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 | $814.08M | $139.71M | $20.6M | $11.22M | $6.41M |
|---|
| 2026-04-04 | $731.15M | $116.4M | $7.33M | -$1.82M | -$1.46M |
|---|
| 2026-01-03 | $715.8M | $112.62M | -$3.24M | -$11.96M | -$8.55M |
|---|
| 2025-09-27 | $748.87M | $108.19M | $9.97M | $1.36M | $1.66M |
|---|
| 2025-06-28 | $780.11M | $119.69M | $15.04M | $6.58M | $4.31M |
|---|
| 2025-03-29 | $709.23M | $111.13M | $10.72M | $4.14M | $2.81M |
|---|
| 2024-12-28 | $710.64M | $113.35M | $12.03M | $6.97M | $5.27M |
|---|
| 2024-09-28 | $747.29M | $125.67M | $24.03M | $21.63M | $16.02M |
|---|
| 2024-06-29 | $768.36M | $122.44M | $23.85M | $19.05M | $14.34M |
|---|
| 2024-03-30 | $726.24M | $127.68M | $27.67M | $23.04M | $17.49M |
|---|
| 2023-12-30 | $712.53M | $118.43M | $27.19M | -$8.02M | -$18.12M |
|---|
| 2023-09-30 | $809.98M | $139.25M | $39.66M | $33.49M | $24.38M |
|---|
| 2023-07-01 | $815.97M | $135.8M | $39.09M | $32.19M | $24.47M |
|---|
| 2023-04-01 | $797.9M | $133.54M | $32.52M | $24.23M | $17.81M |
|---|
| 2022-12-31 | $847.77M | $151.15M | $51.15M | $40.73M | $31.99M |
|---|
| 2022-10-01 | $1.06B | $189.38M | $90.73M | $80.64M | $59.51M |
|---|
| 2022-07-02 | $1.24B | $201.41M | $104.05M | $92.66M | $71.27M |
|---|
| 2022-04-02 | $1.3B | $291.05M | $193.16M | $180.73M | $133.41M |
|---|
| 2022-01-01 | $972.95M | $193.54M | $110.32M | $98.47M | $73.62M |
|---|
| 2021-10-02 | $970.84M | $153.33M | $71.04M | $63.43M | $47.2M |
|---|
| 2021-07-03 | $1.31B | $251.17M | $157.2M | $148.37M | $113.46M |
|---|
| 2021-04-03 | $1.03B | $180.39M | $99.53M | $83.61M | $61.86M |
|---|
| 2021-01-02 | $865.42M | $124.25M | $30.37M | $19.84M | $19.86M |
|---|
| 2020-09-26 | $871.06M | $159.46M | $81.46M | $70.92M | $55.12M |
|---|
| 2020-06-27 | $698.78M | $100.82M | $22.09M | $10.13M | $6.7M |
|---|
| 2020-03-28 | $662.07M | $93.21M | $8.33M | -$5.81M | -$787,000.00 |
|---|
| 2019-12-28 | $613.45M | $82.99M | $2.23M | -$14.22M | -$10.2M |
|---|
| 2019-09-28 | $678.67M | $93.71M | $6.29M | -$6.8M | -$7.04M |
|---|
| 2019-06-29 | $706.45M | $94.17M | $22.32M | $8.65M | $6.3M |
|---|
| 2019-03-30 | $638.7M | $86.05M | $4.31M | -$9.24M | -$6.72M |
|---|
| 2018-12-29 | $672.64M | $81.12M | -$7.19M | -$20.44M | $14.23M |
|---|
| 2018-09-29 | $859.78M | $91.76M | -$4.01M | -$17.18M | -$9.9M |
|---|
| 2018-06-30 | $892.95M | $103.65M | $4.48M | -$7.62M | -$8.56M |
|---|
| 2018-03-31 | $437.49M | $55.33M | -$6.58M | -$14.97M | -$13.43M |
|---|
| 2017-12-30 | $433.61M | $55.5M | $3.92M | -$755,000.00 | $53.49M |
|---|
| 2017-09-30 | $479.32M | $60.55M | $11.21M | $5.81M | $5.69M |
|---|
| 2017-07-01 | $474M | $60.55M | $9.14M | $3.91M | $3.24M |
|---|
| 2017-04-01 | $428.61M | $54.43M | $5.72M | $617,000.00 | $584,000.00 |
|---|
| 2016-12-31 | $421.66M | $52.37M | $16.02M | $10.88M | $10.37M |
|---|
| 2016-10-01 | $476.05M | $60.05M | $22.62M | $16.53M | $15.01M |
|---|
| 2016-07-02 | $509.01M | $57.39M | $2.7M | -$3.69M | -$3.14M |
|---|
