Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-01-03 to 2026-07-18
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-18 | $2B | $923M | $101M | $75M | $55M |
|---|
| 2026-04-25 | $2.61B | $1.18B | $69M | $35M | $24M |
|---|
| 2026-01-03 | $1.97B | $869M | $44M | $21M | $6M |
|---|
| 2025-10-04 | $2.04B | $881M | $22M | -$2M | -$1M |
|---|
| 2025-07-12 | $2.01B | $874M | $22M | $21M | $15M |
|---|
| 2025-04-19 | $2.58B | $1.11B | -$131M | -$131M | $24M |
|---|
| 2024-12-28 | $2B | $348M | -$820M | -$825M | -$415M |
|---|
| 2024-10-05 | $2.15B | $908M | $0.00 | -$17M | -$6M |
|---|
| 2024-07-13 | $2.18B | $950M | $54M | $44M | $45M |
|---|
| 2024-04-20 | $2.77B | $1.2B | $53M | $29M | $40M |
|---|
| 2023-12-30 | $2.01B | $819.52M | -$42.24M | -$58.53M | -$34.86M |
|---|
| 2023-10-07 | $2.22B | $817.57M | -$78.58M | -$98.26M | -$62.04M |
|---|
| 2023-07-15 | $2.69B | $1.14B | $125.96M | $106.78M | $78.58M |
|---|
| 2023-04-22 | $3.42B | $1.46B | $97.94M | $67.55M | $48.32M |
|---|
| 2022-12-31 | $467.9M | $372.93M | -$33.36M | -$49.98M | $77.61M |
|---|
| 2022-10-08 | $2.64B | $1.18B | $171.02M | $153.93M | $115.88M |
|---|
| 2022-07-16 | $2.67B | $1.19B | $201.68M | $190.76M | $144.4M |
|---|
| 2022-04-23 | $3.37B | $1.51B | $203.27M | $183.13M | $54.44M |
|---|
| 2022-01-01 | $2.4B | $1.07B | $96.11M | $76.53M | $62.18M |
|---|
| 2021-10-09 | $2.62B | $1.18B | $229.2M | $222.42M | $169.81M |
|---|
| 2021-07-17 | $2.65B | $1.19B | $244.93M | $237.77M | $178.7M |
|---|
| 2021-04-24 | $3.33B | $1.48B | $252.13M | $245.77M | $185.93M |
|---|
| 2021-01-02 | $2.37B | $1.08B | $151.83M | $140.74M | $112M |
|---|
| 2020-10-03 | $2.54B | $1.13B | $256.81M | $197.54M | $147.48M |
|---|
| 2020-07-11 | $2.5B | $1.1B | $262.85M | $252.54M | $189.96M |
|---|
| 2020-04-18 | $2.7B | $1.17B | $78.43M | $60.19M | $43.59M |
|---|
| 2019-12-28 | $2.11B | $928.77M | $126.14M | $120.04M | $95.91M |
|---|
| 2019-10-05 | $2.31B | $1.01B | $172.33M | $160.74M | $123.67M |
|---|
| 2019-07-13 | $2.33B | $1.01B | $170.77M | $166.21M | $124.82M |
|---|
| 2019-04-20 | $2.95B | $1.3B | $207.94M | $190.76M | $142.5M |
|---|
| 2018-12-29 | $2.11B | $928.64M | $84.25M | $69.86M | $53.44M |
|---|
| 2018-10-06 | $2.27B | $1.01B | $154.24M | $146.92M | $115.84M |
|---|
| 2018-07-14 | $2.33B | $1.01B | $167.54M | $157.47M | $117.84M |
|---|
| 2018-04-21 | $2.87B | $1.27B | $198.24M | $181.02M | $136.73M |
|---|
| 2017-12-30 | $2.04B | $873.57M | $87.15M | $74.14M | $184.5M |
|---|
| 2017-10-07 | $2.18B | $947.71M | $156.57M | $144M | $96M |
|---|
| 2017-07-15 | $2.26B | $993.09M | $146.71M | $135.96M | $87.05M |
|---|
| 2017-04-22 | $2.89B | $1.27B | $179.78M | $166.16M | $107.96M |
|---|
| 2016-12-31 | $2.08B | $907.56M | $106.15M | $96.91M | $62.37M |
|---|
| 2016-10-08 | $2.25B | $988.21M | $193.77M | $177.84M | $113.84M |
|---|
| 2016-07-16 | $2.26B | $1.01B | $216.68M | $208.91M | $124.6M |
|---|
| 2016-04-23 | $2.98B | $1.35B | $271M | $255.18M | $158.81M |
|---|
| 2016-01-02 | $2.03B | $909.17M | $100.68M | $83.83M | $54.82M |
|---|
| 2015-10-10 | $2.3B | $1.03B | $205.53M | $192.42M | $120.47M |
|---|
