Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-05-29 to 2026-05-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-30 | $66.2M | $20.66M | $3.87M | $4.15M | $3.7M |
|---|
| 2026-02-28 | $55.47M | $17.68M | $1.5M | $1.2M | $893,000.00 |
|---|
| 2025-11-29 | $52.29M | $16.08M | $132,000.00 | -$196,000.00 | -$121,000.00 |
|---|
| 2025-08-30 | $54.61M | $16.93M | $968,000.00 | $2.33M | $1.91M |
|---|
| 2025-05-31 | $51.89M | $16.38M | $631,000.00 | $1.96M | $1.08M |
|---|
| 2025-03-01 | $53.8M | $16.67M | -$2.74M | -$3.09M | -$2.06M |
|---|
| 2024-11-30 | $49.49M | $15.33M | -$667,000.00 | -$1.06M | -$751,000.00 |
|---|
| 2024-08-31 | $53.73M | $16.43M | $316,000.00 | $648,000.00 | $590,000.00 |
|---|
| 2024-06-01 | $47.37M | $14.72M | -$114,000.00 | -$139,000.00 | -$119,000.00 |
|---|
| 2024-03-02 | $52.38M | $15.44M | $1.01M | $979,000.00 | $750,000.00 |
|---|
| 2023-12-02 | $44.13M | $12.54M | -$2.02M | -$2.29M | -$1.8M |
|---|
| 2023-09-02 | $52.58M | $17.26M | $1.47M | $1.61M | $1.23M |
|---|
| 2023-05-27 | $58.83M | $16.41M | $1.39M | $1.54M | $4.12M |
|---|
| 2023-02-25 | $70.36M | $22.41M | $7.61M | $8M | $6.34M |
|---|
| 2022-11-26 | $65.91M | $21.85M | $7.2M | $7.07M | $5.55M |
|---|
| 2022-08-27 | $67.56M | $23.03M | $8.78M | $8.43M | $6.32M |
|---|
| 2022-05-28 | $61.63M | $20.18M | $4.99M | $4.79M | $8.28M |
|---|
| 2022-02-26 | $55.31M | $17.57M | $3.62M | $3.5M | $2.89M |
|---|
| 2021-11-27 | $53.98M | $17.66M | $4.52M | $4.67M | $4.12M |
|---|
| 2021-08-28 | $53.7M | $16.3M | $2.83M | $2.8M | $2.64M |
|---|
| 2021-05-29 | $50.47M | $16.36M | $2.34M | $2.3M | $1.89M |
|---|
| 2021-02-27 | $45.24M | $15.77M | $315,000.00 | $290,000.00 | $228,000.00 |
|---|
| 2020-11-28 | $42.42M | $14.34M | $852,000.00 | $742,000.00 | $689,000.00 |
|---|
| 2020-08-29 | $38.81M | $12.36M | -$617,000.00 | -$1.02M | -$1.15M |
|---|
| 2020-05-30 | $37.36M | $11.37M | -$1.29M | -$1.09M | -$1.28M |
|---|
| 2020-02-29 | $38.25M | $12.67M | $11,000.00 | $88,000.00 | -$93,000.00 |
|---|
| 2019-11-30 | $39.63M | $12.68M | -$481,000.00 | -$542,000.00 | -$622,000.00 |
|---|
| 2019-08-31 | $40.65M | $12.95M | $103,000.00 | $334,000.00 | $157,000.00 |
|---|
| 2019-06-01 | $42.16M | $12.51M | -$6.38M | -$6.11M | -$6.38M |
|---|
| 2019-03-02 | $39.02M | $12.3M | -$798,000.00 | -$773,000.00 | -$1.08M |
|---|
| 2018-12-01 | $41.31M | $12.97M | -$454,000.00 | -$126,000.00 | -$304,000.00 |
|---|
| 2018-09-01 | $44.16M | $13.95M | $854,000.00 | $702,000.00 | $431,000.00 |
|---|
| 2018-06-02 | $45.49M | $15.49M | $1.88M | $2.19M | $1.74M |
|---|
| 2018-03-03 | $41.65M | $14.07M | $967,000.00 | $1.02M | $527,000.00 |
|---|
| 2017-12-02 | $39.08M | $13.37M | $772,000.00 | $704,000.00 | $1.67M |
|---|
| 2017-09-02 | $37M | $12.15M | $15,000.00 | -$48,000.00 | -$112,000.00 |
|---|
| 2017-05-27 | $37.36M | $11.99M | $39,000.00 | -$133,000.00 | -$125,000.00 |
|---|
| 2017-02-25 | $32.31M | $10.69M | -$1.31M | -$1.44M | -$1.43M |
|---|
| 2016-11-26 | $33.83M | $10.96M | -$2.4M | -$2.19M | -$2.52M |
|---|
| 2016-08-27 | $33.37M | $10.24M | -$2.09M | -$2.35M | -$2.85M |
