Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-05-01 to 2026-08-01
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-08-01 | $265.4M | $47.7M | -$3.9M | -$7.3M | -$11.4M |
|---|
| 2026-05-02 | $298.1M | $72.2M | $10.9M | $12.7M | $400,000.00 |
|---|
| 2026-01-31 | $233.7M | $38.8M | -$6.1M | -$13.1M | -$15.9M |
|---|
| 2025-11-01 | $246.9M | $47.7M | $2.9M | -$4.2M | -$9.9M |
|---|
| 2025-08-02 | $240.5M | $43.5M | $1.1M | -$6.1M | -$10.3M |
|---|
| 2025-05-03 | $257.1M | $19.6M | -$23.6M | -$30.4M | -$28.3M |
|---|
| 2025-02-01 | $239.9M | $41.3M | -$2.2M | -$8.2M | -$14.4M |
|---|
| 2024-11-02 | $292.6M | $57.9M | $9.4M | $1.6M | -$1.6M |
|---|
| 2024-07-27 | $258.5M | $44.6M | -$7.5M | -$13.1M | -$18.3M |
|---|
| 2024-04-27 | $277.3M | $35.5M | -$61.5M | -$63.1M | -$57.3M |
|---|
| 2024-01-27 | $259.5M | $37M | -$3M | -$10.5M | -$11.6M |
|---|
| 2023-10-28 | $288M | $52.3M | -$51.3M | -$55.5M | -$55.3M |
|---|
| 2023-07-29 | $289.7M | $54M | $3.8M | $1M | $900,000.00 |
|---|
| 2023-04-29 | $301.2M | $63.3M | $8.5M | $7.8M | $8.1M |
|---|
| 2023-01-28 | $280.1M | $64.9M | $27.3M | $23M | $19.9M |
|---|
| 2022-10-29 | $315.9M | $74.1M | $32.8M | $33.4M | $27.6M |
|---|
| 2022-07-30 | $282.4M | $61.8M | $21.8M | $25.9M | $21.5M |
|---|
| 2022-04-30 | $288.7M | $54.9M | $14.6M | $17.2M | $16.2M |
|---|
| 2022-01-29 | $291.6M | $69.1M | $29.8M | $33.5M | $29.4M |
|---|
| 2021-10-30 | $295.5M | $69.2M | $33.2M | $33M | $27.5M |
|---|
| 2021-07-31 | $287.8M | $71.7M | $34.1M | $34.8M | $29.1M |
|---|
| 2021-05-01 | $301M | $75.6M | $33.7M | $36.6M | $31.1M |
|---|
| 2021-01-30 | $295.3M | $72.6M | $35.4M | $36.5M | $31.9M |
|---|
| 2020-10-31 | $300.8M | $80.8M | $45M | $46.2M | $38.6M |
|---|
| 2020-08-02 | — | — | — | $15.6M | — |
|---|
| 2020-08-01 | $190.9M | $45.1M | $13.8M | $15.6M | $20.7M |
|---|
| 2020-07-27 | — | — | — | — | $28.3M |
|---|
| 2020-05-02 | $210.6M | $59.2M | $36.3M | $40.1M | $30.1M |
|---|
| 2020-02-01 | $285.9M | $79.3M | $41.5M | $44M | $41.2M |
|---|
| 2019-10-26 | $257.2M | $68.6M | $30.7M | $29M | $23.8M |
|---|
| 2019-07-29 | $270.2M | — | — | — | — |
|---|
| 2019-07-27 | $270.2M | $75.8M | $38.6M | $35.6M | $28.3M |
|---|
| 2019-04-27 | $266M | $70.6M | $33M | $30.1M | $22.6M |
|---|
| 2019-01-26 | $246.9M | $64.3M | $26M | $27.7M | $30.7M |
|---|
| 2018-10-27 | $264M | $70.8M | $19.1M | $17.6M | $14.6M |
|---|
| 2018-07-28 | $223.4M | $60.1M | $28.7M | $28.2M | $23.7M |
|---|
| 2018-04-28 | $249M | $61.9M | $27.6M | $30.8M | $36.8M |
|---|
| 2018-01-27 | $228M | $60.1M | $35.6M | $39.1M | -$24.3M |
|---|
| 2017-10-28 | $230.1M | $62M | $29.7M | $29.1M | $24.2M |
|---|
| 2017-07-29 | $201.2M | $55.6M | $25.4M | $24.8M | $20.5M |
|---|
| 2017-04-29 | $219.8M | $55.3M | $26M | $27.9M | $23.2M |
|---|
| 2017-01-28 | $195.6M | $53.4M | $29.1M | $30.3M | $23.7M |
|---|
| 2016-10-29 | $209.3M | $55.6M | $29.1M | $31.1M | $24.9M |
|---|
