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 | $1.56B | — | $129.4M | $106.4M | $109.8M |
|---|
| 2026-04-04 | $1.38B | — | $50.3M | $26.9M | $21M |
|---|
| 2025-12-31 | $1.33B | — | $41.9M | $27.2M | $18.7M |
|---|
| 2025-09-27 | $1.36B | — | -$242.2M | -$266.3M | -$235.5M |
|---|
| 2025-06-28 | $1.45B | — | $103.3M | $75.3M | $59.3M |
|---|
| 2025-03-29 | $1.22B | — | $56.3M | $28.1M | $20.2M |
|---|
| 2024-12-31 | $1.15B | — | -$55.7M | -$86.1M | -$82.5M |
|---|
| 2024-09-28 | $1.27B | — | $98.4M | $69.9M | $44.6M |
|---|
| 2024-06-29 | $1.44B | — | $158.3M | $132.5M | $100M |
|---|
| 2024-03-30 | $1.37B | — | $110.6M | $87M | $68M |
|---|
| 2023-12-31 | $1.36B | — | $108.3M | $85.8M | $60.9M |
|---|
| 2023-09-30 | $1.59B | — | $196.1M | $160.1M | $112.5M |
|---|
| 2023-07-01 | $1.7B | — | $194.4M | $171.6M | $134.7M |
|---|
| 2023-04-01 | $1.74B | — | $236.1M | $211.4M | $112.3M |
|---|
| 2022-12-31 | $1.58B | — | $191.6M | $163.9M | $141.7M |
|---|
| 2022-10-01 | $1.7B | — | $237.7M | $214.7M | $163.8M |
|---|
| 2022-07-02 | $1.84B | — | $279M | $254.6M | $197.3M |
|---|
| 2022-04-02 | $1.7B | — | $239.5M | $220.4M | $174.2M |
|---|
| 2021-12-31 | $1.43B | — | $121.8M | $101.6M | $101.5M |
|---|
| 2021-10-02 | $1.43B | — | $209M | $183.4M | $143.1M |
|---|
| 2021-07-03 | $1.55B | — | $250.2M | $234.6M | $179.4M |
|---|
| 2021-04-03 | $1.43B | — | $231.9M | $216.8M | $169.3M |
|---|
| 2020-12-31 | $1.16B | — | $136.5M | $119.1M | $95.1M |
|---|
| 2020-09-26 | $1.23B | — | $192.6M | $175.7M | $137.9M |
|---|
| 2020-06-27 | $987.8M | — | $107M | $88.8M | $70.7M |
|---|
| 2020-03-28 | $965.5M | — | $103.2M | $89.1M | $69M |
|---|
| 2019-12-31 | $917.6M | — | $74.5M | $61.5M | $67.1M |
|---|
| 2019-09-28 | $976.6M | — | $119.7M | -$189.6M | -$239.3M |
|---|
| 2019-06-29 | $1.16B | — | $162.7M | $143.8M | $77.5M |
|---|
| 2019-03-30 | $1.05B | — | $114.1M | $95M | -$36.3M |
|---|
| 2018-12-31 | $961.1M | — | $69.7M | $55.2M | $43.4M |
|---|
| 2018-09-29 | $1.04B | — | $98.2M | $81.9M | $70M |
|---|
| 2018-06-30 | $1.15B | — | $93.1M | $84.5M | $79M |
|---|
| 2018-03-31 | $1.21B | — | $105.1M | $100.1M | $72.9M |
|---|
| 2017-12-31 | $856.2M | — | -$46.4M | -$149.5M | -$116.9M |
|---|
| 2017-09-30 | $1.14B | — | $114.2M | $109M | $79M |
|---|
| 2017-07-01 | $1.35B | — | $171.1M | $166.5M | $119.4M |
|---|
| 2017-04-01 | $1.08B | — | $103.4M | $98.4M | $64.9M |
|---|
| 2016-12-31 | $748.4M | — | $99.1M | $24M | $17.7M |
|---|
| 2016-10-01 | $1.09B | — | $122.5M | $118.1M | $85.4M |
|---|
| 2016-07-02 | $1.24B | — | $161.9M | $156.2M | $108.1M |
|---|
