Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-01-25 to 2026-04-26
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-26 | $291.02M | $151.46M | $25.79M | $25.05M | $26.56M |
|---|
| 2026-01-25 | $274.36M | $138.27M | -$18.27M | -$30.37M | -$29.8M |
|---|
| 2025-10-26 | $266.97M | $138.48M | $31.06M | $4.45M | -$2.86M |
|---|
| 2025-07-27 | $257.59M | $134.11M | -$16.19M | -$22.21M | -$27.06M |
|---|
| 2025-04-27 | $251.06M | $131.29M | $35.97M | $26.95M | $19.35M |
|---|
| 2025-01-26 | $251M | $130.5M | $21.24M | $6.54M | $39.14M |
|---|
| 2024-10-27 | $236.83M | $120.97M | $17.79M | -$3.57M | -$7.59M |
|---|
| 2024-07-28 | $215.36M | $105.46M | $7.77M | -$166.08M | -$170.3M |
|---|
| 2024-04-28 | $206.11M | $99.59M | $3.14M | -$20.25M | -$23.16M |
|---|
| 2024-01-28 | $192.95M | -$390,000.00 | -$619.96M | -$645.78M | -$642.36M |
|---|
| 2023-10-29 | $200.9M | $92.97M | -$12.37M | -$38.55M | -$38.25M |
|---|
| 2023-07-30 | $238.37M | $100.73M | -$300.11M | -$325.4M | -$382M |
|---|
| 2023-04-30 | $236.54M | $102.95M | -$11.88M | -$31.83M | -$29.42M |
|---|
| 2023-01-29 | $167.51M | $100.01M | -$55.66M | -$60.06M | -$51.01M |
|---|
| 2022-10-30 | $177.62M | $114.57M | $37.37M | $29.11M | $22.75M |
|---|
| 2022-07-31 | $209.25M | $134.77M | $64.04M | $63.33M | $51.6M |
|---|
| 2022-05-01 | $202.15M | $129.21M | $47.05M | $46.09M | $38.05M |
|---|
| 2022-01-30 | $190.55M | $117.16M | $42.96M | $41.15M | $34.8M |
|---|
| 2021-10-31 | $194.93M | $123.69M | $37.42M | $36.08M | $34.43M |
|---|
| 2021-08-01 | $185M | $115.43M | $36.66M | $35.22M | $32.93M |
|---|
| 2021-05-02 | $170.37M | $104.86M | $27.97M | $26.62M | $23.5M |
|---|
| 2021-01-31 | $164.67M | $92.8M | $18.95M | $16.23M | $15.66M |
|---|
| 2020-10-25 | $154.08M | $94.06M | $21.48M | $19.9M | $18.49M |
|---|
| 2020-07-26 | $143.66M | $88.25M | $18.76M | $15.84M | $16.13M |
|---|
| 2020-04-26 | $132.7M | $80.76M | $15.77M | $11M | $9.64M |
|---|
| 2020-01-26 | $138M | $84.28M | $10.2M | $7.12M | $2.93M |
|---|
| 2019-10-27 | $141.01M | $86.25M | $17.88M | $16.34M | $14M |
|---|
| 2019-07-28 | $137.15M | $84.88M | $11.77M | $10.39M | $2.19M |
|---|
| 2019-04-28 | $131.35M | $81.28M | $12.17M | $10.74M | $12.75M |
|---|
| 2019-01-27 | $160.01M | $98.87M | $33.79M | $33.25M | $19.92M |
|---|
| 2018-10-28 | $173.55M | $106.56M | $41.87M | $10.69M | $12.17M |
|---|
| 2018-07-29 | $163.21M | $100.12M | $32.94M | $31.28M | $25.17M |
|---|
| 2018-04-29 | $130.43M | $71.47M | -$3.1M | -$5.1M | $12.38M |
|---|
| 2018-01-28 | $140.61M | $85.4M | $11.89M | $8.71M | -$3.07M |
|---|
| 2017-10-29 | $150.3M | $89.42M | $17.58M | $16.81M | $13.34M |
|---|
| 2017-07-30 | $153.13M | $92.24M | $18.89M | $16.66M | $12.56M |
|---|
| 2017-04-30 | $143.8M | $84.92M | $18.26M | $15.58M | $11.82M |
|---|
| 2017-01-29 | $140.03M | $83.5M | $15.29M | $10.99M | $8.02M |
|---|
| 2016-10-30 | $137.19M | $81.07M | $39.1M | $36.52M | $30.78M |
|---|
| 2016-07-31 | $135.91M | $81.78M | $16.43M | $14.25M | $8.98M |
|---|
| 2016-05-01 | $131.15M | $78.52M | $13.27M | $11.29M | $6.89M |
|---|
| 2016-01-31 | $118.61M | $69.55M | $3.15M | $379,000.00 | $1.25M |
|---|
