Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-01-31 to 2026-05-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-03 | $1.05B | $723.33M | $19.94M | $33.87M | $24.08M |
|---|
| 2026-02-01 | $1.06B | $740.09M | $87.2M | $107.52M | $100.25M |
|---|
| 2025-11-02 | $964.45M | $697.38M | $53.92M | $65.71M | $54.81M |
|---|
| 2025-08-03 | $861M | $604.34M | $4.87M | $50.57M | $47.12M |
|---|
| 2025-05-04 | $778.49M | $536.15M | -$31.17M | $484,000.00 | -$14M |
|---|
| 2025-02-02 | $879.84M | $594M | $42.47M | $54.36M | $42.44M |
|---|
| 2024-11-03 | $831.07M | $582.92M | $59.69M | $76.84M | $63.64M |
|---|
| 2024-08-04 | $763.77M | $540.08M | $24.88M | $44.32M | $35.67M |
|---|
| 2024-05-05 | $693.48M | $495.71M | -$41.77M | -$27.68M | -$35.01M |
|---|
| 2024-02-04 | $789.81M | $568.5M | $57.38M | $70.8M | $65.44M |
|---|
| 2023-11-05 | $762.84M | $552.75M | $74.21M | $79.4M | $70.39M |
|---|
| 2023-08-06 | $688.67M | $486.59M | -$6.23M | $458,000.00 | -$7.12M |
|---|
| 2023-05-07 | $589.31M | $413.35M | -$71.81M | -$60.07M | -$67.4M |
|---|
| 2023-02-05 | $810.21M | $561.32M | $64.58M | $81.29M | $74.47M |
|---|
| 2022-11-06 | $676.05M | $466.34M | $9.13M | $6.32M | -$787,000.00 |
|---|
| 2022-08-07 | $646.77M | $443.57M | $14.36M | $14.95M | $10.92M |
|---|
| 2022-05-08 | $620.41M | $426.43M | -$4.57M | -$10.75M | -$11.54M |
|---|
| 2022-02-06 | $708.57M | $475.83M | $29.77M | $19.76M | $14.94M |
|---|
| 2021-10-31 | $562.74M | $374.79M | -$18.08M | -$26.03M | -$28.73M |
|---|
| 2021-08-01 | $496.83M | $340.03M | -$33.93M | -$41.34M | -$45.27M |
|---|
| 2021-05-02 | $412.71M | $281.87M | -$76.16M | -$80.88M | -$84.21M |
|---|
| 2021-01-31 | $502.72M | $340.86M | -$46.82M | -$49.25M | -$52.29M |
|---|
| 2020-11-01 | $410.62M | $276.52M | -$65.21M | -$70.1M | -$74.22M |
|---|
| 2020-08-02 | $403.72M | $274.73M | -$64.12M | -$62.52M | -$64.97M |
|---|
| 2020-05-03 | $367.12M | $256.83M | -$84.88M | -$88.3M | -$90.59M |
|---|
| 2020-02-02 | $492M | $348.21M | -$694,000.00 | -$1.62M | -$4.65M |
|---|
| 2019-10-31 | $428.41M | $300.64M | -$28.26M | -$28.25M | -$29.98M |
|---|
| 2019-07-31 | $396.33M | $268.32M | -$64.91M | -$65.56M | -$66.02M |
|---|
| 2019-04-30 | $326.7M | $216.39M | -$97.42M | -$99.24M | -$100.34M |
|---|
| 2019-01-31 | $422.22M | $280.7M | -$24.96M | -$25.06M | -$25.76M |
|---|
| 2018-10-31 | $372.78M | $249.12M | -$27.22M | -$30.11M | -$28.18M |
|---|
| 2018-07-31 | $308.88M | $206.17M | -$55.21M | -$59.24M | -$60.12M |
|---|
| 2018-04-30 | $255.95M | $166.32M | -$61.87M | -$62.87M | -$64.3M |
|---|
| 2018-01-31 | $339.86M | $221.93M | -$18.82M | -$13.77M | -$14.9M |
|---|
| 2017-10-31 | $277.59M | $181.73M | -$29.57M | -$28.43M | -$29.4M |
|---|
| 2017-07-31 | $224.67M | $148.22M | -$60.86M | -$57.59M | -$58.41M |
|---|
| 2017-04-30 | $182.65M | $119.1M | -$58.19M | -$56.2M | -$57.16M |
|---|
| 2017-01-31 | $239.05M | $159.92M | -$18.96M | -$18.46M | -$19.38M |
|---|
| 2016-10-31 | $196.96M | $127.63M | -$78.18M | -$78.37M | -$78.81M |
|---|
| 2016-07-31 | $163.21M | $106.37M | -$59.48M | -$59.44M | -$59.55M |
|---|
| 2016-04-30 | $139.95M | $92.97M | -$64.65M | -$63.37M | -$63.79M |
|---|
| 2016-01-31 | $150.23M | $98.17M | -$42.93M | -$43.69M | -$44.29M |
|---|
| 2015-10-31 | $131.36M | $80.31M | -$55.58M | -$55.75M | -$56.5M |
|---|
| 2015-07-31 | $84.66M | $49.52M | -$63.41M | -$63.78M | -$63.84M |
|---|
| 2015-04-30 | $74.08M | $44.44M | -$48.26M | -$48.96M | -$49.12M |
|---|
| 2015-01-31 | $65.85M | $36.33M | -$46.03M | -$46.73M | -$47.64M |
|---|
| 2014-10-31 | $49.19M | $28.69M | -$39.82M | -$40.23M | -$40.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-02-01 | $3.66B | $2.58B | $114.82M | $224.28M | $188.18M |
|---|
| 2025-02-02 | $3.17B | $2.21B | $85.26M | $147.83M | $106.74M |
|---|
| 2024-02-04 | $2.83B | $2.02B | $53.55M | $90.59M | $61.31M |
|---|
| 2023-02-05 | $2.75B | $1.9B | $83.51M | $91.81M | $73.07M |
|---|
| 2022-02-06 | $2.18B | $1.47B | -$98.4M | -$128.5M | -$143.26M |
|---|
| 2021-01-31 | $1.68B | $1.15B | -$261.03M | -$270.16M | -$282.08M |
|---|
| 2020-02-02 | $1.64B | $1.13B | -$191.28M | -$194.67M | -$200.99M |
|---|
| 2019-01-31 | $1.36B | $902.3M | -$169.26M | -$177.27M | -$178.36M |
|---|
| 2018-01-31 | $1.02B | $670.98M | -$167.43M | -$155.99M | -$159.88M |
|---|
| 2017-01-31 | $739.17M | $486.89M | -$221.27M | -$219.65M | -$221.53M |
|---|
| 2016-01-31 | $440.33M | $272.44M | -$210.18M | -$212.18M | -$213.75M |
|---|
| 2015-01-31 | $174.45M | $96.9M | -$180.48M | -$181.89M | -$183.23M |
|---|
| 2014-01-31 | $42.73M | $18.6M | -$78.13M | -$78.27M | -$78.56M |
|---|