Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-07-30 to 2026-05-02
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-02 | $340.28M | $148.84M | -$4.02M | -$1.46M | -$1.53M |
|---|
| 2026-01-31 | $341.3M | $148.95M | -$4.74M | -$2.59M | -$2.65M |
|---|
| 2025-11-01 | $342.13M | $149.32M | -$8.58M | -$6.3M | -$6.36M |
|---|
| 2025-08-02 | $311.23M | $135.72M | -$11.21M | -$8.34M | -$8.58M |
|---|
| 2025-05-03 | $325.02M | $143.56M | -$9.71M | -$7.14M | -$7.38M |
|---|
| 2025-02-01 | $312.11M | $138.86M | -$9.03M | -$6.44M | -$6.53M |
|---|
| 2024-11-02 | $318.82M | $144.81M | -$8.97M | -$6.11M | -$6.26M |
|---|
| 2024-08-03 | $319.55M | $142.48M | -$41.89M | -$37.91M | -$36.5M |
|---|
| 2024-04-27 | $322.73M | $146.98M | -$24.84M | -$21.85M | -$21.33M |
|---|
| 2024-01-27 | $330.4M | $143.48M | -$38.04M | -$34.79M | -$35.52M |
|---|
| 2023-10-28 | $364.79M | $159.1M | -$28.66M | -$26M | -$35.49M |
|---|
| 2023-07-29 | $364.74M | $160.87M | -$22.94M | -$19.9M | -$28.66M |
|---|
| 2023-04-29 | $383.42M | $163.68M | -$20.52M | -$18.29M | -$21.83M |
|---|
| 2023-01-28 | $400.62M | $163.76M | -$63.28M | -$63.31M | -$65.57M |
|---|
| 2022-10-29 | $443.74M | $187.31M | -$48.54M | -$47.97M | -$55.92M |
|---|
| 2022-07-30 | $426.9M | $170.86M | -$75.04M | -$74.12M | -$96.34M |
|---|
| 2022-04-30 | $492.94M | $210.09M | -$76.88M | -$77.63M | -$78.04M |
|---|
| 2022-01-29 | $516.72M | $232.8M | -$30.7M | -$30.57M | -$30.91M |
|---|
| 2021-10-30 | $581.24M | $272.92M | -$1.85M | -$1.63M | -$1.83M |
|---|
| 2021-07-31 | $571.16M | $265.45M | $20.74M | $20.66M | $21.47M |
|---|
| 2021-05-01 | $535.59M | $246.39M | -$24.22M | -$23.38M | -$18.85M |
|---|
| 2021-01-30 | $504.09M | $216.34M | -$40.35M | -$39.82M | -$21.04M |
|---|
| 2020-10-31 | $490.42M | $219.45M | -$19.53M | -$18.58M | $9.54M |
|---|
| 2020-08-01 | $443.41M | $199.11M | -$14.27M | -$13.4M | -$44.47M |
|---|
| 2020-05-02 | $371.73M | $151.61M | -$46.06M | -$45.25M | -$33.9M |
|---|
| 2020-02-01 | $451.78M | $202.19M | $8.5M | $9.95M | $11.43M |
|---|
| 2019-11-02 | $444.82M | $201.3M | $160,000.00 | $979,000.00 | -$178,000.00 |
|---|
| 2019-08-03 | $432.15M | $190.36M | $1.75M | $4.08M | $7.18M |
|---|
| 2019-04-27 | $408.89M | $184.45M | -$4.57M | -$2.71M | $7.05M |
|---|
| 2019-01-26 | $370.28M | $163.15M | $15.41M | $17.03M | $11.98M |
|---|
| 2018-10-27 | $366.24M | $165.17M | $10.9M | $12.42M | $10.68M |
|---|
| 2018-07-28 | $318.3M | $141.42M | $8.12M | $8.88M | $18.28M |
|---|
| 2018-04-28 | $316.74M | $138.21M | $9.75M | $9.96M | $9.49M |
|---|
| 2018-01-27 | $295.91M | $127.38M | $15.61M | $17.24M | $3.64M |
|---|
| 2017-10-28 | $295.56M | $129.02M | $9.54M | $18.63M | $13.49M |
|---|
| 2017-07-29 | $258.29M | $112.24M | $210,000.00 | -$3.15M | -$4.51M |
|---|
| 2017-04-29 | $245.08M | $105.38M | $4.02M | -$8.83M | -$9.56M |
|---|
| 2017-01-28 | $237.78M | $106.72M | $887,000.00 | -$253,000.00 | $233,000.00 |
|---|
| 2016-10-29 | $236M | $110.08M | $26.53M | $25.03M | $13.24M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-08-02 | $1.27B | $562.94M | -$38.91M | -$28.02M | -$28.74M |
|---|
| 2024-08-03 | $1.34B | $592.04M | -$133.43M | -$120.55M | -$128.84M |
|---|
| 2023-07-29 | $1.59B | $675.61M | -$155.28M | -$149.47M | -$171.97M |
|---|
| 2022-07-30 | $2.02B | $886.67M | -$184.47M | -$183.94M | -$207.12M |
|---|
| 2021-07-31 | $2.1B | $947.64M | -$63.36M | -$61.12M | -$8.88M |
|---|
| 2020-08-01 | $1.71B | $754.21M | -$51.66M | -$47.72M | -$67.12M |
|---|
| 2019-08-03 | $1.58B | $703.13M | $23.5M | $30.82M | $36.88M |
|---|
| 2018-07-28 | $1.23B | $536.02M | $43.02M | $54.71M | $44.9M |
|---|
| 2017-07-29 | $977.14M | $434.42M | $31.64M | $12.8M | -$594,000.00 |
|---|
| 2016-07-30 | $730.31M | $323.25M | $64.23M | $61.22M | $33.18M |
|---|