| 2015-10-25 | $115.81M | $69.58M | $18.9M | $16.16M | $10.7M |
|---|
| 2015-07-26 | $125.71M | $75.58M | $3.07M | $1.29M | -$313,000.00 |
|---|
| 2015-04-26 | $130.09M | $78.4M | $4.88M | $2.56M | -$142,000.00 |
|---|
| 2015-01-25 | $130.39M | $73.16M | -$13.76M | -$14.68M | -$15.44M |
|---|
| 2014-10-26 | $148.89M | $89.33M | $22.81M | $21.56M | $17.62M |
|---|
| 2014-07-27 | $145.74M | $88.22M | $22.06M | $20.12M | $17.9M |
|---|
| 2014-04-27 | $132.86M | $78.08M | $11.15M | $9.48M | $7.87M |
|---|
| 2014-01-26 | $126.53M | $53.81M | -$166.72M | -$168.56M | -$210.81M |
|---|
| 2013-10-27 | $141.03M | $83.41M | $13.27M | $11.19M | $12.45M |
|---|
| 2013-07-28 | $165.01M | $100.71M | $24.46M | $13.68M | $19.11M |
|---|
| 2013-04-28 | $162.41M | $97.29M | $20.08M | $15.21M | $14.78M |
|---|
| 2013-01-27 | $150.6M | $87.96M | $12.44M | $8M | $13.12M |
|---|
| 2012-10-28 | $160.88M | $96.79M | $19.58M | $14.34M | $16.59M |
|---|
| 2012-07-29 | $150.7M | $74.53M | $2.72M | -$1.32M | $10.02M |
|---|
| 2012-04-29 | $116.64M | $55.34M | -$19.14M | -$20.77M | $2.21M |
|---|
| 2012-01-29 | $104.03M | $59.66M | $11.92M | $12.34M | $12.39M |
|---|
| 2011-10-30 | $123.94M | $73.41M | $23.24M | $23.96M | $26.98M |
|---|
| 2011-07-31 | $130.25M | $78.72M | $31.91M | $31.79M | $27.14M |
|---|
| 2011-05-01 | $122.37M | $73.85M | $26.52M | $26.08M | $22.58M |
|---|
| 2011-01-30 | $116.27M | $70.01M | $25.55M | $25.61M | $26M |
|---|
| 2010-10-31 | $123.13M | $73.82M | $17.51M | $17.52M | $16.11M |
|---|
| 2010-08-01 | $113.23M | $67.43M | $22.71M | — | $19.66M |
|---|
| 2010-05-02 | $101.88M | $57.05M | $12.99M | $13.19M | $10.8M |
|---|
| 2010-01-31 | $85.02M | $45.79M | $5.43M | — | $9.48M |
|---|
| 2009-10-25 | $75.15M | $41.37M | $12.08M | — | -$20.89M |
|---|
| 2009-07-26 | $66.32M | $36.15M | $8.52M | — | $7.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-25 | $1.05B | $542.14M | $32.57M | -$21.18M | -$40.38M |
|---|
| 2025-01-26 | $909.29M | $456.53M | $49.93M | -$183.36M | -$161.9M |
|---|
| 2024-01-28 | $868.76M | $296.25M | -$944.32M | -$1.04B | -$1.09B |
|---|
| 2023-01-29 | $756.53M | $478.56M | $92.8M | $78.47M | $61.38M |
|---|
| 2022-01-30 | $740.86M | $461.14M | $145.02M | $139.07M | $125.66M |
|---|
| 2021-01-31 | $595.12M | $355.87M | $74.96M | $62.98M | $59.9M |
|---|
| 2020-01-26 | $547.51M | $336.68M | $52.01M | $44.59M | $31.87M |
|---|
| 2019-01-27 | $627.2M | $377.02M | $105.5M | $70.12M | $69.64M |
|---|
| 2018-01-28 | $587.85M | $351.97M | $66.62M | $57.76M | $34.65M |
|---|
| 2017-01-29 | $544.27M | $324.86M | $84.08M | $73.06M | $54.66M |
|---|
| 2016-01-31 | $490.22M | $293.11M | $30M | $20.38M | $11.5M |
|---|
| 2015-01-25 | $557.89M | $328.79M | $42.26M | $36.5M | $27.95M |
|---|
| 2014-01-26 | $594.98M | $335.21M | -$108.92M | -$128.48M | -$164.47M |
|---|
| 2013-01-27 | $578.83M | $314.61M | $15.59M | $249,000.00 | $41.94M |
|---|
| 2012-01-29 | $480.6M | $285.65M | $93.59M | $94.18M | $89.09M |
|---|
| 2011-01-30 | $454.5M | $268.31M | $78.76M | $79.33M | $72.57M |
|---|
| 2010-01-31 | $286.56M | $156.05M | $30.92M | $33.97M | $957,000.00 |
|---|
| 2009-01-25 | $294.82M | $159.59M | $41.89M | $46.18M | $37.52M |
|---|