| 2015-07-18 | $2.37B | $1.09B | $257.05M | $237.8M | $150M |
|---|
| 2015-04-25 | $3.04B | $1.39B | $262.53M | $238.84M | $148.11M |
|---|
| 2015-01-03 | $2.24B | $1B | $146.08M | $130.96M | $84.43M |
|---|
| 2014-10-04 | $2.29B | $1.03B | $209.16M | $193.65M | $122.18M |
|---|
| 2014-07-12 | $2.35B | $1.06B | $240.67M | $224.02M | $139.49M |
|---|
| 2014-04-19 | $2.97B | $1.35B | $255.8M | $232.76M | $147.73M |
|---|
| 2013-12-28 | $1.41B | $701.78M | $90.84M | $81.87M | $49.27M |
|---|
| 2013-10-05 | $1.52B | $762.94M | $170.72M | $163.14M | $103.83M |
|---|
| 2013-07-13 | $1.55B | $779.22M | $194.68M | $187.02M | $116.87M |
|---|
| 2013-04-20 | $2.02B | $1.01B | $204.07M | $194.37M | $121.79M |
|---|
| 2012-12-29 | $1.33B | $663.16M | $113.2M | $105.05M | $65.06M |
|---|
| 2012-10-06 | $1.46B | $725.35M | $150.36M | $142.62M | $89.5M |
|---|
| 2012-07-14 | $1.46B | $728.86M | $169.2M | $161.19M | $99.61M |
|---|
| 2012-04-21 | $1.96B | $980.67M | $224.56M | $215.21M | $133.51M |
|---|
| 2011-12-31 | $1.33B | $650.74M | $111.92M | $107.16M | $66.44M |
|---|
| 2011-10-08 | $1.46B | $724.5M | $177.82M | $169.06M | $105.55M |
|---|
| 2011-07-16 | $1.48B | $735.85M | $188.93M | $180.71M | $113.11M |
|---|
| 2011-04-23 | $1.9B | $958.2M | $185.98M | $176.31M | $109.58M |
|---|
| 2011-01-01 | $1.27B | $627.49M | $83.94M | $77.66M | $48.11M |
|---|
| 2010-10-09 | $1.41B | $707.79M | $147.22M | $139.93M | $87.6M |
|---|
| 2010-07-17 | $1.42B | $715.27M | $171.6M | $162.72M | $100.91M |
|---|
| 2010-04-24 | $1.83B | $910.78M | $182.17M | $176.74M | $109.43M |
|---|
| 2010-01-02 | $1.14B | $548.13M | $57.17M | $52.24M | $34.48M |
|---|
| 2009-10-10 | $1.26B | $621.46M | $104.86M | $100M | $61.98M |
|---|
| 2009-07-18 | $1.32B | $652.65M | $134.78M | $129.55M | $80.33M |
|---|
| 2009-04-25 | $1.68B | $821.99M | $157.58M | $149.87M | $93.59M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $8.6B | $3.73B | -$43M | -$91M | $44M |
|---|
| 2024-12-28 | $9.09B | $3.41B | -$713M | -$768M | -$336M |
|---|
| 2023-12-30 | $9.21B | $3.86B | $39M | -$47M | $30M |
|---|
| 2022-12-31 | $9.15B | $4.23B | $524.62M | $460.19M | $464.4M |
|---|
| 2022-01-01 | $11B | $4.92B | $822.37M | $782.49M | $596.62M |
|---|
| 2021-01-02 | $10.11B | $4.48B | $749.91M | $651.02M | $493.02M |
|---|
| 2019-12-28 | $9.71B | $4.25B | $677.18M | $637.75M | $486.9M |
|---|
| 2018-12-29 | $9.58B | $4.22B | $604.28M | $555.26M | $423.85M |
|---|
| 2017-12-30 | $9.37B | $4.09B | $570.21M | $520.26M | $475.51M |
|---|
| 2016-12-31 | $9.57B | $4.26B | $787.6M | $738.84M | $459.62M |
|---|
| 2016-01-02 | $9.74B | $4.42B | $825.78M | $752.89M | $473.4M |
|---|
| 2015-01-03 | $9.84B | $4.45B | $851.71M | $781.39M | $493.83M |
|---|
| 2013-12-28 | $6.49B | $3.25B | $660.32M | $626.4M | $391.76M |
|---|
| 2012-12-29 | $6.21B | $3.1B | $657.32M | $624.07M | $387.67M |
|---|
| 2011-12-31 | $6.17B | $3.07B | $664.64M | $633.24M | $394.68M |
|---|
| 2011-01-01 | $5.93B | $2.96B | $584.93M | $557.06M | $346.05M |
|---|
| 2010-01-02 | $5.41B | $2.64B | $454.39M | $431.66M | $270.37M |
|---|
| 2009-01-03 | $5.14B | $2.4B | $414.93M | $380.69M | $238.04M |
|---|