| 2016-04-02 | $1.07B | — | $96M | $91.4M | $64.8M |
|---|
| 2015-12-31 | $660.6M | — | -$27.4M | -$32.2M | -$9.3M |
|---|
| 2015-10-03 | $991.9M | — | $115.8M | $111.9M | $75.9M |
|---|
| 2015-07-04 | $1.14B | — | $154.2M | $150.2M | $117.8M |
|---|
| 2015-04-04 | $985.7M | — | $88.7M | $84.9M | $57M |
|---|
| 2014-12-31 | $938.6M | — | $14.6M | -$8M | -$4.3M |
|---|
| 2014-09-27 | $932.1M | — | $93.7M | $88.9M | $104.4M |
|---|
| 2014-06-28 | $1.07B | — | $138.3M | $131.9M | $88.6M |
|---|
| 2014-03-29 | $894.9M | — | $81.9M | $75.1M | $57M |
|---|
| 2013-12-31 | $826.8M | — | $8.1M | $1M | $581.2M |
|---|
| 2013-09-28 | $824.4M | — | $62.7M | $54.6M | $57.8M |
|---|
| 2013-06-29 | $1.1B | — | $136.7M | $91.2M | $80.4M |
|---|
| 2013-03-30 | $995.3M | — | $89.9M | $76.8M | $49.8M |
|---|
| 2012-12-31 | $529M | — | -$19.9M | -$37.5M | -$75.3M |
|---|
| 2012-09-29 | $874.3M | — | $56.7M | $31.7M | $2M |
|---|
| 2012-06-30 | $1.05B | — | $125.1M | $103.9M | $83.6M |
|---|
| 2012-03-31 | $959.6M | — | $75.3M | — | $39.7M |
|---|
| 2011-12-31 | $711.1M | — | $3.2M | — | -$29.6M |
|---|
| 2011-10-01 | $876.7M | — | $35.6M | — | $4.7M |
|---|
| 2011-07-02 | $1.1B | — | $107.9M | — | $69.3M |
|---|
| 2011-04-02 | $985.9M | — | $67M | — | $27.5M |
|---|
| 2010-12-31 | $663.5M | — | -$28.1M | — | -$104.1M |
|---|
| 2010-10-02 | $815.4M | — | $25.2M | — | -$7.2M |
|---|
| 2010-07-03 | $1.01B | — | $55.7M | — | $13.7M |
|---|
| 2010-04-03 | $844.4M | — | $10.1M | — | -$13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.36B | — | -$40.7M | -$135.7M | -$137.3M |
|---|
| 2024-12-31 | $5.24B | — | $311.6M | $203.3M | $130.1M |
|---|
| 2023-12-31 | $6.4B | — | $734.9M | $628.9M | $420.4M |
|---|
| 2022-12-31 | $6.81B | — | $947.8M | $853.6M | $677M |
|---|
| 2021-12-31 | $5.85B | — | $812.9M | $736.4M | $593.3M |
|---|
| 2020-12-31 | $4.35B | $1.21B | $539.3M | $472.7M | $372.7M |
|---|
| 2019-12-31 | $4.11B | $1.12B | $471M | $110.7M | -$131M |
|---|
| 2018-12-31 | $4.12B | $1.05B | $355.5M | $310.7M | $265.3M |
|---|
| 2017-12-31 | $4.51B | $1.26B | $330.3M | $212.9M | $146.4M |
|---|
| 2016-12-31 | $4.15B | $1.18B | $479.5M | $389.7M | $276M |
|---|
| 2015-12-31 | $3.78B | $1.11B | $331.3M | $314.8M | $241.4M |
|---|
| 2014-12-31 | $3.84B | $1.04B | $328.5M | $287.9M | $245.7M |
|---|
| 2013-12-31 | $3.6B | $949.3M | $281.8M | $208.9M | $769.2M |
|---|
| 2012-12-31 | $3.42B | $944M | $237.2M | $156M | $50M |
|---|
| 2011-12-31 | $3.67B | $877.4M | $213.7M | $110.7M | $71.9M |
|---|
| 2010-12-31 | $3.34B | $720M | $62.9M | -$38.1M | -$110.6M |
|---|
| 2009-12-31 | $2.78B | — | -$570.5M | — | -$586.2M |
|---|