Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.03B | — | $78.61M | $76.9M | $68.39M |
|---|
| 2026-03-31 | $978.83M | — | $55.05M | $53.35M | $49.55M |
|---|
| 2025-12-30 | $961.56M | — | $33.24M | $30.7M | $28.78M |
|---|
| 2025-09-30 | $907.23M | — | $37.27M | $35.48M | $31.9M |
|---|
| 2025-07-01 | $955.83M | — | $64.82M | $62.23M | $54.81M |
|---|
| 2025-04-01 | $927.2M | — | $51.96M | $34.48M | $32.94M |
|---|
| 2024-12-31 | $920.96M | — | $46.63M | $45.34M | $41.15M |
|---|
| 2024-10-01 | $865.47M | — | $33.7M | $31.84M | $29.99M |
|---|
| 2024-07-02 | $904.04M | — | $58.69M | $56.34M | $52.44M |
|---|
| 2024-04-02 | $891.22M | — | $39.29M | $37.53M | $33.19M |
|---|
| 2024-01-02 | $877.01M | — | $8.14M | $5.66M | $12.68M |
|---|
| 2023-10-03 | $830.21M | — | $19.03M | $17M | $17.95M |
|---|
| 2023-07-04 | $866.17M | — | $47.47M | $45.31M | $42.68M |
|---|
| 2023-04-04 | $866.11M | — | $33.93M | $32.05M | $28.05M |
|---|
| 2023-01-03 | $892.8M | — | -$15.12M | -$17.26M | -$3.3M |
|---|
| 2022-09-27 | $784M | — | -$2.21M | -$3.52M | -$2.4M |
|---|
| 2022-06-28 | $832.64M | — | $27.94M | $26.81M | $25.66M |
|---|
| 2022-03-29 | $793.71M | — | $28.32M | $26.86M | $23.16M |
|---|
| 2021-12-28 | $776.69M | — | $979,000.00 | -$525,000.00 | $2.11M |
|---|
| 2021-09-28 | $754.47M | — | $31.38M | $29.58M | $32.68M |
|---|
| 2021-06-29 | $768.96M | — | $41.12M | $36.41M | $33.72M |
|---|
| 2021-03-30 | $627.42M | — | $8.84M | $6.15M | $3.87M |
|---|
| 2020-12-29 | $554.55M | — | -$38.81M | -$40.39M | -$32.32M |
|---|
| 2020-09-29 | $517.72M | — | -$34.86M | -$37.79M | -$28.35M |
|---|
| 2020-06-30 | $295.85M | — | -$83.71M | -$86.28M | -$56.54M |
|---|
| 2020-03-31 | $615.11M | — | -$190.06M | -$191.58M | -$136.16M |
|---|
| 2019-12-31 | $694.03M | — | $6.39M | $56.58M | $48.71M |
|---|
| 2019-10-01 | $586.54M | — | $26.96M | $16.63M | $16.09M |
|---|
| 2019-07-02 | $602.65M | — | $40.1M | $38.43M | $35.51M |
|---|
| 2019-04-02 | $599.48M | — | $30.15M | $28.7M | $26.98M |
|---|
| 2019-01-01 | $585.16M | — | $19.36M | $15.53M | — |
|---|
| 2018-10-02 | $575.16M | — | $33.5M | $30.21M | — |
|---|
| 2018-07-03 | $587.32M | — | $34.54M | $31.64M | — |
|---|
| 2018-04-03 | $584.7M | — | $31.55M | $30.05M | — |
|---|
| 2018-01-02 | $571.82M | — | $24.75M | $22.79M | — |
|---|
| 2017-10-03 | $555.39M | — | $34.32M | $32.72M | — |
|---|
| 2017-07-04 | $569.87M | — | $50.22M | $48.65M | — |
|---|
| 2017-04-04 | $563.43M | — | $43.56M | $42.31M | — |
|---|
| 2017-01-03 | $603.15M | — | $47.15M | $44.88M | — |
|---|
| 2016-09-27 | $560.02M | — | $50.06M | $47.59M | — |
|---|
| 2016-06-28 | $558.86M | — | $55.19M | $53.01M | — |
|---|
| 2016-03-29 | $553.69M | — | $48.59M | $46.29M | — |
|---|
| 2015-12-29 | $526.84M | — | $38.8M | $36.95M | — |
