Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-05-30 to 2026-05-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-30 | $106.12M | $39.93M | -$15.76M | -$15.5M | -$16.07M |
|---|
| 2026-02-28 | $107.93M | $38.58M | -$8.34M | -$8.77M | -$9.47M |
|---|
| 2025-11-29 | $117.73M | $43.71M | -$12.17M | -$11.95M | -$12.66M |
|---|
| 2025-08-30 | $120.23M | $47.47M | -$1.99M | -$1.93M | -$2.41M |
|---|
| 2025-05-31 | $139.34M | $55.98M | -$65.5M | -$65.33M | -$73.31M |
|---|
| 2025-02-22 | $129.44M | $45.37M | -$49.73M | -$49.64M | -$44.05M |
|---|
| 2024-11-23 | $145.62M | $56.09M | -$76.73M | -$76.45M | -$68.72M |
|---|
| 2024-08-24 | $136.94M | $49.99M | -$4.8M | -$4.65M | -$5.71M |
|---|
| 2024-05-25 | $148.2M | $59.58M | $11.29M | $11.5M | $10.47M |
|---|
| 2024-02-24 | $151.31M | $56.01M | $4.26M | $4.49M | $2.55M |
|---|
| 2023-11-25 | $163.13M | $63.48M | $8.35M | $8.65M | $4.9M |
|---|
| 2023-08-26 | $170.17M | $67M | $4.88M | $5.19M | $3.12M |
|---|
| 2023-05-27 | $184.45M | $75.72M | $17.05M | $17.16M | $11.77M |
|---|
| 2023-02-25 | $186.78M | $71.61M | $7.12M | $7.02M | $7.02M |
|---|
| 2022-11-26 | $200.36M | $82.35M | $23.48M | $23.31M | $17.43M |
|---|
| 2022-08-27 | $204.06M | $83.47M | $25.14M | $25.13M | $18.14M |
|---|
| 2022-05-28 | $217.03M | $89.68M | $28.14M | $27.76M | $20.53M |
|---|
| 2022-02-26 | $204.61M | $76.79M | $17.5M | $17.23M | $19.42M |
|---|
| 2021-11-27 | $200.24M | $78.74M | $19.78M | $19.87M | $14.31M |
|---|
| 2021-08-28 | $183.14M | $71.43M | $18.02M | $18.11M | $12.92M |
|---|
| 2021-05-29 | $172.32M | $68.28M | $15.46M | $15.43M | $23.25M |
|---|
| 2021-02-27 | $156.63M | $57.05M | $2.04M | $1.75M | $690,000.00 |
|---|
| 2020-11-28 | $153.22M | $58.18M | $1.25M | $1.26M | -$992,000.00 |
|---|
| 2020-08-29 | $147.35M | $57.9M | $4.21M | $4.24M | $2.28M |
|---|
| 2020-05-30 | $178.57M | $72.18M | $7.45M | $7.02M | $4.07M |
|---|
| 2020-02-22 | $168.05M | $61.42M | $3.45M | $2.96M | $6.94M |
|---|
| 2019-11-23 | $184.51M | $74.38M | $17.69M | $17.67M | $12.34M |
|---|
| 2019-08-24 | $172.23M | $67.5M | $8.06M | $7.58M | $4.94M |
|---|
| 2019-05-25 | $182.14M | $72.96M | $13.87M | $13.41M | $9.37M |
|---|
| 2019-02-23 | $179.5M | $67.91M | $10.21M | $9.62M | $5.8M |
|---|
| 2018-11-24 | $188.8M | $73.42M | $16.31M | $15.71M | $10.56M |
|---|
| 2018-08-25 | $178.56M | $68.15M | $9.76M | $9.24M | $5.74M |
|---|
| 2018-05-26 | $183.79M | $70.43M | $9.48M | $8.93M | $3.98M |
|---|
| 2018-02-24 | $172.41M | $62.51M | $5.15M | $4.64M | $4.6M |
|---|
| 2017-11-25 | $156.74M | $59.42M | $10.65M | $10.29M | $8.14M |
|---|
| 2017-08-26 | $141.19M | $53.7M | $5.34M | $5.03M | $2.11M |
|---|
| 2017-05-27 | — | $58.04M | $8.68M | $8.34M | $4.44M |
|---|
| 2017-02-25 | — | $52.25M | $5.96M | $5.63M | $2.88M |
|---|
| 2016-11-26 | — | $56.51M | $9.65M | $9.62M | $5.69M |
|---|
| 2016-08-27 | — | $54.53M | $10.12M | $10.19M | $5.64M |
|---|
| 2016-05-28 | — | $60.9M | $15.68M | $15.75M | $8.68M |
|---|
