Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $750.16M | $293.62M | $99.26M | $85.21M | $68.54M |
|---|
| 2026-03-29 | $696.38M | $258.09M | $77.96M | $62.77M | $51.03M |
|---|
| 2025-12-31 | $720.12M | $263.57M | $87.54M | $73.86M | $67.89M |
|---|
| 2025-09-28 | $698.22M | $263.2M | $76.29M | $64.25M | $56.69M |
|---|
| 2025-06-29 | $671.99M | $258.57M | $79.24M | $66.67M | $61.01M |
|---|
| 2025-03-30 | $624.86M | $245.84M | $72.63M | $62.08M | $51.94M |
|---|
| 2024-12-31 | $666.04M | $249.82M | $69.18M | $57.37M | $58.38M |
|---|
| 2024-09-29 | $654.93M | $244M | $75.35M | $64.78M | $53.69M |
|---|
| 2024-06-30 | $604.34M | $226.81M | $68.91M | $60.13M | $49.04M |
|---|
| 2024-03-31 | $535.68M | $201.6M | $53.02M | $45.67M | $37.31M |
|---|
| 2023-12-31 | $551.24M | $206.37M | $43.96M | $36.32M | $38.47M |
|---|
| 2023-10-01 | $626.81M | $241.17M | $95.43M | $87.18M | $72.35M |
|---|
| 2023-07-02 | $692.25M | $261.33M | $92.6M | $84.43M | $68.75M |
|---|
| 2023-04-02 | $641.79M | $246.11M | $85.54M | $77.82M | $63.19M |
|---|
| 2022-12-31 | $659.07M | $246.48M | $78.23M | $71.95M | $61.97M |
|---|
| 2022-10-02 | $670.49M | $238.65M | $129.65M | $119.79M | $98.29M |
|---|
| 2022-07-03 | $666.55M | $222.31M | $81.94M | $71.73M | $58.56M |
|---|
| 2022-04-03 | $610.37M | $208.86M | $73.52M | $53.92M | $35.84M |
|---|
| 2021-12-31 | $611.96M | $207.93M | $69.64M | $81.97M | -$49.77M |
|---|
| 2021-10-03 | $604.76M | $203.38M | $74.74M | $53.76M | $41.26M |
|---|
| 2021-07-04 | $575.86M | $191.35M | $68.35M | $54.92M | $43.76M |
|---|
| 2021-04-04 | $508.68M | $169.18M | $50.95M | $36.12M | $28.67M |
|---|
| 2020-12-31 | $388.02M | $87.59M | $67.15M | $48.96M | $6.94M |
|---|
| 2020-09-27 | $475.84M | $167.59M | $36.13M | $21.2M | $17M |
|---|
| 2020-06-28 | $424.81M | $149.94M | $17.13M | $3.57M | -$67.91M |
|---|
| 2020-03-29 | $463.53M | $170.5M | $29.71M | $17.08M | -$11.19M |
|---|
| 2019-12-31 | $549.69M | $202.77M | $43.4M | $28.87M | -$147.41M |
|---|
| 2019-09-29 | $533.1M | $198.81M | $57.54M | $44.08M | -$297.01M |
|---|
| 2019-06-30 | $548.35M | $205.07M | $58.78M | $45.35M | $42.2M |
|---|
| 2019-03-31 | $500.14M | $186.86M | $47.49M | $34.11M | $25.2M |
|---|
| 2018-12-31 | $655.39M | $80.86M | $82.02M | $66.8M | $43.53M |
|---|
| 2018-09-30 | $655.77M | $260.86M | $131.28M | $118.16M | $85.88M |
|---|
| 2018-07-01 | $668.64M | $257.6M | $56.51M | $38.13M | $28.87M |
|---|
| 2018-04-01 | $605.57M | $230.59M | $44.2M | $6.99M | $2.62M |
|---|
| 2017-12-31 | $604.88M | $96.99M | $58.15M | $42.24M | $30.52M |
|---|
| 2017-10-01 | $621.75M | $239.85M | $61.12M | -$10.19M | $1.03M |
|---|
| 2017-07-02 | $610.63M | $243.1M | $62.78M | $38.1M | $35.98M |
|---|
| 2017-04-02 | $551.38M | $222.37M | $51.6M | $27.83M | $25.69M |
|---|
| 2016-12-31 | — | $262.11M | $66.9M | $33.23M | $33.35M |
|---|
| 2016-10-02 | — | $245.96M | $61.98M | $38.47M | $36.16M |
|---|
| 2016-07-03 | — | $248.21M | $62.24M | $38.19M | $42.03M |
|---|
| 2016-04-03 | — | $225.04M | $40.96M | $16.57M | $16.46M |