|---|
| 2016-05-28 | $39.57M | $13.39M | -$306,000.00 | -$351,000.00 | -$155,000.00 |
|---|
| 2016-02-27 | $31.29M | $9.75M | -$2.72M | -$2.82M | -$2.93M |
|---|
| 2015-11-28 | $34.09M | $10.44M | -$2.52M | -$2.02M | -$2.29M |
|---|
| 2015-08-29 | $37.07M | $11.26M | -$1M | -$1.03M | -$1.4M |
|---|
| 2015-05-30 | $34.95M | $10.22M | -$2.65M | -$2.6M | -$2.22M |
|---|
| 2015-02-28 | $33.47M | $9.8M | -$2.75M | -$2.23M | -$2.2M |
|---|
| 2014-11-29 | $33.84M | $10.46M | -$2.16M | -$1.94M | -$1.06M |
|---|
| 2014-08-30 | $34.7M | $10.66M | -$533,000.00 | -$218,000.00 | -$83,000.00 |
|---|
| 2014-05-31 | $35.38M | $10.16M | -$3.92M | -$3.68M | -$2.48M |
|---|
| 2014-03-01 | $32.88M | $9.65M | -$886,000.00 | -$187,000.00 | -$532,000.00 |
|---|
| 2013-11-30 | $35.44M | $11.01M | $534,000.00 | $788,000.00 | $524,000.00 |
|---|
| 2013-08-31 | $34.26M | $10.19M | $123,000.00 | $2.43M | $1.97M |
|---|
| 2013-06-01 | $35.18M | $10.25M | -$1.59M | -$1.3M | -$181,000.00 |
|---|
| 2013-03-02 | $33.63M | $9.91M | $592,000.00 | $389,000.00 | $404,000.00 |
|---|
| 2012-12-01 | $36.6M | $10.74M | $512,000.00 | $609,000.00 | $378,000.00 |
|---|
| 2012-09-01 | $35.65M | $10.65M | $501,000.00 | $944,000.00 | $647,000.00 |
|---|
| 2012-06-02 | $38.86M | $11.09M | $695,000.00 | $1.36M | $2.73M |
|---|
| 2012-03-03 | $38.33M | $11.3M | $1.84M | $2.23M | $1.34M |
|---|
| 2011-12-03 | $39.14M | $11.69M | $1.72M | $2.47M | $830,000.00 |
|---|
| 2011-09-03 | $41.51M | $12.7M | $2M | $1.6M | $3.63M |
|---|
| 2011-05-28 | $40.72M | $11.37M | $582,000.00 | $667,000.00 | $63.9M |
|---|
| 2011-02-26 | $39.65M | $11.56M | $823,000.00 | $753,000.00 | $8.22M |
|---|
| 2010-11-27 | $40.98M | $11.8M | $595,000.00 | $438,000.00 | $7.46M |
|---|
| 2010-08-28 | $37.51M | $11.39M | $846,000.00 | $591,000.00 | $8.38M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-30 | $228.56M | $71.35M | $6.46M | $7.48M | $6.38M |
|---|
| 2025-05-31 | $208.91M | $64.8M | -$2.46M | -$1.53M | -$1.14M |
|---|
| 2024-06-01 | $196.46M | $59.97M | $348,000.00 | $157,000.00 | $61,000.00 |
|---|
| 2023-05-27 | $262.66M | $83.69M | $24.98M | $25.03M | $22.33M |
|---|
| 2022-05-28 | $224.62M | $71.7M | $15.96M | $15.76M | $17.93M |
|---|
| 2021-05-29 | $176.94M | $58.83M | $2.89M | $2.31M | $1.66M |
|---|
| 2020-05-30 | $155.9M | $49.67M | -$1.66M | -$1.21M | -$1.84M |
|---|
| 2019-06-01 | $166.65M | $51.74M | -$6.78M | -$6.31M | -$7.33M |
|---|
| 2018-06-02 | $163.21M | $55.08M | $3.63M | $3.86M | $3.82M |
|---|
| 2017-05-27 | $136.87M | $43.88M | -$5.76M | -$6.12M | -$6.93M |
|---|
| 2016-05-28 | $142.02M | $44.84M | -$6.55M | -$6.22M | -$6.77M |
|---|
| 2015-05-30 | $136.96M | $41.14M | -$8.09M | -$6.99M | -$5.56M |
|---|
| 2014-05-31 | $137.96M | $41.01M | -$4.15M | -$652,000.00 | -$515,000.00 |
|---|
| 2013-06-01 | $141.07M | $41.55M | $11,000.00 | $642,000.00 | $1.25M |
|---|
| 2012-06-02 | $157.84M | $46.78M | $6.26M | $7.66M | $8.53M |
|---|
| 2011-05-28 | $158.87M | $46.11M | $2.85M | $2.45M | $87.95M |
|---|
| 2010-05-29 | $135.37M | $41.28M | -$1.92M | -$4.25M | $16.1M |
|---|