Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-30 to 2026-05-02
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-02 | $55.7M | $28.83M | -$4.65M | -$4.71M | -$4.83M |
|---|
| 2026-01-31 | $84.89M | $40.59M | $2.71M | $2.51M | $2.66M |
|---|
| 2025-11-01 | $62.25M | $26.19M | -$12.17M | -$12.31M | -$12.37M |
|---|
| 2025-08-02 | $70.86M | $35.5M | -$4.59M | -$4.73M | -$4.67M |
|---|
| 2025-05-03 | $51.65M | $22.77M | -$17.86M | -$17.85M | -$33.46M |
|---|
| 2025-02-01 | $86.36M | $39.67M | -$12.42M | -$12.37M | -$46.97M |
|---|
| 2024-11-02 | $70.48M | $38.42M | -$8.15M | -$8.14M | -$12.8M |
|---|
| 2024-08-03 | $94M | $46.71M | $2.39M | $2.61M | $5.71M |
|---|
| 2024-05-04 | $67.95M | $34.04M | -$10.62M | -$10.15M | -$8.12M |
|---|
| 2024-02-03 | $46.19M | $17.19M | -$1.65M | -$1.23M | -$1.86M |
|---|
| 2023-10-28 | $114.99M | $63.01M | $6.79M | $7.07M | $5.12M |
|---|
| 2023-07-29 | $128.17M | $72.02M | $12.87M | $12.86M | $9.25M |
|---|
| 2023-04-29 | $94.36M | $51.75M | -$6.39M | -$6.42M | -$4.68M |
|---|
| 2023-01-28 | $147.09M | $60.04M | -$49.78M | -$49.81M | -$28.16M |
|---|
| 2022-10-29 | $124.04M | $65.88M | $5.96M | $5.92M | $5.17M |
|---|
| 2022-07-30 | $130.37M | $60.52M | -$42.82M | -$42.86M | -$29.77M |
|---|
| 2022-04-30 | $98.46M | $52.51M | -$8.23M | -$8.27M | -$6.97M |
|---|
| 2022-01-29 | $149.58M | $76.14M | $8.27M | $8.23M | $5.16M |
|---|
| 2021-10-30 | $134.74M | $72.28M | $7.95M | $7.94M | $5.78M |
|---|
| 2021-07-31 | $147.05M | $80.36M | $12.65M | $12.53M | $9.05M |
|---|
| 2021-05-01 | $109.09M | $59.16M | -$1.96M | -$2.05M | -$2.15M |
|---|
| 2021-01-30 | $142.37M | $77.88M | $8.98M | $8.63M | $7.93M |
|---|
| 2020-10-31 | $124.85M | $73.83M | $12.16M | $11.87M | $8.87M |
|---|
| 2020-08-01 | $131.77M | $79.62M | $17.5M | $17.01M | $7.22M |
|---|
| 2020-05-02 | $69.28M | $34.19M | -$25.57M | -$25.65M | -$15.34M |
|---|
| 2020-02-01 | $156.92M | $86.13M | $17.25M | $17.38M | $12.46M |
|---|
| 2019-11-02 | $127.5M | $67.87M | -$1.48M | -$1.34M | $139,000.00 |
|---|
| 2019-08-03 | $119.79M | $67.33M | $7.35M | $7.72M | $5.85M |
|---|
| 2019-05-04 | $91M | $50.47M | -$3.65M | -$3.2M | -$2.41M |
|---|
| 2019-02-02 | $118.19M | $67.08M | $11.65M | $12.1M | $8.62M |
|---|
| 2018-11-03 | $97.69M | $57.15M | $5.34M | $5.52M | $4.23M |
|---|
| 2018-08-04 | $113.63M | $65.74M | $12.02M | $12.28M | $9.28M |
|---|
| 2018-05-05 | $86.59M | $48.62M | -$1.91M | -$1.67M | -$1.37M |
|---|
| 2018-02-03 | $132M | $74.19M | $15.61M | $15.77M | $8.51M |
|---|
| 2017-10-28 | $114.1M | $63.83M | $462,000.00 | $584,000.00 | $359,000.00 |
|---|
| 2017-07-29 | $112.42M | $63.29M | $3.71M | $3.81M | $2.19M |
|---|
| 2017-04-29 | $96.14M | $52.7M | -$4.8M | -$4.77M | -$4.05M |
|---|
| 2017-01-28 | $134.85M | $75.09M | $4.66M | $4.65M | $3.45M |
|---|
| 2016-10-29 | $126.66M | $72.91M | $11.4M | $11.34M | $8.78M |
|---|
| 2016-07-30 | $119.25M | $68.39M | $8.3M | $8.24M | $5.11M |
|---|
