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 | $193.35M | $61.34M | -$15.19M | -$14.46M | -$13.27M |
|---|
| 2026-01-31 | $291.31M | $111.4M | $25.03M | $26.54M | $19.55M |
|---|
| 2025-11-01 | $239.13M | $89.8M | $11.77M | $12.39M | $9.16M |
|---|
| 2025-08-02 | $214.28M | $76.02M | $107,000.00 | $912,000.00 | -$1M |
|---|
| 2025-05-03 | $184.34M | $55.32M | -$19.87M | -$15.77M | -$14.33M |
|---|
| 2025-02-01 | $279.16M | $101.03M | $20.13M | $19.96M | $14.75M |
|---|
| 2024-11-02 | $222.48M | $78.31M | $2.37M | $3.16M | $1.16M |
|---|
| 2024-08-03 | $210.18M | $71.79M | -$393,000.00 | $556,000.00 | -$847,000.00 |
|---|
| 2024-05-04 | $177.39M | $51.9M | -$20.16M | -$19.6M | -$16.78M |
|---|
| 2024-02-03 | $281.82M | $96.65M | -$32.79M | -$31.3M | -$33.49M |
|---|
| 2023-10-28 | $216.34M | $73.2M | -$157,000.00 | -$246,000.00 | -$2.23M |
|---|
| 2023-07-29 | $194.44M | $61.68M | -$10.49M | -$9.3M | -$8.51M |
|---|
| 2023-04-29 | $182.89M | $49.36M | -$21.35M | -$21.04M | -$18.38M |
|---|
| 2023-01-28 | $280.11M | $95.27M | $15.21M | $16.15M | $11.43M |
|---|
| 2022-10-29 | $237.59M | $81.98M | $10.44M | $9.61M | $6.93M |
|---|
| 2022-07-30 | $219.99M | $75.06M | $4.96M | $5.55M | $3.07M |
|---|
| 2022-04-30 | $220.69M | $72.37M | $497,000.00 | $1.16M | -$397,000.00 |
|---|
| 2022-01-29 | $346.68M | $133.93M | $51.74M | $51.03M | $38.2M |
|---|
| 2021-10-30 | $289.46M | $114.66M | $39.84M | $41.2M | $30.7M |
|---|
| 2021-07-31 | $268.67M | $104.97M | $31.95M | $32.77M | $24M |
|---|
| 2021-05-01 | $279.07M | $103.17M | $34.28M | $35.51M | $26.39M |
|---|
| 2021-01-30 | $331.54M | $129.62M | $53.81M | $56.11M | $42.8M |
|---|
| 2020-10-31 | $270.95M | $105.81M | $37.87M | $38.72M | $29.14M |
|---|
| 2020-08-01 | $250.39M | $90.85M | $33.11M | $34.3M | $25.39M |
|---|
| 2020-05-02 | $137.77M | $23.74M | -$27.85M | -$26.67M | -$21.1M |
|---|
| 2020-02-01 | $328.75M | $128.33M | $48.86M | $50.4M | $37.88M |
|---|
| 2019-11-02 | $264.02M | $94.58M | $24.31M | $25.59M | $19.18M |
|---|
| 2019-08-03 | $228.43M | $77.2M | $11.67M | $13.03M | $9.03M |
|---|
| 2019-05-04 | $212.93M | $66.46M | $968,000.00 | $1.97M | $793,000.00 |
|---|
| 2019-02-02 | $304.57M | $113.94M | $37.7M | $38.24M | $29.61M |
|---|
| 2018-11-03 | $248.8M | $86.87M | $18.39M | $18.81M | $13.82M |
|---|
| 2018-08-04 | $218.97M | $72.54M | $6.7M | $7.18M | $4.38M |
|---|
| 2018-05-05 | $206.29M | $62.59M | -$1.71M | -$1.91M | -$2.61M |
|---|
| 2018-02-03 | $308.25M | $114.66M | $36.95M | $37.11M | $19.94M |
|---|
| 2017-10-28 | $245.76M | $83.37M | $18.81M | $18.59M | $11.92M |
|---|
| 2017-07-29 | $192.25M | $59.8M | -$762,000.00 | -$693,000.00 | -$608,000.00 |
|---|
| 2017-04-29 | $181.16M | $52.05M | -$6.23M | -$6.6M | -$4.45M |
|---|
| 2017-01-28 | $263.63M | $94.02M | $27.91M | $28.11M | $18.18M |
|---|
| 2016-10-29 | $221.39M | $76.18M | $16.91M | $16.89M | $10.7M |
|---|
| 2016-07-30 | $178.27M | $54.84M | -$1.14M | -$1.36M | -$838,000.00 |
