
|---|
| 2010-10-23 | $292.98M | $85.11M | $5.34M | $4.55M | $3.95M |
|---|
| 2010-07-24 | $263.31M | $72.83M | -$1.65M | -$1.65M | -$216,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-25 | $2.13B | $936.6M | $129.21M | $138.81M | $101.99M |
|---|
| 2025-04-26 | $2.11B | $926.42M | $135.84M | $147.13M | $99.56M |
|---|
| 2024-04-27 | $2.05B | $881.67M | $150.8M | $165.75M | $122.63M |
|---|
| 2023-04-29 | $2.35B | $964.73M | $211.44M | $205.79M | $150.66M |
|---|
| 2022-04-30 | $2.36B | $879.79M | $206.76M | $205.49M | $150.02M |
|---|
| 2021-04-24 | $1.73B | $740.26M | $136.74M | $145.91M | $106.46M |
|---|
| 2020-04-25 | $1.7B | $721.45M | $118.76M | $115.17M | $77.47M |
|---|
| 2019-04-27 | $1.75B | $702.57M | $129.67M | $95.33M | $68.57M |
|---|
| 2018-04-28 | $1.58B | $622.75M | $129.37M | $128.89M | $80.87M |
|---|
| 2017-04-29 | $1.52B | $609.3M | $133.34M | $130.74M | $85.92M |
|---|
| 2016-04-30 | $1.53B | $584.98M | $125.33M | $125.04M | $79.25M |
|---|
| 2015-04-25 | $1.43B | $504.49M | $103.17M | $105.63M | $70.77M |
|---|
| 2014-04-26 | $1.36B | $464.45M | $89.3M | $91.56M | $55.06M |
|---|
| 2013-04-27 | $1.27B | $416.86M | $67.6M | $70.69M | $46.39M |
|---|
| 2012-04-28 | $1.17B | $370.74M | $48.7M | $58.95M | $87.97M |
|---|
| 2011-04-30 | $1.19B | $354.34M | $25.91M | $25.97M | $24.05M |
|---|
| 2010-04-24 | $1.18B | $373.13M | $40.43M | $43.1M | $32.7M |
|---|