Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-10-30 to 2026-04-25
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-25 | $572.59M | $160.81M | $8.41M | $10.7M | $8.96M |
|---|
| 2026-01-24 | $640.96M | $179.88M | $23.46M | $25.79M | $17.87M |
|---|
| 2025-10-25 | $582.59M | $164.95M | $15.1M | $17.51M | $12M |
|---|
| 2025-07-26 | $599.67M | $168.9M | $20.22M | $22.61M | $15.52M |
|---|
| 2025-04-26 | $563.67M | $162.18M | $13.73M | $16.08M | $11.16M |
|---|
| 2025-01-25 | $599.65M | $170.01M | $22.15M | $24.52M | $16.9M |
|---|
| 2024-10-26 | $557.7M | $161.88M | $15.98M | $18.6M | $12.8M |
|---|
| 2024-07-27 | $578.24M | $169.65M | $19.26M | $21.85M | $15.43M |
|---|
| 2024-04-27 | $546.4M | $155.93M | $10.2M | $12.82M | $8.97M |
|---|
| 2024-01-27 | $575.58M | $163.44M | $18.44M | $21.14M | $14.48M |
|---|
| 2023-10-28 | $536.35M | $152.95M | $14.15M | $16.91M | $11.59M |
|---|
| 2023-07-29 | $553.81M | $161.06M | $20.21M | $22.73M | $15.29M |
|---|
| 2023-04-29 | $529.29M | $151.22M | $14.04M | $16.11M | $11.02M |
|---|
| 2023-01-28 | $563.87M | $154.88M | $16.12M | $17.83M | $12.32M |
|---|
| 2022-10-29 | $519.69M | $149.29M | $15.18M | $16.06M | $11.08M |
|---|
| 2022-07-30 | $527.5M | $148.29M | $18.01M | $18.22M | $12.6M |
|---|
| 2022-04-30 | $501.96M | $141.59M | -$4.29M | -$4.33M | -$3.23M |
|---|
| 2022-01-29 | $537.41M | $149.61M | $14.66M | $14.61M | $10.13M |
|---|
| 2021-10-30 | $494.21M | $140.18M | $10.56M | $10.57M | $7.33M |
|---|
| 2021-07-31 | $536.28M | $151.81M | $13.83M | $13.81M | $9.5M |
|---|
| 2021-04-24 | $481.09M | $133.42M | $3.85M | $3.76M | $2.57M |
|---|
| 2021-01-23 | $522.82M | $141.85M | $6.6M | $6.5M | $4.56M |
|---|
| 2020-10-24 | $490.14M | $137.96M | $4.89M | $4.79M | $3.36M |
|---|
| 2020-07-25 | $501.48M | $145.08M | $9.67M | $9.61M | $9.22M |
|---|
| 2020-04-25 | $458.29M | $129.9M | $15.24M | $15.58M | $11.15M |
|---|
| 2020-01-25 | $437.42M | $117.95M | $2.42M | $2.88M | $2.01M |
|---|
| 2019-10-26 | $407.4M | $113.55M | $2.97M | $3.66M | $2.57M |
|---|
| 2019-07-27 | $418.37M | $116.26M | $8.38M | $8.67M | $6.73M |
|---|
| 2019-04-27 | $395.46M | $110.61M | $6.69M | $6.99M | $4.97M |
|---|
| 2019-01-26 | $428.13M | $117.74M | $10.68M | $10.88M | $7.57M |
|---|
| 2018-10-27 | $401.55M | $112.11M | $8.92M | $8.98M | $6.27M |
|---|
| 2018-07-28 | $414M | $114.94M | $9.25M | $9.2M | $6.01M |
|---|
| 2018-04-28 | $395.44M | $109.83M | $9.01M | $8.89M | $6.54M |
|---|
| 2018-01-27 | $418.27M | $113.47M | $9.83M | $9.6M | $9.51M |
|---|
| 2017-10-28 | $387.34M | $104.79M | $5.35M | $5.15M | $3.02M |
|---|
| 2017-07-29 | $410.68M | $112.49M | $11.93M | $11.6M | $6.8M |
|---|
| 2017-04-29 | $391.98M | $108.34M | $10.74M | $10.35M | $6.02M |
|---|
| 2017-01-28 | $412.22M | $111.24M | $10.61M | $10.15M | $5.99M |
|---|
| 2016-10-29 | $389.69M | $104.65M | $7.45M | $7.03M | $4.11M |
