Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-02 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $383.28M | $79.64M | $34.58M | -$2.37M | -$3.98M |
|---|
| 2026-04-04 | $408.94M | $79.89M | -$10.96M | -$45.28M | -$32.54M |
|---|
| 2026-01-03 | $539.56M | $122.74M | $28.24M | -$9.35M | -$15.18M |
|---|
| 2025-09-27 | $439.3M | $99.01M | $11.03M | -$25.07M | -$19.14M |
|---|
| 2025-06-28 | $424.43M | $86.98M | $22.03M | -$12.55M | -$9.77M |
|---|
| 2025-03-29 | $425.4M | $90.09M | $35.85M | -$765,000.00 | $835,000.00 |
|---|
| 2024-12-28 | $551.57M | $118.69M | -$256.76M | -$295.33M | -$222.41M |
|---|
| 2024-09-28 | $461.07M | $102.35M | $51.25M | $10.13M | $7.46M |
|---|
| 2024-06-29 | $444.59M | $92.04M | $43.8M | $7.04M | $3.94M |
|---|
| 2024-03-30 | $475.22M | $108.88M | -$15.56M | -$52.34M | -$40.24M |
|---|
| 2023-12-30 | $578.13M | $125.17M | $41.55M | $2.29M | $2.58M |
|---|
| 2023-09-30 | $502.73M | $113.84M | -$72.51M | -$107.4M | -$82.74M |
|---|
| 2023-07-01 | $469.64M | $102.28M | $49.19M | $14.32M | $10.55M |
|---|
| 2023-04-01 | $511.81M | $114.24M | $62.18M | $23.67M | $3.42M |
|---|
| 2022-12-31 | $623.23M | $126.08M | $66.17M | $31.72M | $24.3M |
|---|
| 2022-10-01 | $528.4M | $105.76M | -$50.81M | -$80.84M | -$59.58M |
|---|
| 2022-07-02 | $478.97M | $76.5M | $26.94M | -$1.15M | $256,000.00 |
|---|
| 2022-04-02 | $532.41M | $101.29M | $56.32M | $31.36M | $23.66M |
|---|
| 2022-01-01 | $571.79M | $101.92M | $21.13M | -$4.33M | -$4.81M |
|---|
| 2021-10-02 | $514.97M | $105.67M | $53.86M | $28.36M | $20.75M |
|---|
| 2021-07-03 | $464.38M | $111.59M | $59.12M | $33.52M | $24.55M |
|---|
| 2021-04-03 | $505.13M | $117.79M | $61.98M | $36.1M | $26.88M |
|---|
| 2021-01-02 | $510.24M | $106.7M | $43.31M | $19.69M | $12.17M |
|---|
| 2020-10-03 | $495.76M | $136.03M | $87.9M | $62.17M | $46.81M |
|---|
| 2020-06-27 | $512.54M | $134.1M | $85.02M | $60.87M | $44.91M |
|---|
| 2020-03-28 | $449.37M | $104.92M | $60.22M | $34.63M | $28.09M |
|---|
| 2019-12-28 | $470.17M | $94.4M | $45.2M | $16.61M | $10.26M |
|---|
| 2019-09-28 | $406.31M | $108.78M | $65.94M | $41.85M | $31.09M |
|---|
| 2019-06-29 | $371.2M | $91.87M | $47.41M | $24.76M | $18.25M |
|---|
| 2019-03-30 | $412.73M | $88.08M | $45.29M | $22.48M | $16.79M |
|---|
| 2018-12-29 | $458.06M | $49.93M | $174.27M | $140.58M | $111.92M |
|---|
| 2018-09-29 | $422.6M | $115.04M | $70.42M | $43.8M | $31.99M |
|---|
| 2018-06-30 | $388.38M | $81.17M | $39.29M | $10.75M | $7.98M |
|---|
| 2018-03-31 | $431.73M | $103.36M | $56.18M | $27.15M | $20.55M |
|---|
| 2017-12-30 | $466.35M | $93.86M | $37.3M | $9.57M | $129.91M |
|---|
| 2017-09-30 | $406.05M | $120.94M | $75.68M | $52.5M | $32.73M |
|---|
| 2017-07-01 | $361.68M | $104.56M | $56.71M | $34.93M | $22.06M |
|---|
| 2017-04-01 | $412.31M | $121.22M | $68.23M | $51.06M | $32.76M |