| 2016-02-27 | — | $54.93M | $10.71M | $10.77M | $5.96M |
|---|
| 2015-11-28 | — | $58.88M | $14.79M | $14.83M | $8.68M |
|---|
| 2015-08-29 | — | $57.46M | $12.62M | $12.65M | $7.13M |
|---|
| 2015-05-30 | — | $57.86M | $14.52M | $14.55M | $8.11M |
|---|
| 2015-02-28 | — | $54.84M | $10.46M | $10.5M | $5.99M |
|---|
| 2014-11-29 | — | $59.44M | $14.61M | $14.65M | $8.02M |
|---|
| 2014-08-30 | — | $56.23M | $10.67M | $10.71M | $5.4M |
|---|
| 2014-05-31 | — | $60.94M | $13.44M | $13.49M | $6.86M |
|---|
| 2014-02-22 | — | $47.77M | $4.86M | $4.9M | $2.28M |
|---|
| 2013-11-23 | — | $57.41M | $12.95M | $13M | $7.1M |
|---|
| 2013-08-24 | — | $49.71M | $6.72M | $6.76M | $3.65M |
|---|
| 2013-05-25 | — | $54.5M | $10.67M | $10.71M | $5.32M |
|---|
| 2013-02-23 | — | $51.2M | $8.06M | $8.09M | $4.49M |
|---|
| 2012-11-24 | — | $55.21M | $11.26M | $11.31M | $5.86M |
|---|
| 2012-08-25 | — | $53.39M | $9.71M | $9.76M | $4.83M |
|---|
| 2012-05-26 | — | $58.52M | $14.69M | $14.74M | $8.89M |
|---|
| 2012-02-25 | — | $53.63M | $8.37M | $8.42M | $4.33M |
|---|
| 2011-11-26 | — | $54.92M | $43.22M | $43.29M | $25.32M |
|---|
| 2011-08-27 | — | $52.17M | $6.81M | $6.89M | $2.6M |
|---|
| 2011-05-28 | — | $55.51M | $12.02M | $12.12M | $5.4M |
|---|
| 2011-02-26 | — | $50.94M | $2.91M | $3.04M | $753,000.00 |
|---|
| 2010-11-27 | — | $54.75M | $32.54M | $32.65M | $17.47M |
|---|
| 2010-08-28 | — | $49.29M | $3.99M | $4.12M | $1.23M |
|---|
| 2010-05-29 | — | $55.38M | $7.85M | $7.98M | $2.31M |
|---|
| 2010-02-27 | — | $48.36M | -$46,000.00 | $132,000.00 | -$4.97M |
|---|
| 2009-11-28 | — | $46.35M | -$498,000.00 | -$331,000.00 | -$1.91M |
|---|
| 2009-08-29 | — | $45.14M | -$9.09M | -$8.91M | -$7.19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-30 | $452.01M | $169.68M | -$38.27M | -$38.14M | -$40.6M |
|---|
| 2025-05-31 | $551.33M | $207.42M | -$196.76M | -$196.08M | -$191.78M |
|---|
| 2024-05-25 | $632.8M | $246.07M | $28.78M | $29.83M | $21.03M |
|---|
| 2023-05-27 | $775.64M | $313.14M | $72.79M | $72.62M | $54.36M |
|---|
| 2022-05-28 | $805.02M | $316.64M | $83.44M | $82.97M | $67.18M |
|---|
| 2021-05-29 | $629.52M | $241.4M | $22.95M | $22.68M | $25.23M |
|---|
| 2020-05-30 | $703.35M | $275.48M | $36.65M | $35.23M | $28.29M |
|---|
| 2019-05-25 | $729M | $282.44M | $50.16M | $47.97M | $31.47M |
|---|
| 2018-05-26 | $654.13M | $246.06M | $30.62M | $28.89M | $18.83M |
|---|
| 2017-05-27 | $583.41M | $221.33M | $34.4M | $33.77M | $18.65M |
|---|
| 2016-05-28 | — | $232.17M | $53.8M | $53.99M | $30.44M |
|---|
| 2015-05-30 | — | $228.36M | $50.26M | $50.41M | $27.51M |
|---|
| 2014-05-31 | — | $215.82M | $37.98M | $38.14M | $19.89M |
|---|
| 2013-05-25 | — | $214.29M | $39.7M | $39.88M | $20.5M |
|---|
| 2012-05-26 | — | $219.24M | $73.09M | $73.34M | $41.14M |
|---|
| 2011-05-28 | — | $210.48M | $51.45M | $51.93M | $24.86M |
|---|
| 2010-05-29 | — | $195.23M | -$1.79M | -$1.13M | -$11.75M |
|---|
| 2009-05-30 | — | $263.41M | $40.44M | $42.04M | $17.76M |
|---|