|---|
| 2015-12-31 | — | $250.12M | $57.01M | $30.43M | $49.68M |
|---|
| 2015-09-27 | — | $226.13M | $34.5M | $9.09M | $14.57M |
|---|
| 2015-06-28 | — | $234.28M | $44.14M | $19.37M | $21.59M |
|---|
| 2015-03-29 | — | $207.65M | $4.9M | -$18.95M | -$19.64M |
|---|
| 2014-12-31 | — | $217.62M | $43.27M | $19.96M | $15.99M |
|---|
| 2014-09-28 | — | $221.73M | $58.01M | $36.51M | $33.85M |
|---|
| 2014-06-29 | — | $204.39M | $12.33M | -$5.77M | $15,000.00 |
|---|
| 2014-03-30 | — | $175.72M | $49.51M | $30.84M | $24.59M |
|---|
| 2013-12-31 | — | $175.04M | $49.17M | $28.12M | $22.51M |
|---|
| 2013-09-29 | — | $182.84M | $53.94M | $34.77M | $29.07M |
|---|
| 2013-06-30 | — | $179.2M | $53.91M | $35.72M | $29.49M |
|---|
| 2013-03-31 | — | $167.35M | $44.24M | $28.44M | $22.25M |
|---|
| 2012-12-31 | — | $150.34M | $31.6M | $16.31M | $166.6M |
|---|
| 2012-09-30 | — | $138.81M | -$13.27M | -$77.57M | -$38.78M |
|---|
| 2012-07-01 | — | $144.65M | $53.04M | $40.75M | $42.39M |
|---|
| 2012-04-01 | — | $132.8M | $37.13M | $25.56M | $24.28M |
|---|
| 2011-12-31 | — | $101.7M | $13.06M | $1.67M | $26.53M |
|---|
| 2011-10-02 | — | $152.75M | $51.86M | $40.38M | $31.2M |
|---|
| 2011-07-03 | — | $156.61M | $58.21M | $45.62M | $34.73M |
|---|
| 2011-04-03 | — | $130.46M | $42.07M | $30.42M | $21.89M |
|---|
| 2010-12-31 | — | $100.94M | $4.15M | -$5.98M | $56.44M |
|---|
| 2010-10-03 | — | $118.18M | $41.59M | $29.89M | $20.61M |
|---|
| 2010-07-04 | — | $117.3M | $39.61M | $27.03M | $19.67M |
|---|
| 2010-04-04 | — | $110.41M | $31.3M | — | $11.75M |
|---|
| 2009-12-31 | — | $86.9M | $46.91M | — | $19.92M |
|---|
| 2009-09-27 | — | $108.07M | $20.86M | — | -$7.48M |
|---|
| 2009-06-28 | — | $108.52M | $4.96M | — | -$4.89M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.72B | $1.03B | $315.69M | $266.87M | $237.52M |
|---|
| 2024-12-31 | $2.46B | $922.22M | $266.46M | $227.94M | $198.43M |
|---|
| 2023-12-31 | $2.51B | $954.97M | $317.52M | $285.76M | $242.76M |
|---|
| 2022-12-31 | $2.61B | $916.29M | $363.33M | $317.39M | $254.66M |
|---|
| 2021-12-31 | $2.3B | $771.84M | $263.68M | $226.78M | $63.93M |
|---|
| 2020-12-31 | $1.75B | $575.62M | $150.11M | $90.82M | -$55.16M |
|---|
| 2019-12-31 | $2.13B | $793.51M | $207.21M | $152.41M | -$377.02M |
|---|
| 2018-12-31 | $2.59B | $829.91M | $314.01M | $230.08M | $160.89M |
|---|
| 2017-12-31 | $2.39B | $802.32M | $233.64M | $97.99M | $93.21M |
|---|
| 2016-12-31 | $2.36B | $981.32M | $232.08M | $126.46M | $128M |
|---|
| 2015-12-31 | — | $918.17M | $140.55M | $39.94M | $66.2M |
|---|
| 2014-12-31 | — | $819.45M | $163.12M | $81.55M | $74.45M |
|---|
| 2013-12-31 | — | $704.43M | $201.26M | $127.05M | $103.31M |
|---|
| 2012-12-31 | — | $566.6M | $108.5M | $5.04M | $194.49M |
|---|
| 2011-12-31 | — | $541.52M | $165.21M | $118.1M | $114.35M |
|---|
| 2010-12-31 | — | $446.84M | $116.64M | $69.47M | $108.46M |
|---|
| 2009-12-31 | — | $387.69M | $36.37M | -$6.09M | -$24.9M |
|---|
| 2008-12-31 | — | $558.9M | -$281.55M | — | -$361.83M |
|---|