Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $1.02B | — | $38.26M | $27.12M | $31.34M |
|---|
| 2026-03-29 | $1.06B | — | $59.1M | $46.69M | $55.65M |
|---|
| 2025-12-28 | $975.22M | — | -$13.3M | -$25.65M | -$13.48M |
|---|
| 2025-09-28 | $928.81M | — | -$36.42M | -$47.53M | -$45.86M |
|---|
| 2025-06-29 | $1B | — | $29.65M | $18.95M | $25.42M |
|---|
| 2025-03-30 | $1.05B | — | $57.23M | $46.04M | $42.15M |
|---|
| 2024-12-29 | $972.02M | — | $16.2M | -$18.85M | -$79.46M |
|---|
| 2024-09-29 | $910.01M | — | $8.64M | $1.03M | $6.91M |
|---|
| 2024-06-30 | $999.37M | — | $44.05M | $31.33M | $28.4M |
|---|
| 2024-03-31 | $1.07B | — | $70.92M | -$72.32M | -$83.87M |
|---|
| 2023-12-31 | $690.89M | — | $14.47M | $1.14M | $43.27M |
|---|
| 2023-09-24 | $1.08B | — | $58.22M | $45.37M | $44.53M |
|---|
| 2023-06-25 | $1.15B | — | $89.45M | $76.49M | $68.28M |
|---|
| 2023-03-26 | $1.24B | — | $120.63M | $108.19M | $91.31M |
|---|
| 2022-12-25 | $687.79M | — | $59.8M | $45.31M | $58.05M |
|---|
| 2022-09-25 | $1.06B | — | $51.31M | $38.61M | $31.99M |
|---|
| 2022-06-26 | $1.13B | — | $87.72M | -$50.14M | -$63.64M |
|---|
| 2022-03-27 | $1.14B | — | $107.26M | $93.62M | $75.51M |
|---|
| 2021-12-26 | $1.05B | — | $78.49M | $64.74M | $60.7M |
|---|
| 2021-09-26 | $1.01B | — | $14.84M | $597,000.00 | $3.45M |
|---|
| 2021-06-27 | $1.08B | — | $124.64M | $107.57M | $82.55M |
|---|
| 2021-03-28 | $987.47M | — | $91M | $76.39M | $68.86M |
|---|
| 2020-12-27 | $812.51M | — | -$7.24M | -$24.69M | -$14.21M |
|---|
| 2020-09-27 | $771.26M | — | -$14.26M | -$32.55M | -$17.64M |
|---|
| 2020-06-28 | $578.46M | — | -$111.91M | -$128.21M | -$92.26M |
|---|
| 2020-03-29 | $1.01B | — | -$41.57M | -$54.07M | -$34.61M |
|---|
| 2019-12-29 | $1.02B | — | $43.18M | $30.81M | $28M |
|---|
| 2019-09-29 | $967.14M | — | $21.96M | $8.71M | $9.25M |
|---|
| 2019-06-30 | $1.02B | — | $43.46M | $31.02M | $29.02M |
|---|
| 2019-03-31 | $1.13B | — | $82.49M | $71.15M | $64.3M |
|---|
| 2018-12-30 | $1.01B | — | $21.42M | $9.71M | $10.91M |
|---|
| 2018-09-30 | $965.02M | — | $12.54M | $936,000.00 | $4.07M |
|---|
| 2018-07-01 | $1.03B | — | $32.92M | $21.6M | $26.72M |
|---|
| 2018-04-01 | $1.12B | — | $78.37M | $68.06M | $65.4M |
|---|
| 2017-12-31 | $1.08B | — | $15.29M | $2.63M | $11.95M |
|---|
| 2017-09-24 | $955.59M | — | $5.22M | $2.05M | $5.58M |
|---|
| 2017-06-25 | $1.04B | — | $41.34M | $38.82M | $35.13M |
|---|
| 2017-03-26 | $1.14B | — | $76.83M | $67.64M | $48.63M |
|---|
| 2016-12-25 | $1.03B | — | -$8M | -$20.78M | -$6.64M |
