Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-28 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $670.48M | $218.53M | $79.98M | $56.47M | $40.29M |
|---|
| 2026-04-04 | $647.92M | $205.43M | $69.33M | $44.98M | $41.65M |
|---|
| 2026-01-03 | $662.48M | $213.3M | $71.05M | $39.25M | $178.75M |
|---|
| 2025-09-27 | $621.94M | $202.82M | $53.58M | $13.42M | $14.06M |
|---|
| 2025-06-28 | $589.55M | $210.8M | $80.03M | $44.14M | $27.03M |
|---|
| 2025-03-29 | $559.22M | $183.56M | $51.8M | $10.15M | $5.19M |
|---|
| 2024-12-28 | $519.87M | $171.72M | $45.77M | $26.94M | $29.18M |
|---|
| 2024-09-28 | $509.02M | $159.7M | $34.02M | -$27.33M | -$42.84M |
|---|
| 2024-06-29 | $504.96M | $158.27M | $37.13M | $3.98M | $13.91M |
|---|
| 2024-03-30 | $490.65M | $145.85M | $22.87M | $1.49M | -$11.17M |
|---|
| 2023-12-30 | $478.84M | $148.45M | $29.29M | -$31.6M | -$25.74M |
|---|
| 2023-09-30 | $478.01M | $147.26M | -$76.35M | -$101.76M | -$102.39M |
|---|
| 2023-07-01 | $471.95M | $155.26M | $37.49M | $24.79M | $25.6M |
|---|
| 2023-04-01 | $466.41M | $144.47M | $17.64M | -$30.43M | -$32M |
|---|
| 2022-12-31 | $451.15M | $128.78M | -$204.46M | -$239.14M | -$237.78M |
|---|
| 2022-10-01 | $443.01M | $134.58M | $4.79M | $21.63M | $24.3M |
|---|
| 2022-07-02 | $442.96M | $145.04M | -$456.38M | -$474.23M | -$473.89M |
|---|
| 2022-04-02 | $450.53M | $144.83M | $13.78M | $27.93M | $25.33M |
|---|
| 2022-01-01 | $414.07M | $124.39M | -$113.05M | -$122.11M | -$126.19M |
|---|
| 2021-10-02 | $411.28M | $139.74M | $18.35M | $990,000.00 | $2.09M |
|---|
| 2021-07-03 | $436.11M | $146.59M | $30.29M | $1.44M | $1.26M |
|---|
| 2021-04-03 | $417.16M | $131.68M | $28.3M | $6.11M | $5.8M |
|---|
| 2021-01-02 | $422.3M | $126.22M | $17.73M | -$7.33M | -$9.73M |
|---|
| 2020-09-26 | $366M | $114.13M | $12.88M | -$7.87M | -$7.4M |
|---|
| 2020-06-27 | $351.58M | $106.63M | -$51.96M | -$75.3M | -$77.55M |
|---|
| 2020-03-28 | $355.22M | $107.54M | $17.87M | $38.77M | $37.64M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $2.43B | $810.48M | $256.46M | $106.95M | $225.03M |
|---|
| 2024-12-28 | $2.02B | $635.54M | $139.79M | $5.07M | -$10.93M |
|---|
| 2023-12-30 | $1.9B | $595.43M | $8.07M | -$139M | -$134.52M |
|---|
| 2022-12-31 | $1.79B | $553.23M | -$642.28M | -$663.81M | -$662.03M |
|---|
| 2022-01-01 | $1.68B | $542.4M | -$36.11M | -$113.58M | -$117.04M |
|---|
| 2021-01-02 | $1.5B | $454.52M | -$3.49M | -$51.73M | -$57.05M |
|---|
| 2019-12-28 | $1.38B | $419.25M | $38.95M | -$75.03M | -$76.52M |
|---|