|---|
| 2016-12-31 | — | $87.96M | $43.15M | $23.64M | $13.57M |
|---|
| 2016-10-01 | — | $115.43M | $69.69M | $51.59M | $32.41M |
|---|
| 2016-07-02 | — | $109.72M | $67.06M | $49.01M | $30.25M |
|---|
| 2016-04-02 | — | $115.92M | $72.87M | $52.83M | — |
|---|
| 2016-01-02 | — | $88.56M | $48.79M | $31.54M | — |
|---|
| 2015-10-03 | — | $71.6M | $41.56M | $30.29M | — |
|---|
| 2015-07-04 | — | $62.01M | $40.14M | $29.08M | — |
|---|
| 2015-04-04 | — | $67.4M | $41.88M | $30.34M | — |
|---|
| 2015-01-03 | — | $57.01M | $30.34M | $18.3M | — |
|---|
| 2014-09-27 | — | $63.06M | $4.34M | -$7.24M | — |
|---|
| 2014-06-28 | — | $63.03M | $42.6M | $25.05M | — |
|---|
| 2014-03-29 | — | $64.67M | $38.82M | $27.68M | — |
|---|
| 2013-12-28 | — | $67.15M | $39.93M | $29.01M | — |
|---|
| 2013-09-28 | — | $61.27M | $37.61M | $23.7M | — |
|---|
| 2013-06-29 | — | $55.7M | $36.22M | -$2.29M | — |
|---|
| 2013-03-30 | — | $58.81M | $40.24M | $30.46M | — |
|---|
| 2012-12-29 | — | $59.48M | $37.42M | $15.17M | — |
|---|
| 2012-09-29 | — | $55.28M | $38.32M | $26.33M | — |
|---|
| 2012-06-30 | — | $51.76M | $35.1M | $23.24M | — |
|---|
| 2012-03-31 | — | $56.83M | $38.16M | $26.17M | — |
|---|
| 2011-12-31 | — | $49.29M | $30.98M | $19.15M | — |
|---|
| 2011-10-01 | — | $41.45M | $27.09M | $18.77M | — |
|---|
| 2011-07-02 | — | $42.17M | $26.34M | $18M | $12.6M |
|---|
| 2011-04-02 | — | $44.87M | $29.08M | $20.89M | — |
|---|
| 2011-01-01 | — | $47.06M | $28.9M | $20.41M | — |
|---|
| 2010-10-02 | — | $39.18M | $25.14M | $14.8M | — |
|---|
| 2010-07-03 | — | $39.4M | $24.32M | $13.43M | $8.49M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $1.83B | $398.82M | $97.15M | -$47.73M | -$43.26M |
|---|
| 2024-12-28 | $1.93B | $421.95M | -$177.28M | -$330.51M | -$251.25M |
|---|
| 2023-12-30 | $2.06B | $455.52M | $80.42M | -$67.13M | -$66.2M |
|---|
| 2022-12-31 | $2.16B | $409.62M | $98.63M | -$18.91M | -$11.37M |
|---|
| 2022-01-01 | $2.06B | $436.97M | $196.08M | $93.65M | $67.36M |
|---|
| 2021-01-02 | $1.97B | $481.74M | $276.44M | $177.36M | $131.99M |
|---|
| 2019-12-28 | $1.66B | $383.12M | $203.84M | $105.69M | $76.39M |
|---|
| 2018-12-29 | $1.7B | $349.5M | $340.15M | $222.28M | $172.44M |
|---|
| 2017-12-30 | $1.65B | $440.58M | $237.91M | $148.06M | $217.46M |
|---|
| 2016-12-31 | $1.37B | $429.01M | $252.78M | $177.07M | $109.43M |
|---|
| 2016-01-02 | — | $289.56M | $172.37M | $121.24M | $69.09M |
|---|
| 2015-01-03 | — | $247.77M | $116.1M | $63.78M | — |
|---|
| 2013-12-28 | — | $242.92M | $154M | $80.89M | — |
|---|
| 2012-12-29 | — | $223.34M | $149.01M | $90.91M | — |
|---|
| 2011-12-31 | — | $177.78M | $113.48M | $76.8M | — |
|---|
| 2011-01-01 | — | $167.67M | $104.72M | $49.15M | — |
|---|
| 2010-01-02 | — | $148.73M | $88.32M | $28.67M | — |
|---|