|---|
| 2016-09-25 | $998.81M | — | $31.73M | $23.18M | $20.73M |
|---|
| 2016-06-26 | $1.07B | — | $13.33M | $3.03M | -$9.18M |
|---|
| 2016-03-27 | $1.16B | — | $86.68M | $47.21M | $34.48M |
|---|
| 2015-12-27 | $1.04B | — | $31.92M | $16.75M | $17.7M |
|---|
| 2015-09-27 | $1.02B | — | $38.72M | $23.61M | $16.81M |
|---|
| 2015-06-28 | $1.09B | — | $62.59M | $47.14M | $32.23M |
|---|
| 2015-03-29 | $1.19B | — | $97.7M | $83.36M | $60.59M |
|---|
| 2014-12-28 | $1.1B | — | $40.67M | $25.14M | $22.41M |
|---|
| 2014-09-28 | $1.06B | — | -$1.12M | -$14.94M | -$11.44M |
|---|
| 2014-06-29 | $1.1B | — | $62.39M | $36.51M | $26.39M |
|---|
| 2014-03-30 | $1.15B | — | $90.03M | $73.26M | $53.73M |
|---|
| 2013-12-31 | $1.04B | — | $31.1M | $49.4M | $58.98M |
|---|
| 2013-09-30 | $957.51M | — | $29.51M | $12.04M | $11.29M |
|---|
| 2013-06-30 | $1.01B | — | $67.89M | $35.15M | $74.87M |
|---|
| 2013-03-31 | $1.08B | — | $96.86M | $75.76M | $63.22M |
|---|
| 2012-12-31 | $987.37M | — | $53.55M | $23.86M | $18.4M |
|---|
| 2012-09-30 | $943.26M | — | -$11.55M | -$41.59M | -$35.87M |
|---|
| 2012-06-30 | $970.02M | — | $48.72M | $24.5M | $17.44M |
|---|
| 2012-03-31 | $1.05B | — | $90.41M | $66.64M | $50M |
|---|
| 2011-12-31 | $945.02M | — | $60.96M | $39.48M | $30.53M |
|---|
| 2011-09-30 | $919.09M | — | $21.04M | $1.6M | $579,000.00 |
|---|
| 2011-06-30 | $946.03M | — | $40.75M | $20.62M | $14M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $3.96B | — | $37.16M | -$8.19M | $8.24M |
|---|
| 2024-12-29 | $3.95B | — | $139.81M | -$58.81M | -$128.02M |
|---|
| 2023-12-31 | $4.17B | — | $282.77M | $231.19M | $247.39M |
|---|
| 2022-12-25 | $4.01B | — | $306.08M | $127.4M | $101.91M |
|---|
| 2021-12-26 | $4.12B | — | $308.96M | $249.3M | $215.56M |
|---|
| 2020-12-27 | $3.17B | — | -$174.97M | -$239.52M | -$158.72M |
|---|
| 2019-12-29 | $4.14B | — | $191.09M | $141.69M | $130.57M |
|---|
| 2018-12-30 | $4.13B | — | $145.25M | $100.31M | $107.1M |
|---|
| 2017-12-31 | $4.22B | — | $138.69M | $111.14M | $101.29M |
|---|
| 2016-12-25 | $4.26B | — | $123.75M | $52.64M | $39.39M |
|---|
| 2015-12-27 | $4.35B | — | $230.93M | $170.85M | $127.33M |
|---|
| 2014-12-28 | $4.42B | — | $191.96M | $119.97M | $91.09M |
|---|
| 2013-12-31 | $4.09B | — | $225.36M | $172.36M | $208.37M |
|---|
| 2012-12-31 | $3.95B | — | $181.14M | $73.41M | $49.97M |
|---|
| 2011-12-31 | $3.8B | — | $213.45M | $130.9M | $100.01M |
|---|
| 2010-12-31 | $3.59B | — | $168.91M | $80.48M | $52.97M |
|---|