| 2016-04-02 | $474.33M | $57.6M | $321,000.00 | -$6.51M | -$6.15M |
|---|
| 2016-01-02 | $428.15M | $51.47M | $3.19M | -$3.65M | -$6.06M |
|---|
| 2015-10-03 | $517.83M | $60.82M | $8.48M | $1.1M | $561,000.00 |
|---|
| 2015-07-04 | $515.66M | $59.98M | $6.87M | $151,000.00 | $2.87M |
|---|
| 2015-04-04 | $454.95M | $50.2M | -$2.12M | -$9.03M | -$8.95M |
|---|
| 2015-01-03 | $454.11M | $49.82M | -$571,000.00 | -$7.26M | -$7.64M |
|---|
| 2014-10-04 | $549.85M | $64.58M | $6.04M | -$929,000.00 | -$860,000.00 |
|---|
| 2014-07-05 | $531.49M | $62.03M | $9.73M | $2.91M | $3.24M |
|---|
| 2014-04-05 | $443.94M | $52.68M | -$1.66M | -$8.28M | -$8.61M |
|---|
| 2014-01-04 | $486.28M | $54.35M | -$3.7M | -$10.76M | -$2.46M |
|---|
| 2013-09-28 | $557.95M | $62.49M | $3.09M | -$3.84M | -$3.21M |
|---|
| 2013-06-29 | $604.59M | $55.19M | -$15.55M | -$22.6M | -$22.31M |
|---|
| 2013-03-30 | $503.15M | $56.46M | -$5.13M | -$12.44M | -$12.65M |
|---|
| 2012-12-29 | $440.3M | $52.12M | -$4.53M | -$11.31M | -$11.37M |
|---|
| 2012-09-29 | $496.81M | $60.53M | $10.27M | $2.99M | $3.07M |
|---|
| 2012-06-30 | $517.03M | $63.19M | $3.87M | -$3.51M | -$3.71M |
|---|
| 2012-03-31 | $453.71M | $54.23M | -$4.09M | -$10.81M | -$11.02M |
|---|
| 2011-12-31 | $391.12M | $47.96M | -$2.58M | -$9.43M | -$10.25M |
|---|
| 2011-10-01 | $472.9M | $58.28M | $1.18M | -$6.11M | -$6.21M |
|---|
| 2011-07-02 | $500.81M | $57.65M | -$1.76M | -$9.62M | -$9.78M |
|---|
| 2011-04-02 | $390.6M | $46.27M | -$5.12M | -$12.44M | -$12.33M |
|---|
| 2011-01-01 | $367.9M | $44.33M | -$12.2M | -$20.11M | -$20.25M |
|---|
| 2010-10-02 | $464.69M | $49.94M | -$7.29M | -$15.63M | -$14.85M |
|---|
| 2010-07-03 | $540.78M | $64.12M | $3.6M | -$3.37M | -$3.41M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $2.95B | $451.63M | $32.48M | $129,000.00 | $219,000.00 |
|---|
| 2024-12-28 | $2.95B | $489.14M | $87.57M | $70.69M | $53.12M |
|---|
| 2023-12-30 | $3.14B | $527.02M | $138.45M | $81.89M | $48.54M |
|---|
| 2022-12-31 | $4.45B | $832.98M | $439.09M | $394.76M | $296.18M |
|---|
| 2022-01-01 | $4.28B | $778.43M | $438.08M | $393.88M | $296.13M |
|---|
| 2021-01-02 | $3.1B | $477.73M | $142.24M | $95.08M | $80.88M |
|---|
| 2019-12-28 | $2.64B | $356.92M | $35.15M | -$21.61M | -$17.66M |
|---|
| 2018-12-29 | $2.86B | $331.85M | -$13.29M | -$60.21M | -$17.66M |
|---|
| 2017-12-30 | $1.82B | $231.03M | $29.99M | $9.59M | $62.99M |
|---|
| 2016-12-31 | $1.88B | $227.41M | $41.65M | $17.21M | $16.09M |
|---|
| 2016-01-02 | $1.92B | $222.47M | $16.42M | -$11.42M | -$11.58M |
|---|
| 2015-01-03 | $1.98B | $229.1M | $13.54M | -$13.56M | -$13.87M |
|---|
| 2014-01-04 | $2.15B | $228.48M | -$21.3M | -$49.63M | -$40.62M |
|---|
| 2012-12-29 | $1.91B | $230.07M | $5.51M | -$22.64M | -$23.03M |
|---|
| 2011-12-31 | $1.76B | $210.15M | -$8.27M | -$37.61M | -$38.57M |
|---|
| 2011-01-01 | $1.8B | $210.67M | -$23.88M | -$53.83M | -$53.24M |
|---|
| 2010-01-02 | $1.65B | $193.16M | -$16.27M | -$56.9M | -$61.46M |
|---|