|---|
| 2015-09-29 | $526.69M | — | $35.64M | $34.92M | — |
|---|
| 2015-06-30 | $529.11M | — | $49.75M | $48.32M | — |
|---|
| 2015-03-31 | $517.97M | — | $41.05M | $39.16M | — |
|---|
| 2014-12-30 | $499.67M | — | $34.79M | $32.92M | — |
|---|
| 2014-09-30 | $499.11M | — | $34.18M | $32.79M | — |
|---|
| 2014-07-01 | $496.41M | — | $42.69M | $41.15M | — |
|---|
| 2014-04-01 | $481.43M | — | $33.07M | $31.68M | — |
|---|
| 2013-12-31 | $475.08M | — | $44.37M | $43.17M | — |
|---|
| 2013-10-01 | $469.7M | — | $38.63M | $37.9M | — |
|---|
| 2013-07-02 | $470.12M | — | $41.17M | $39.9M | — |
|---|
| 2013-04-02 | $463.02M | — | $36.79M | $35.48M | — |
|---|
| 2013-01-01 | $464.7M | — | $28.19M | $27.16M | — |
|---|
| 2012-10-02 | $453.82M | — | $39.32M | $37.61M | — |
|---|
| 2012-07-03 | $454.75M | — | $40.97M | $40.13M | — |
|---|
| 2012-04-03 | $435.75M | — | $30.22M | $29.07M | — |
|---|
| 2012-01-03 | $477.7M | — | $38.18M | $37.57M | — |
|---|
| 2011-09-27 | $430.42M | — | $30.25M | $29.05M | — |
|---|
| 2011-06-28 | $430.75M | — | $35.16M | $34.07M | — |
|---|
| 2011-03-29 | $418.77M | — | $29.85M | $28.45M | $20.46M |
|---|
| 2010-12-28 | $416.71M | — | $30.83M | $28.68M | $21.87M |
|---|
| 2010-09-28 | $418.35M | — | $31.41M | $29.29M | $21.95M |
|---|
| 2010-06-29 | $418.91M | — | $37.3M | $26.96M | $19.23M |
|---|
| 2010-03-30 | $405.43M | — | $28.68M | $26.17M | $18.67M |
|---|
| 2009-12-29 | $400.64M | — | -$559,000.00 | -$5.93M | -$13,000.00 |
|---|
| 2009-09-29 | $400.64M | — | $27.34M | $22.02M | $16.26M |
|---|
| 2009-06-30 | $407.94M | — | $28.96M | $22.23M | $16.57M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-30 | $3.75B | — | $187.29M | $162.9M | $148.43M |
|---|
| 2024-12-31 | $3.58B | — | $178.32M | $171.05M | $156.78M |
|---|
| 2024-01-02 | $3.44B | — | $108.57M | $100.01M | $101.35M |
|---|
| 2023-01-03 | $3.3B | — | $38.94M | $32.89M | $43.12M |
|---|
| 2021-12-28 | $2.93B | — | $82.32M | $71.62M | $72.37M |
|---|
| 2020-12-29 | $1.98B | — | -$347.44M | -$356.04M | -$253.37M |
|---|
| 2019-12-31 | $2.48B | — | $103.6M | $140.33M | $127.29M |
|---|
| 2019-01-01 | $2.33B | — | $118.95M | $107.41M | $99.04M |
|---|
| 2018-01-02 | $2.26B | — | $152.85M | $146.47M | — |
|---|
| 2017-01-03 | $2.28B | — | $200.99M | $191.77M | — |
|---|
| 2015-12-29 | $2.1B | — | $165.25M | $159.35M | — |
|---|
| 2014-12-30 | $1.98B | — | $144.73M | $138.54M | — |
|---|
| 2013-12-31 | $1.88B | — | $160.95M | $156.45M | — |
|---|
| 2013-01-01 | $1.81B | — | $138.7M | $133.97M | — |
|---|
| 2012-01-03 | $1.76B | — | $133.45M | $129.14M | — |
|---|
| 2010-12-28 | $1.66B | — | $128.21M | $111.09M | $81.71M |
|---|
| 2009-12-29 | $1.6B | — | $73.72M | $51.31M | $42.83M |
|---|
| 2008-12-30 | $1.61B | — | $87.17M | $73.26M | $52.29M |
|---|