Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $1.26B | $309.8M | $220M | $192.9M | $151M |
|---|
| 2026-03-29 | $1.15B | $262.9M | $163.8M | $136.6M | $118.2M |
|---|
| 2025-12-28 | $1.18B | $273.4M | $170.6M | $122.9M | $96.6M |
|---|
| 2025-09-28 | $1.13B | $255.3M | $162.4M | $144.6M | $110M |
|---|
| 2025-06-29 | $1.14B | $242.5M | $161M | $133.3M | $100.7M |
|---|
| 2025-03-30 | $1.14B | $235.8M | $146.9M | $121.5M | $97M |
|---|
| 2024-12-29 | $1.17B | $248.6M | $208.9M | $175M | $137.1M |
|---|
| 2024-09-29 | $1.05B | $224.8M | $142.2M | $114.9M | $82.7M |
|---|
| 2024-06-30 | $1.1B | $227.4M | $142.6M | $110.9M | $81.9M |
|---|
| 2024-03-31 | $1.04B | $197.4M | $115.2M | $85.3M | $66.1M |
|---|
| 2023-12-31 | $1.06B | $205.7M | $108.3M | $8.1M | $145.7M |
|---|
| 2023-10-01 | $1.03B | $194.6M | $125.2M | $99M | $90.2M |
|---|
| 2023-09-30 | $1.03B | $194.6M | $125.2M | $84.5M | $75.7M |
|---|
| 2023-07-02 | $1.05B | $209.1M | $120.3M | $97.2M | $90.4M |
|---|
| 2023-06-30 | $1.05B | $209.1M | $120.3M | $82.8M | $76M |
|---|
| 2023-04-02 | $1.04B | $193.2M | $112.6M | $90.9M | $84.5M |
|---|
| 2023-03-31 | $1.04B | $193.2M | $112.6M | $76.5M | $70.1M |
|---|
| 2022-12-31 | $1.01B | $185.7M | $108.7M | $85.4M | $76.9M |
|---|
| 2022-09-30 | $1.03B | $183.8M | $113.2M | $67.4M | $61.1M |
|---|
| 2022-06-30 | $959.5M | $175.3M | -$11.6M | -$30.9M | -$38M |
|---|
| 2022-03-31 | $834.1M | $169.4M | $77M | $40.1M | $30.9M |
|---|
| 2021-12-31 | $765.4M | $122.2M | $67.2M | -$29.3M | -$29.8M |
|---|
| 2021-09-30 | $725.7M | $82.5M | $29.9M | $77.2M | $48.7M |
|---|
| 2021-06-30 | $616.2M | $42.7M | -$11.3M | -$40.4M | -$49.2M |
|---|
| 2021-03-31 | $692.5M | $85.8M | $31.8M | $3.1M | -$7.9M |
|---|
| 2020-12-31 | $658.3M | $45.2M | -$1.09B | -$1.14B | -$1.12B |
|---|
| 2020-09-30 | $598M | $38.1M | -$9.6M | -$46.2M | -$50.1M |
|---|
| 2020-06-30 | $770.3M | $74.7M | -$273.4M | -$327.3M | -$422.6M |
|---|
| 2020-03-31 | $955.5M | $134.8M | $68.4M | $34.4M | $21.1M |
|---|
| 2019-12-31 | $1.02B | $169.5M | $98.7M | $16.1M | $51.4M |
|---|
| 2019-09-30 | $1.02B | $159.7M | $94.5M | $119M | $111M |
|---|
| 2019-06-30 | $1.08B | $177.7M | $110M | $84.3M | $75.1M |
|---|
| 2019-03-31 | $1B | $131.1M | $63.1M | $17.1M | $15M |
|---|
| 2018-12-31 | $1.04B | $147.6M | $74.7M | $39.2M | $41.1M |
|---|
| 2018-09-30 | $1.02B | $160.4M | $94.9M | $62.5M | $50.5M |
|---|
| 2018-06-30 | $1.01B | $173.7M | $111M | $80.5M | $72.8M |
|---|
| 2018-03-31 | $979M | $148.6M | $81.5M | $65.5M | $58M |
|---|
| 2017-12-31 | $909.9M | $142.6M | $82.1M | $400,000.00 | $1.7M |
|---|
| 2017-09-30 | $869.1M | $105.3M | -$73.7M | -$121.3M | -$121.2M |
|---|
| 2017-06-30 | $880.2M | $124.3M | $59.3M | $11.3M | $10.1M |
|---|
| 2017-03-31 | $865.9M | $124.8M | $66.9M | $23.1M | $17.5M |
|---|
| 2016-12-31 | — | $157.6M | $74M | -$28.8M | $9.9M |
|---|
| 2016-09-30 | — | $50.2M | -$498.9M | -$531.5M | -$530.8M |
|---|
| 2016-06-30 | — | $48.2M | -$12.1M | -$41.4M | -$18.8M |
|---|
| 2016-03-31 | — | -$33.2M | -$104.8M | -$132.3M | -$101.2M |
|---|
| 2015-12-31 | — | -$97.5M | -$329.2M | -$359.1M | -$226.9M |
|---|
