Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-09-28 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $517.16M | $103.37M | $62.67M | $197.02M | $185.26M |
|---|
| 2026-03-28 | $352.64M | $70.65M | $39.12M | $36.58M | $29.3M |
|---|
| 2025-12-27 | $333.08M | $71.23M | $37.68M | $37.88M | $30.76M |
|---|
| 2025-09-27 | $409.37M | $86.41M | $50.34M | $51.12M | $36.5M |
|---|
| 2025-06-28 | $398.01M | $85.93M | $50.07M | $49.23M | $36.46M |
|---|
| 2025-03-29 | $358.85M | $70.85M | $33.71M | $33.6M | $26.05M |
|---|
| 2024-12-28 | $313.87M | $60.32M | $33.04M | $35.61M | $28.72M |
|---|
| 2024-09-28 | $350.21M | $59.61M | $25.58M | $26.08M | $24.66M |
|---|
| 2024-06-29 | $333.37M | $69.35M | $39.73M | $35.88M | $28.71M |
|---|
| 2024-03-30 | $345.92M | $63.64M | $36.07M | $32.34M | $26.02M |
|---|
| 2023-12-30 | $317.66M | $63.56M | $37.96M | $32.63M | $26.15M |
|---|
| 2023-09-30 | $302.96M | $49.99M | $29.17M | $24.49M | $18.62M |
|---|
| 2023-07-01 | $294.28M | $45.75M | $19.42M | $8.74M | $9.36M |
|---|
| 2023-04-01 | $299.81M | $35.65M | $12.44M | $6.92M | $7.13M |
|---|
| 2022-12-31 | $235.73M | $7.46M | -$9.38M | -$14.34M | -$11.29M |
|---|
| 2022-10-01 | $257.67M | -$4.4M | -$23.05M | -$27.58M | -$23.1M |
|---|
| 2022-07-02 | $206.08M | $21.59M | $1.09M | -$2.09M | -$6.44M |
|---|
| 2022-04-02 | $207.66M | $3.16M | -$16.7M | -$18.45M | -$12.15M |
|---|
| 2022-01-01 | $129.22M | $16.2M | -$2.04M | -$4.94M | -$4.08M |
|---|
| 2021-10-02 | $192.2M | $13.02M | -$2.47M | -$4.8M | -$2.39M |
|---|
| 2021-07-03 | $196.66M | $26.16M | $8.09M | $5.71M | $4.33M |
|---|
| 2021-04-03 | $164.7M | $18.49M | $1.13M | -$780,000.00 | -$619,000.00 |
|---|
| 2021-01-02 | $130.43M | $14.47M | -$222,000.00 | -$2.11M | -$1.61M |
|---|
| 2020-10-03 | $281.41M | $29.65M | $13.59M | $11.47M | $11.94M |
|---|
| 2020-07-04 | $189.18M | $21.08M | $3.29M | $1.09M | $1.29M |
|---|
| 2020-04-04 | $255.41M | $24.17M | $4.31M | -$1.17M | -$639,000.00 |
|---|
| 2020-01-04 | $153.22M | $21.3M | $805,000.00 | -$898,000.00 | -$403,000.00 |
|---|
| 2019-09-28 | $343.53M | $46.63M | $18.18M | $15.25M | $11.59M |
|---|
| 2019-06-29 | $308.77M | $41.78M | $20.79M | $17.01M | $14.6M |
|---|
| 2019-03-30 | $211.64M | $25.95M | $3.03M | -$1.25M | -$673,000.00 |
|---|
| 2018-12-29 | $154.93M | $19.11M | $1.84M | -$1.38M | -$1.22M |
|---|
| 2018-09-29 | $331.61M | $42.7M | $20.01M | $17.28M | $14.93M |
|---|
| 2018-06-30 | $314.19M | $36.97M | $16.48M | $14.01M | $21.89M |
|---|