|---|
| 2016-04-30 | $172.97M | $49.96M | -$3.94M | -$3.41M | -$2.14M |
|---|
| 2016-01-30 | $242.43M | $84.26M | $21.5M | $20.99M | $13.15M |
|---|
| 2015-10-31 | $204.32M | $70.06M | $15.22M | $15.24M | $9.65M |
|---|
| 2015-08-01 | $179.82M | $57.77M | $5.31M | $5.19M | $3.21M |
|---|
| 2015-05-02 | $177.61M | $56.54M | $4.13M | $4.45M | $2.77M |
|---|
| 2015-01-31 | $258.57M | $97.78M | $31.28M | $30.81M | $17.51M |
|---|
| 2014-11-01 | $213.34M | $77.86M | $24.98M | $24.9M | $15.73M |
|---|
| 2014-08-02 | $176.71M | $60.91M | $11.61M | $11.95M | $7.46M |
|---|
| 2014-05-03 | $162.93M | $50.53M | $3.71M | $3.98M | $2.5M |
|---|
| 2014-02-01 | $226.84M | $87.88M | $40.3M | $39.79M | $26.85M |
|---|
| 2013-11-02 | $191.15M | $70.79M | $20.68M | $20.26M | $11.86M |
|---|
| 2013-08-03 | $157.86M | $55.12M | $7.84M | $7.82M | $4.74M |
|---|
| 2013-05-04 | $148.5M | $47.97M | $4.03M | $4.1M | $2.5M |
|---|
| 2013-02-02 | $224.41M | $85.68M | $36.1M | $36.24M | $22.88M |
|---|
| 2012-10-27 | $180.02M | $67.08M | $21.4M | $21.45M | $12.67M |
|---|
| 2012-07-28 | $135.07M | $46.43M | $3.78M | $4.82M | $2.09M |
|---|
| 2012-04-28 | $129.9M | $42.1M | $7.26M | $7.77M | $4.53M |
|---|
| 2012-01-28 | $183.86M | $71.5M | $31.31M | $31.45M | $18.74M |
|---|
| 2011-10-29 | $153.95M | $59.92M | $22.82M | $23.13M | $14.14M |
|---|
| 2011-07-30 | $112.21M | $37.06M | $3.55M | $3.99M | $2.59M |
|---|
| 2011-04-30 | $105.85M | $33.19M | $2.55M | $3.12M | $1.89M |
|---|
| 2011-01-29 | $156.19M | $59.23M | $24.01M | $24.31M | $15.01M |
|---|
| 2010-10-30 | $135.86M | $52.59M | $18.98M | $19.38M | $12.31M |
|---|
| 2010-07-31 | $97.7M | $30.5M | -$2.37M | -$1.97M | -$1.21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $929.06M | $332.54M | $17.04M | $24.06M | $13.38M |
|---|
| 2025-02-01 | $889.2M | $303.04M | $1.95M | $4.08M | -$1.71M |
|---|
| 2024-02-03 | $875.49M | $280.89M | -$64.79M | -$61.88M | -$62.61M |
|---|
| 2023-01-28 | $958.38M | $324.68M | $31.1M | $32.47M | $21.03M |
|---|
| 2022-01-29 | $1.18B | $456.73M | $157.81M | $160.51M | $119.29M |
|---|
| 2021-01-30 | $990.65M | $350.02M | $96.94M | $102.46M | $76.23M |
|---|
| 2020-02-01 | $1.03B | $366.56M | $85.81M | $90.99M | $66.88M |
|---|
| 2019-02-02 | $978.62M | $335.94M | $61.08M | $62.33M | $45.21M |
|---|
| 2018-02-03 | $927.4M | $309.87M | $48.76M | $48.4M | $26.8M |
|---|
| 2017-01-28 | $836.27M | $275M | $39.74M | $40.22M | $25.9M |
|---|
| 2016-01-30 | $804.18M | $268.62M | $46.17M | $45.86M | $28.79M |
|---|
| 2015-01-31 | $811.55M | $287.08M | $71.57M | $71.65M | $43.19M |
|---|
| 2014-02-01 | $724.34M | $261.76M | $72.84M | $71.96M | $45.95M |
|---|
| 2013-02-02 | $669.39M | $241.28M | $68.54M | $70.28M | $42.16M |
|---|
| 2012-01-28 | $555.87M | $201.68M | $60.23M | $61.69M | $37.35M |
|---|
| 2011-01-29 | $478.85M | $167.82M | $37.37M | $38.86M | $24.2M |
|---|
| 2010-01-30 | $407.6M | $133.21M | $12.74M | $14.01M | $9.13M |
|---|