|---|
| 2016-07-30 | $437.3M | $120.08M | $14.65M | $14.25M | $8.45M |
|---|
| 2016-04-23 | $387.91M | $106.74M | $10.07M | $9.6M | $5.88M |
|---|
| 2016-01-23 | $420.17M | $112.73M | $11.42M | $10.86M | $6.28M |
|---|
| 2015-10-24 | $389.53M | $105.49M | $8.19M | $7.63M | $4.43M |
|---|
| 2015-07-25 | $405.75M | $112.09M | $12.38M | $11.82M | $6.93M |
|---|
| 2015-04-25 | $387.1M | $107.1M | $10.57M | $10.04M | $13.21M |
|---|
| 2015-01-24 | $411.19M | $111.13M | $12.66M | $12.13M | $6.6M |
|---|
| 2014-10-25 | $379.74M | $102.8M | $7.91M | $7.39M | $3.88M |
|---|
| 2014-07-26 | $396.84M | $109M | $11.33M | $11.01M | $5.87M |
|---|
| 2014-04-26 | $372.51M | $100.44M | $6.4M | $6.14M | $3.19M |
|---|
| 2014-01-25 | $392.24M | $105.36M | $5.86M | $5.49M | $2.82M |
|---|
| 2013-10-26 | $357.05M | $93.71M | $6.25M | $6.21M | -$6.83M |
|---|
| 2013-07-27 | $376.32M | $101.89M | $11.11M | $10.94M | $6.2M |
|---|
| 2013-04-27 | $359.81M | $97.31M | $8.15M | $7.91M | $4.62M |
|---|
| 2013-01-26 | $382.18M | $102.92M | $14.45M | $15.71M | $9.1M |
|---|
| 2012-10-27 | $358.15M | $95.64M | $10.47M | $10.08M | $5.86M |
|---|
| 2012-07-28 | $369.86M | $101.2M | $15.47M | $15.06M | $9.02M |
|---|
| 2012-04-28 | $347.01M | $95.25M | $11.61M | $11.18M | $6.54M |
|---|
| 2012-01-28 | $362.64M | $99.5M | $16.27M | $15.82M | $9.15M |
|---|
| 2011-10-29 | $342.74M | $92.88M | $12.2M | $11.64M | $6.74M |
|---|
| 2011-10-27 | $342.74M | $92.88M | $12.2M | $11.64M | $6.74M |
|---|
| 2011-07-30 | $345.02M | $94.17M | $15.67M | $15.22M | $8.76M |
|---|
| 2011-04-30 | $316.59M | $86.42M | $3.38M | $2.87M | $1.67M |
|---|
| 2011-01-29 | $329.92M | $88.64M | $11.95M | $11.39M | $6.62M |
|---|
| 2010-10-30 | $307.4M | $80.93M | $7.31M | $6.77M | $3.93M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-07-26 | $2.32B | $662.97M | $72.07M | $81.82M | $56.38M |
|---|
| 2024-07-27 | $2.24B | $641.98M | $62.05M | $72.72M | $50.46M |
|---|
| 2023-07-29 | $2.17B | $616.45M | $65.55M | $72.73M | $49.72M |
|---|
| 2022-07-30 | $2.06B | $579.67M | $38.95M | $39.06M | $26.83M |
|---|
| 2021-07-31 | $2.03B | $565.04M | $29.16M | $28.85M | $19.99M |
|---|
| 2020-07-25 | $1.8B | $506.48M | $30.28M | $31.73M | $24.94M |
|---|
| 2019-07-27 | $1.64B | $456.72M | $34.68M | $35.52M | $25.54M |
|---|
| 2018-07-28 | $1.62B | $443.03M | $33.45M | $32.84M | $25.08M |
|---|
| 2017-07-29 | $1.6B | $436.71M | $40.73M | $39.12M | $22.92M |
|---|
| 2016-07-30 | $1.63B | $445.03M | $44.33M | $42.34M | $25.04M |
|---|
| 2015-07-25 | $1.58B | $433.12M | $43.53M | $41.4M | $30.62M |
|---|
| 2014-07-26 | $1.52B | $408.5M | $29.83M | $28.85M | $5.05M |
|---|
| 2013-07-27 | $1.48B | $397.76M | $44.18M | $44.64M | $25.78M |
|---|
| 2012-07-28 | $1.42B | $388.83M | $55.55M | $53.71M | $31.45M |
|---|
| 2011-07-30 | $1.3B | $350.16M | $38.32M | $36.24M | $20.98M |
|---|