Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $259.96M | $86.9M | $40.47M | $37.85M | $35.06M |
|---|
| 2026-04-04 | $230.62M | $75.13M | $27.23M | $24.79M | $25.54M |
|---|
| 2025-12-31 | $240.07M | $79.97M | $35.46M | $32.24M | $29.62M |
|---|
| 2025-09-27 | $211.45M | $64.51M | $23.06M | -$12.32M | -$11.1M |
|---|
| 2025-06-28 | $204.68M | $52.83M | $4.76M | $1.85M | $1.31M |
|---|
| 2025-03-29 | $205.94M | $60.85M | $13.14M | $10.17M | $9.53M |
|---|
| 2024-12-31 | $208.54M | $62.12M | $8.88M | $576,000.00 | -$2.83M |
|---|
| 2024-09-28 | $203.7M | $55.22M | $8.37M | -$5.17M | -$11.74M |
|---|
| 2024-06-29 | $198.11M | $55.57M | $7.55M | $1.26M | $1.53M |
|---|
| 2024-03-30 | $185.07M | $47.51M | $1.67M | -$4.53M | -$3.18M |
|---|
| 2023-12-31 | $195.29M | $93.71M | $7.78M | $1.53M | $6.98M |
|---|
| 2023-09-30 | $162.92M | $20.62M | -$14.48M | -$20.82M | -$16.98M |
|---|
| 2023-07-01 | $174.45M | $32.7M | $2.4M | -$3.9M | -$12M |
|---|
| 2023-04-01 | $156.54M | $27.51M | -$2.37M | -$3.13M | -$4.42M |
|---|
| 2022-12-31 | $158.15M | $21.51M | -$3.17M | -$7.21M | -$6.78M |
|---|
| 2022-10-01 | $131.44M | $14.39M | -$14.31M | -$17.26M | -$14.86M |
|---|
| 2022-07-02 | $129.13M | $15.71M | -$8.4M | -$10.35M | -$11.01M |
|---|
| 2022-04-02 | $116.18M | $19.93M | -$4.17M | $5.02M | -$3.1M |
|---|
| 2021-12-31 | $116.05M | $18.46M | -$8.74M | -$151,000.00 | $1.6M |
|---|
| 2021-10-02 | $111.84M | $17.23M | -$4.5M | -$6.84M | -$7.17M |
|---|
| 2021-07-03 | $111.16M | $15.4M | -$5.92M | -$8.17M | -$8.1M |
|---|
| 2021-04-03 | $105.86M | $14.27M | -$9.51M | -$11.8M | -$11.91M |
|---|
| 2020-12-31 | $114.8M | $19.12M | -$5.47M | -$7.54M | -$19.99M |
|---|
| 2020-09-26 | $106.51M | $15.17M | -$9M | -$11.14M | -$5.25M |
|---|
| 2020-06-27 | $123.69M | $26.83M | -$18.68M | -$24.45M | -$23.58M |
|---|
| 2020-03-28 | $157.58M | $35.72M | -$67.56M | -$69.28M | -$66.96M |
|---|
| 2019-12-31 | $198.41M | $26.91M | -$36.86M | -$43.28M | -$34.07M |
|---|
| 2019-09-28 | $177.02M | $36.79M | $5.1M | $1.76M | $1.21M |
|---|
| 2019-06-29 | $189.1M | $40.36M | $10.57M | $8.83M | $6.73M |
|---|
| 2019-03-30 | $208.17M | $52.08M | $22.88M | $101M | $78.15M |
|---|
| 2018-12-31 | $202.92M | $47.67M | $18.56M | $15.59M | $12.49M |
|---|
| 2018-09-29 | $212.67M | $46.32M | $18.34M | $15.58M | $17M |
|---|
| 2018-06-30 | $208.61M | $49.57M | $20.13M | $17.18M | $14.03M |
|---|
| 2018-03-31 | $179.06M | $37.13M | $6.63M | $3.93M | $3.29M |
|---|
| 2017-12-31 | $171.32M | $32.15M | -$7.29M | -$9.72M | -$5.65M |
|---|
| 2017-09-30 | $149.64M | $32.49M | $10.39M | $8.65M | $6.06M |
|---|
| 2017-07-01 | $151.11M | $34.15M | $12.06M | $10.57M | $7.69M |
|---|
| 2017-04-01 | $152.4M | $38.32M | $16.93M | $15.49M | $11.59M |
|---|
| 2016-12-31 | — | $36.49M | $17.15M | $14.3M | $9.89M |
|---|