| 2015-09-30 | — | -$28.7M | -$91.2M | -$117.9M | -$144.6M |
|---|
| 2015-06-30 | — | $77M | $4.6M | -$21.6M | -$16.4M |
|---|
| 2015-03-31 | — | $109.5M | $46.4M | $20.6M | $10M |
|---|
| 2014-12-31 | — | — | $51.5M | $26.8M | $22.1M |
|---|
| 2014-09-30 | — | — | $28.3M | $4.1M | -$700,000.00 |
|---|
| 2014-06-30 | — | — | $23.8M | -$3.4M | -$4M |
|---|
| 2014-03-31 | $987.3M | — | $2.5M | -$26M | -$20M |
|---|
| 2013-12-31 | $915.3M | — | -$122.5M | -$140.8M | $173.4M |
|---|
| 2013-09-30 | $972.4M | — | -$17.5M | -$35.3M | -$33.8M |
|---|
| 2013-06-30 | $1.14B | — | $20.6M | $6.5M | $4.4M |
|---|
| 2013-03-31 | $1.1B | — | $28.1M | $14.8M | $10M |
|---|
| 2012-12-31 | $1.02B | — | $41.3M | $24.8M | $10.5M |
|---|
| 2012-09-30 | $1.13B | — | $65.1M | $48.1M | $35.3M |
|---|
| 2012-06-30 | $1.36B | — | $108.2M | $89.7M | $56.4M |
|---|
| 2012-03-31 | $1.35B | — | $103.6M | $84.1M | $56.2M |
|---|
| 2011-12-31 | $880.7M | — | $54.3M | $32.6M | $31.7M |
|---|
| 2011-09-30 | $1.35B | — | $119.1M | $95.4M | $62.3M |
|---|
| 2011-06-30 | $1.35B | — | $123.7M | $100.3M | $64M |
|---|
| 2011-03-31 | $1.23B | — | $116.7M | $93.8M | $56.3M |
|---|
| 2010-12-31 | $1.04B | — | $38.5M | $22.6M | $15.1M |
|---|
| 2010-09-30 | $1.06B | — | $23.9M | $9.5M | $1M |
|---|
| 2010-06-30 | — | — | $75.8M | $60.6M | $36.4M |
|---|
| 2010-03-31 | — | — | $47.2M | $33M | $18.2M |
|---|
| 2009-12-31 | — | — | $71.6M | $62M | $37.8M |
|---|
| 2009-09-30 | — | — | $10.4M | $2.6M | $1.4M |
|---|
| 2009-06-30 | — | — | $10.8M | $0.00 | -$13.4M |
|---|
| 2009-03-31 | — | — | -$100,000.00 | $300,000.00 | $5.9M |
|---|
| 2008-12-31 | — | — | $163.4M | $162.7M | $110.9M |
|---|
| 2008-09-30 | — | — | $232.3M | $231M | $144.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $4.59B | $1.01B | $640.9M | $522.3M | $404.3M |
|---|
| 2024-12-29 | $4.36B | $898.2M | $608.9M | $486.1M | $367.8M |
|---|
| 2023-12-31 | $4.17B | $802.6M | $466.4M | $295.2M | $410.8M |
|---|
| 2023-01-01 | $3.84B | $714.2M | $316.1M | $354.6M | $323.5M |
|---|
| 2022-12-31 | $3.84B | $714.2M | $287.3M | $162M | $130.9M |
|---|
| 2022-01-02 | $2.8B | $333.2M | $117.6M | $233.4M | $184.6M |
|---|
| 2021-12-31 | $2.8B | $333.2M | $117.6M | $10.6M | -$38.2M |
|---|
| 2020-12-31 | $2.98B | $292.8M | -$1.3B | -$1.48B | -$1.57B |
|---|
| 2019-12-31 | $4.12B | $638M | $366.3M | $236.5M | $252.5M |
|---|
| 2018-12-31 | $4.05B | $630.3M | $362.1M | $247.7M | $222.4M |
|---|
| 2017-12-31 | $3.53B | $497M | $134.6M | -$86.5M | -$91.9M |
|---|
| 2016-12-31 | $3.13B | $222.8M | -$541.8M | -$734M | -$640.9M |
|---|
| 2015-12-31 | — | $60.3M | -$369.4M | -$478M | -$377.9M |
|---|
| 2014-12-31 | — | $378.6M | $106.1M | $1.5M | -$2.6M |
|---|
| 2013-12-31 | $4.04B | — | -$91.3M | -$154.8M | $154M |
|---|
| 2012-12-31 | $4.67B | — | $303.9M | $232.3M | $158.4M |
|---|
| 2011-12-31 | $4.81B | — | $413.8M | $322.1M | $214.3M |
|---|
| 2010-12-31 | $4.05B | — | $185.4M | $125.7M | $70.7M |
|---|
| 2009-12-31 | $3.05B | — | $92.7M | $64.9M | $31.7M |
|---|
| 2008-12-31 | — | — | $869.2M | $867.7M | $565.9M |
|---|
| 2007-12-31 | — | — | $1.15B | $1.15B | $747.1M |
|---|