| 2018-03-31 | $216.63M | $21.67M | $3.39M | $2.12M | $1.84M |
|---|
| 2017-12-30 | $162.55M | $20.65M | -$4.81M | -$6.54M | -$7.84M |
|---|
| 2017-09-30 | $312.69M | $39.51M | $25.46M | $19.36M | $14.54M |
|---|
| 2017-07-01 | $332.6M | $45.01M | $28.68M | $27.29M | $20.03M |
|---|
| 2017-04-01 | $208.65M | $24.65M | $5.39M | $3.64M | $2.75M |
|---|
| 2016-12-31 | $136.66M | $18.2M | $6,000.00 | -$12.94M | -$8.52M |
|---|
| 2016-10-01 | $286.41M | $38.68M | $17.3M | $13.08M | $10.78M |
|---|
| 2016-07-02 | $323.06M | $46.81M | $1.3M | -$2.73M | -$2.93M |
|---|
| 2016-04-02 | $191.21M | $25.11M | $6.37M | $2.01M | $1.39M |
|---|
| 2016-01-02 | $131.33M | $18.75M | $1.67M | -$2.53M | -$2.34M |
|---|
| 2015-10-03 | $307.62M | $41.23M | $23.48M | $18.95M | $15.97M |
|---|
| 2015-07-04 | $262.65M | $36.66M | $19.26M | $14.65M | $10.68M |
|---|
| 2015-04-04 | $183.02M | $23.03M | -$10.92M | -$15.66M | -$11.1M |
|---|
| 2015-01-03 | $165.83M | $19.48M | $4.02M | -$1.07M | -$628,000.00 |
|---|
| 2014-12-31 | — | — | — | — | -$1.79M |
|---|
| 2014-09-30 | — | — | — | — | -$3.34M |
|---|
| 2014-09-27 | $273.74M | $29.15M | $4.6M | -$280,000.00 | -$875,000.00 |
|---|
| 2014-06-30 | — | — | — | — | -$390,000.00 |
|---|
| 2014-06-28 | $240.33M | $33.76M | -$4.61M | -$5.26M | -$8.06M |
|---|
| 2014-03-31 | — | — | — | — | -$132,000.00 |
|---|
| 2014-03-29 | $195.67M | $26M | $11.57M | $11.36M | $7.63M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-27 | $1.48B | $303.51M | $167.17M | $169.56M | $127.72M |
|---|
| 2024-09-28 | $1.35B | $256.16M | $139.33M | $126.94M | $105.55M |
|---|
| 2023-09-30 | $1.13B | $138.85M | $51.66M | $25.81M | $23.81M |
|---|
| 2022-10-01 | $800.64M | $36.55M | -$40.7M | -$53.05M | -$45.76M |
|---|
| 2022-09-30 | $800.64M | $36.55M | -$40.7M | -$53.05M | -$45.76M |
|---|
| 2021-10-02 | $684M | $72.14M | $6.52M | -$1.98M | -$289,000.00 |
|---|
| 2020-10-03 | $879.22M | $96.2M | $21.99M | $10.49M | $12.19M |
|---|
| 2019-09-28 | $1.02B | $133.47M | $43.83M | $29.63M | $24.3M |
|---|
| 2018-09-29 | $1.02B | $121.99M | $35.08M | $26.87M | $30.82M |
|---|
| 2017-09-30 | $990.6M | $127.37M | $59.53M | $37.35M | $28.8M |
|---|
| 2016-10-01 | $932.01M | $129.36M | $26.65M | $9.83M | $6.9M |
|---|
| 2015-10-03 | $919.13M | $120.4M | $35.83M | $16.87M | $14.93M |
|---|
| 2014-12-31 | — | — | — | — | -$5.65M |
|---|
| 2014-09-27 | $855.74M | $109.37M | $17.93M | $11.95M | $2.76M |
|---|
| 2013-09-28 | $776.56M | $92.45M | $27.12M | $25.06M | $54.21M |
|---|