| 2016-10-01 | — | $38.66M | $17.53M | $16.42M | $12.07M |
|---|
| 2016-07-02 | — | $44.84M | $22.61M | $21.56M | $14.98M |
|---|
| 2016-04-02 | — | $39.48M | $17.6M | $16.51M | $11.49M |
|---|
| 2015-12-31 | — | $38.9M | $15.97M | $14.82M | $13.91M |
|---|
| 2015-10-03 | — | $59.43M | $37.13M | $35.89M | $24.69M |
|---|
| 2015-07-04 | — | $49.45M | $28.16M | $27.04M | $17.69M |
|---|
| 2015-04-04 | — | $40.16M | $17.54M | $16.3M | $10.68M |
|---|
| 2014-12-31 | — | $42.53M | $25.48M | $24.41M | $18.44M |
|---|
| 2014-09-27 | — | $51.31M | $25.77M | $23.47M | $17.08M |
|---|
| 2014-06-28 | — | $43.2M | $22.48M | $19.92M | $13.14M |
|---|
| 2014-03-29 | — | $30.01M | $13.63M | $11.3M | $7.51M |
|---|
| 2013-12-31 | — | $25.17M | $10.91M | $8.9M | $6.39M |
|---|
| 2013-09-28 | — | $23.79M | $12.35M | $10.75M | $7.16M |
|---|
| 2013-06-29 | — | $18.68M | $7.98M | $7.72M | $5.16M |
|---|
| 2013-03-30 | — | $20.22M | $11.06M | $10.84M | $8.56M |
|---|
| 2012-12-31 | — | $17.55M | $7.93M | $7.69M | $5.66M |
|---|
| 2012-09-29 | — | $16.72M | $7.66M | $7.38M | $4.93M |
|---|
| 2012-06-30 | — | $17.05M | $7.78M | $7.51M | $5.19M |
|---|
| 2012-03-31 | — | $18.12M | $9.27M | $9M | $6.1M |
|---|
| 2011-12-31 | — | $17.35M | $7.52M | $7.18M | $5.17M |
|---|
| 2011-10-01 | — | $14.26M | $7.9M | $7.51M | $6.67M |
|---|
| 2011-07-02 | — | $14.39M | $7.24M | $6.71M | $4.55M |
|---|
| 2011-04-02 | — | $14.51M | $8.16M | $7.62M | $5.21M |
|---|
| 2010-12-31 | — | $12.44M | $6.44M | $5.85M | $4.47M |
|---|
| 2010-10-02 | — | $12.89M | $7.21M | $6.57M | $4.65M |
|---|
| 2010-07-03 | — | $10.69M | $4.61M | $3.89M | $2.43M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $862.13M | $258.16M | $76.41M | $31.95M | $29.36M |
|---|
| 2024-12-31 | $795.43M | $220.43M | $26.47M | -$7.87M | -$16.22M |
|---|
| 2023-12-31 | $689.21M | $174.53M | -$6.67M | -$26.31M | -$26.42M |
|---|
| 2022-12-31 | $534.89M | $71.54M | -$30.04M | -$29.79M | -$35.75M |
|---|
| 2021-12-31 | $444.91M | $65.36M | -$28.67M | -$26.96M | -$25.58M |
|---|
| 2020-12-31 | $502.59M | $96.84M | -$100.7M | -$112.41M | -$115.78M |
|---|
| 2019-12-31 | $772.7M | $156.14M | $1.7M | $68.3M | $52.02M |
|---|
| 2018-12-31 | $803.26M | $180.7M | $63.66M | $52.28M | $46.8M |
|---|
| 2017-12-31 | $624.46M | $137.11M | $32.1M | $24.99M | $19.68M |
|---|
| 2016-12-31 | $633.12M | $159.47M | $74.88M | $68.79M | $48.42M |
|---|
| 2015-12-31 | — | $187.94M | $98.8M | $94.05M | $66.97M |
|---|
| 2014-12-31 | — | $167.04M | $87.36M | $79.11M | $56.17M |
|---|
| 2013-12-31 | — | $87.86M | $42.31M | $38.21M | $27.27M |
|---|
| 2012-12-31 | — | $69.44M | $32.63M | $31.58M | $21.87M |
|---|
| 2011-12-31 | — | $60.5M | $30.82M | $29.02M | $21.59M |
|---|
| 2010-12-31 | — | $47.57M | $24.38M | $21.83M | $14.95M |
|---|
| 2009-12-31 | — | $37.27M | -$6.21M | -$7.75M | -$3.8M |
|---|