Swipe horizontally to review earlier periods. The line-item column stays pinned.
| Quarterly Report | TTM | Quarter ended May 2026 | Quarter ended Jan 2026 | Quarter ended Nov 2025 | Quarter ended Aug 2025 | Quarter ended May 2025 | Quarter ended Feb 2025 | Quarter ended Nov 2024 | Quarter ended Aug 2024 |
|---|---|---|---|---|---|---|---|---|---|
| 1.31B | 288.74M | 399.14M | 320.84M | 305.74M | 272.12M | 379.20M | 293.62M | 282.39M | |
Cost of Goods Sold | 672.09M | 155.26M | 189.17M | 166.93M | 160.73M | 145.15M | 179.71M | 153.55M | 149.86M |
| 642.36M | 133.48M | 209.97M | 153.91M | 145.01M | 126.98M | 199.49M | 140.07M | 132.53M | |
| 48.9% | 46.2% | 52.6% | 48.0% | 47.4% | 46.7% | 52.6% | 47.7% | 46.9% | |
Total Operating Expenses | 365.01M | 74.02M | 109.32M | 92.99M | 88.67M | 83.43M | 103.26M | 85.59M | 84.27M |
| N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |
| 365.01M | 74.02M | 109.32M | 92.99M | 88.67M | 83.43M | 103.26M | 85.59M | 84.27M | |
| 277.35M | 59.45M | 100.64M | 60.91M | 56.34M | 43.55M | 96.22M | 54.48M | 48.26M | |
| 21.1% | 20.6% | 25.2% | 19.0% | 18.4% | 16.0% | 25.4% | 18.6% | 17.1% | |
| 291.60M | 62.10M | 105.39M | 64.50M | 59.61M | 46.61M | 101.13M | 58.51M | 51.99M | |
Interest Income | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |
Other Income/Expense | 14.25M | 2.64M | 4.75M | 3.59M | 3.27M | 3.07M | 4.90M | 4.02M | 3.73M |
| 221.43M | 46.88M | 80.84M | 48.70M | 45.01M | 35.19M | 77.20M | 44.17M | 39.26M | |
| 70.17M | 15.21M | 24.55M | 15.80M | 14.61M | 11.42M | 23.93M | 14.33M | 12.74M | |
| 16.8% | 16.2% | 20.3% | 15.2% | 14.7% | 12.9% | 20.4% | 15.0% | 13.9% | |
| 309.50M | 65.92M | 114.02M | 67.09M | 62.47M | 49.41M | 102.62M | 59.99M | 53.93M | |
| 23.5% | 22.8% | 28.6% | 20.9% | 20.4% | 18.2% | 27.1% | 20.4% | 19.1% | |
| 32.15M | 6.46M | 13.38M | 6.18M | 6.13M | 5.86M | 6.39M | 5.51M | 5.67M | |
| 4.40 | 0.93 | 1.60 | 0.97 | 0.90 | 0.70 | 1.54 | 0.89 | 0.79 | |
| 4.36 | 0.92 | 1.59 | 0.96 | 0.89 | 0.70 | 1.53 | 0.88 | 0.78 | |
| 50.62M | 50.62M | 50.48M | 50.20M | 50.20M | 50.20M | 50.13M | 49.85M | 49.85M | |
| 51.00M | 51.00M | 50.92M | 50.71M | 50.63M | 50.54M | 50.55M | 50.30M | 50.22M |
Swipe horizontally to review earlier years. The line-item column stays pinned.
| Annual Report | 01/31/2026 | 02/01/2025 | 02/03/2024 | 01/28/2023 | 01/29/2022 | 01/30/2021 | 02/01/2020 | 01/31/2019 |
|---|---|---|---|---|---|---|---|---|
| 1.30B | 1.22B | 1.26B | 1.35B | 1.29B | 901.28M | 900.25M | 885.50M | |
Cost of Goods Sold | 661.98M | 624.90M | 642.04M | 669.18M | 641.60M | 500.61M | 522.78M | 519.42M |
| 635.86M | 592.79M | 619.07M | 676.00M | 653.01M | 400.67M | 377.47M | 366.07M | |
| 49.0% | 48.7% | 49.1% | 50.3% | 50.4% | 44.5% | 41.9% | 41.3% | |
Total Operating Expenses | 374.41M | 351.42M | 348.01M | 347.87M | 317.51M | 232.65M | 245.98M | 245.15M |
| N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |
| 374.41M | 351.42M | 348.01M | 347.87M | 317.51M | 232.65M | 245.98M | 245.15M | |
| 261.44M | 241.36M | 271.06M | 328.13M | 335.50M | 168.02M | 131.50M | 94.08M | |
| 20.1% | 19.8% | 21.5% | 24.4% | 25.9% | 18.6% | 14.6% | 10.6% | |
| 276.12M | 257.78M | 289.21M | 335.06M | 337.75M | 170.95M | 137.71M | 126.64M | |
Interest Income | N/A | N/A | N/A | 6.92M | 2.26M | 2.92M | 6.21M | N/A |
| N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |
Other Income/Expense | 14.68M | 16.41M | 18.16M | 6.92M | 2.26M | 2.92M | 6.21M | 5.72M |
| 209.74M | 195.47M | 219.92M | 254.63M | 254.82M | 130.14M | 104.43M | 95.61M | |
| 66.38M | 62.31M | 69.30M | 80.43M | 82.94M | 40.81M | 33.28M | 31.04M | |
| 16.2% | 16.1% | 17.4% | 18.9% | 19.7% | 14.4% | 11.6% | 10.8% | |
| 286.86M | 263.50M | 291.89M | 346.99M | 354.19M | 188.88M | 155.29M | 120.93M | |
| 22.1% | 21.6% | 23.1% | 25.8% | 27.4% | 21.0% | 17.2% | 13.7% | |
| 25.42M | 22.13M | 20.83M | 18.86M | 18.69M | 20.86M | 23.79M | 26.85M | |
| 4.17 | 3.92 | 4.44 | 5.17 | 5.20 | 2.67 | 2.15 | 1.97 | |
| 4.14 | 3.89 | 4.40 | 5.13 | 5.16 | 2.66 | 2.14 | 1.97 | |
| 50.27M | 49.92M | 49.58M | 49.27M | 48.99M | 48.76M | 48.59M | 48.41M | |
| 50.70M | 50.31M | 49.95M | 49.63M | 49.38M | 49.01M | 48.81M | 48.61M |
Values are displayed in USD. Negative numbers shown in red.
Values are displayed in USD. Negative numbers are shown in red.