Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-03-30 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $593.52M | $239.89M | $90.53M | $92.41M | $70.11M |
|---|
| 2026-03-28 | $538.75M | $195.75M | $57.22M | $57.62M | $44.44M |
|---|
| 2025-12-27 | $705.64M | $281.24M | $114.78M | $114.75M | $85.81M |
|---|
| 2025-09-27 | $505.4M | $184.15M | $56.42M | $56.93M | $42.22M |
|---|
| 2025-06-28 | $504.07M | $197.22M | $70.72M | $71.29M | $53.41M |
|---|
| 2025-03-29 | $453.75M | $168.56M | $49.69M | $49.95M | $37.54M |
|---|
| 2024-12-28 | $608.17M | $238.87M | $99.46M | $99.16M | $75.07M |
|---|
| 2024-09-28 | $425.8M | $152.86M | $39.98M | $40.54M | $29.43M |
|---|
| 2024-06-29 | $423.39M | $156.75M | $50.22M | $50.47M | $38.91M |
|---|
| 2024-03-30 | $388.46M | $139.44M | $38.24M | $38.89M | $29.44M |
|---|
| 2023-12-30 | $520.4M | $199.11M | $75.15M | $74.98M | $55.62M |
|---|
| 2023-09-30 | $374.46M | $133.92M | $38.58M | $38.07M | $27.68M |
|---|
| 2023-07-01 | $383.7M | $141.96M | $46.25M | $45.45M | $34.25M |
|---|
| 2023-04-01 | $425.66M | $155.83M | $62.72M | $61.36M | $46.41M |
|---|
| 2022-12-24 | $514.55M | $187.81M | $72.5M | $70.3M | $52.77M |
|---|
| 2022-09-24 | $351.55M | $129.1M | $44.15M | $42.79M | $32.05M |
|---|
| 2022-06-25 | $365.86M | $137.83M | $52.43M | $51.43M | $39.32M |
|---|
| 2022-03-26 | $383.31M | $148.84M | $62.39M | $61.88M | $44.71M |
|---|
| 2021-12-25 | $485.9M | $191.66M | $92.19M | $90.57M | $69.23M |
|---|
| 2021-09-25 | $312.72M | $118.15M | $50.11M | $48.97M | $37.86M |
|---|
| 2021-06-26 | $306.33M | $116.43M | $53.64M | $51.18M | $40.65M |
|---|
| 2021-03-27 | $258.87M | $92.38M | $32.86M | $30.82M | $24.55M |
|---|
| 2020-12-26 | $302.34M | $106.81M | $41.63M | $39.48M | $29.57M |
|---|
| 2020-09-26 | $184.52M | $55.49M | $10.04M | $7.74M | $5.76M |
|---|
| 2020-06-27 | $147.77M | $40.2M | $1.8M | -$779,000.00 | -$490,000.00 |
|---|
| 2020-03-28 | $188.63M | $57.96M | $9.7M | $6.66M | $5.73M |
|---|
| 2019-12-28 | $284M | $97.04M | $34.98M | $31.86M | $24.82M |
|---|
| 2019-09-28 | $187.18M | $59.34M | $12.93M | $9.63M | $7.68M |
|---|
| 2019-06-29 | $185.77M | $62.16M | $16.06M | $12.17M | $9.72M |
|---|
| 2019-03-30 | $192.76M | $63.41M | $16.5M | $12.43M | $8.7M |
|---|
| 2018-12-29 | $254.01M | $85.66M | $29.3M | $25.29M | $19.03M |
|---|
| 2018-09-29 | $168.11M | $50.92M | $8.7M | $4.54M | $4.53M |
|---|
| 2018-06-30 | $161.98M | $51.45M | $9.83M | $5.73M | $6.76M |
|---|
| 2018-03-31 | $170.77M | $52.9M | $11.28M | $7.47M | $6.86M |
|---|
| 2017-12-30 | $224.73M | $71.94M | $24.4M | $20.57M | $20.15M |
|---|
| 2017-09-30 | $143.07M | $41.69M | $5.64M | $1.85M | $1.1M |
|---|
| 2017-07-01 | $139.38M | $41.39M | $4.94M | $1.28M | $777,000.00 |
|---|
| 2017-04-01 | — | $49.33M | $8.06M | $4.21M | $2.59M |
|---|
| 2016-12-24 | — | $63.36M | $20.86M | $17.23M | $10.51M |
|---|
| 2016-09-24 | — | $36.45M | $4.44M | $792,000.00 | $479,000.00 |
|---|
| 2016-06-25 | — | $40.75M | $4.45M | $890,000.00 | $624,000.00 |
|---|
| 2016-03-26 | — | $42.37M | $5.62M | $2.04M | $1.01M |
|---|
| 2015-12-26 | — | $64.18M | $20.19M | $16.64M | $9.93M |
|---|
| 2015-09-26 | — | $35.87M | -$411,000.00 | -$5.41M | -$3.34M |
|---|
| 2015-06-27 | — | $30.78M | $4.84M | $4.04M | $2.27M |
|---|
| 2015-03-28 | — | $33.98M | $7.8M | $4.28M | $2.61M |
|---|
| 2014-12-27 | — | $46.16M | $17.86M | $13.69M | $8.76M |
|---|
| 2014-09-27 | — | $27.75M | $4.38M | $1.57M | $944,000.00 |
|---|
| 2014-06-28 | — | $26.89M | $5.39M | $2.65M | $1.41M |
|---|
| 2014-03-29 | — | $27.52M | $4.83M | $2.78M | $1.8M |
|---|
| 2013-12-28 | — | $39.68M | $13.07M | $10.84M | $6.34M |
|---|
| 2013-09-28 | — | $23.73M | -$132,000.00 | -$2.34M | -$1.39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-28 | $2.25B | $858.36M | $299.15M | $300.59M | $225.88M |
|---|
| 2025-03-29 | $1.91B | $717.04M | $239.35M | $240.12M | $180.94M |
|---|
| 2024-03-30 | $1.67B | $614.42M | $198.21M | $197.37M | $147M |
|---|
| 2023-04-01 | $1.66B | $610.57M | $231.79M | $225.88M | $170.55M |
|---|
| 2022-03-26 | $1.49B | $575.07M | $258.34M | $252.59M | $192.45M |
|---|
| 2021-03-27 | $893.49M | $294.88M | $86.33M | $77.25M | $59.39M |
|---|
| 2020-03-28 | $845.58M | $276.49M | $73.67M | $60.31M | $47.95M |
|---|
| 2019-03-30 | $776.85M | $251.43M | $64.32M | $48M | $39.02M |
|---|
| 2018-03-31 | $677.95M | $207.92M | $46.26M | $31.18M | $28.88M |
|---|
| 2017-04-01 | $629.82M | $189.89M | $37.82M | $23.12M | $14.2M |
|---|
| 2016-03-26 | — | $173.2M | $30.23M | $17.31M | $9.87M |
|---|
| 2015-03-28 | — | $134.78M | $35.44M | $22.2M | $13.73M |
|---|
| 2014-03-29 | — | $113.21M | $20.54M | $8.98M | $5.38M |
|---|
| 2013-03-30 | — | $72.65M | $8.9M | $1.51M | $646,000.00 |
|---|