| 2016-04-30 | $105.18M | $59.66M | $3.86M | $3.81M | $2.42M |
|---|
| 2016-01-30 | $154.1M | $89.64M | $25.42M | $25.36M | $15.71M |
|---|
| 2015-10-31 | $126.67M | $73.3M | $16.79M | $16.73M | $10.27M |
|---|
| 2015-08-01 | $120.72M | $66.55M | $9.49M | $9.41M | $5.72M |
|---|
| 2015-05-02 | $101.1M | $51.69M | -$4.97M | -$5.05M | -$4.14M |
|---|
| 2015-01-31 | $152.63M | $80.04M | $25.93M | $25.85M | $17.34M |
|---|
| 2014-11-01 | $125.2M | $65.77M | $13.6M | $13.39M | $6.94M |
|---|
| 2014-08-02 | $118.96M | $63.44M | $13.25M | $13.22M | $7.6M |
|---|
| 2014-05-03 | $112.2M | $59.76M | $11.29M | $11.21M | $6.57M |
|---|
| 2014-02-01 | $156.42M | $82.64M | $31.26M | $31.16M | $19.45M |
|---|
| 2013-11-02 | $128.95M | $71.24M | $24.7M | $24.56M | $15.23M |
|---|
| 2013-08-03 | $125.37M | $71.77M | $24.07M | $23.99M | $14.95M |
|---|
| 2013-05-04 | $123.03M | $68.47M | $15.19M | $15.05M | $9.19M |
|---|
| 2013-02-02 | $157.08M | $90.39M | $43.49M | $43.33M | $25.13M |
|---|
| 2012-10-27 | $138.35M | $80.23M | $27.57M | $27.4M | $17.74M |
|---|
| 2012-07-28 | $123.04M | $68.61M | $21.8M | $21.65M | $13.37M |
|---|
| 2012-04-28 | $117.2M | $65.3M | $20.81M | $20.62M | $12.63M |
|---|
| 2012-01-28 | $134.52M | $75.87M | $32.67M | $32.45M | $20.1M |
|---|
| 2011-10-29 | $121.15M | $65.68M | $21.52M | $21.23M | $12.96M |
|---|
| 2011-07-30 | $103.79M | $59.63M | $22.93M | $22.6M | $13.63M |
|---|
| 2011-04-30 | $101.39M | $56.44M | $19.06M | $18.74M | $11.22M |
|---|
| 2011-01-29 | $109.39M | $61.84M | $26.55M | $26.15M | $14.24M |
|---|
| 2010-10-30 | $91.6M | $51.67M | -$192,000.00 | -$776,000.00 | $6M |
|---|
| 2010-07-31 | $80.08M | $46.82M | $9.66M | $9.33M | $9.17M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $269.65M | $125.04M | -$31.91M | -$32.37M | -$47.84M |
|---|
| 2025-02-01 | $318.8M | $158.84M | -$28.79M | -$28.04M | -$62.19M |
|---|
| 2024-02-03 | $383.71M | $203.97M | $11.62M | $12.28M | $7.84M |
|---|
| 2023-01-28 | $499.96M | $238.94M | -$94.87M | -$95.02M | -$59.74M |
|---|
| 2022-01-29 | $540.45M | $287.94M | $26.91M | $26.65M | $17.84M |
|---|
| 2021-01-30 | $468.27M | $265.52M | $13.07M | $11.86M | $8.68M |
|---|
| 2020-02-01 | $495.21M | $271.8M | $19.47M | $20.56M | $16.05M |
|---|
| 2019-02-02 | $416.1M | $238.59M | $27.1M | $28.23M | $20.76M |
|---|
| 2018-02-03 | $454.65M | $254.01M | $14.98M | $15.39M | $7.02M |
|---|
| 2017-01-28 | $485.94M | $276.05M | $28.22M | $28.04M | $19.76M |
|---|
| 2016-01-30 | $502.6M | $281.19M | $46.72M | $46.46M | $27.56M |
|---|
| 2015-01-31 | $508.99M | $269.01M | $64.07M | $63.66M | $38.45M |
|---|
| 2014-02-01 | $530.9M | $292.21M | $95.76M | $95.19M | $58.81M |
|---|
| 2013-02-02 | $535.67M | $304.53M | $113.67M | $112.99M | $68.87M |
|---|
| 2012-01-28 | $460.84M | $257.62M | $96.17M | $95.02M | $57.92M |
|---|
| 2011-01-29 | $366.06M | $209.15M | $53.32M | $51.69M | $46.2M |
|---|
| 2010-01-30 | $288.94M | $151.14M | $45.71M | $44.11M | $43.22M |
|---|