| 2016-07-30 | $191.9M | $54.1M | $26.7M | $26.7M | $21.2M |
|---|
| 2016-04-30 | $212.8M | $60.8M | $31.3M | $30.3M | $22.6M |
|---|
| 2016-01-30 | $184.6M | $47.6M | $21.5M | $22.7M | $17.2M |
|---|
| 2015-10-31 | $208.4M | $50.9M | $26.4M | $26.9M | $21.2M |
|---|
| 2015-08-01 | $203.3M | $53.6M | $30.4M | $30.9M | $23.5M |
|---|
| 2015-05-02 | $227.3M | $52M | $14.5M | $22.5M | $26.6M |
|---|
| 2015-01-31 | $206M | $56.2M | $34.7M | $35.2M | $27.1M |
|---|
| 2014-11-01 | $229.7M | $60.2M | $34.8M | $34.7M | $26M |
|---|
| 2014-08-02 | $218.1M | $50.5M | $28.3M | $28.4M | $21.4M |
|---|
| 2014-05-03 | $224.9M | $42.8M | $20.3M | $23.7M | $48.1M |
|---|
| 2014-02-01 | $189.8M | $38.5M | $16.4M | $16M | $14.6M |
|---|
| 2013-10-26 | $190.9M | $41.4M | $21.7M | $21.2M | $19.8M |
|---|
| 2013-07-27 | $167.3M | $34M | $15.1M | $14.9M | $13.6M |
|---|
| 2013-04-27 | $148.32M | $27.81M | $3.66M | $2.99M | $10.12M |
|---|
| 2013-01-26 | $122.98M | $20.03M | $4.26M | $4.12M | $3.33M |
|---|
| 2012-10-27 | $129.76M | $22.29M | $27.12M | $26.53M | $23.36M |
|---|
| 2012-07-28 | $118.74M | $21.47M | $4.17M | $4.26M | $3.89M |
|---|
| 2012-04-28 | $126.41M | $22.95M | $4.93M | $5.53M | $5.79M |
|---|
| 2012-01-28 | $112M | $19.25M | $2.42M | $1.97M | $809,000.00 |
|---|
| 2011-10-29 | $115.89M | $20.92M | $2.64M | $2.45M | $311,000.00 |
|---|
| 2011-07-30 | $110.8M | $19.98M | $1.42M | $1.46M | $1.49M |
|---|
| 2011-04-30 | $119.41M | $25.89M | $5.79M | $5.2M | $10.07M |
|---|
| 2011-01-29 | $102.1M | $19.43M | $3.94M | $4.31M | $5.88M |
|---|
| 2010-10-30 | $107.72M | $23.64M | $2.37M | $278,000.00 | -$513,000.00 |
|---|
| 2010-07-31 | $98.97M | $19.44M | $3.85M | $4.67M | $4.07M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-02 | $1.02B | $202.2M | $8.8M | -$10.7M | -$35.7M |
|---|
| 2025-05-03 | $1.05B | $163.4M | -$23.9M | -$50.1M | -$62.6M |
|---|
| 2024-04-27 | $1.11B | $178.8M | -$112M | -$128.1M | -$123.3M |
|---|
| 2023-04-29 | $1.18B | $264.1M | $90.4M | $90.1M | $77.1M |
|---|
| 2022-04-30 | $1.16B | $264.9M | $111.7M | $118.5M | $102.2M |
|---|
| 2021-05-01 | $1.09B | $274.1M | $127.9M | $134.9M | $122.3M |
|---|
| 2020-05-02 | $1.02B | $282.9M | $147.1M | $148.7M | $123.4M |
|---|
| 2019-04-27 | $1B | $265.8M | $106.8M | $103.6M | $91.6M |
|---|
| 2018-04-28 | $908.3M | $239.6M | $118.3M | $123.8M | $57.2M |
|---|
| 2017-04-29 | $816.5M | $218.3M | $110.8M | $115.9M | $92.9M |
|---|
| 2016-04-30 | $809.1M | $212.9M | $109.7M | $110.9M | $84.6M |
|---|
| 2015-05-02 | $881.1M | $218.8M | $112.2M | $120.8M | $101.1M |
|---|
| 2014-05-03 | $772.8M | $156.7M | $73.6M | $75.9M | $96.1M |
|---|
| 2013-04-27 | $519.8M | $91.6M | $39.2M | $37.9M | $40.7M |
|---|
| 2012-04-28 | $465.1M | $83.1M | $11.4M | $11.4M | $8.4M |
|---|
| 2011-04-30 | $428.22M | $89.17M | $15.94M | $14.46M | $19.5M |
|---|
| 2010-05-01 | $377.65M | $79.94M | $7.44M | $7.82M | $13.66M |
|---|