Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-01-03 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.47B | — | $431.33M | $428.1M | $335.66M |
|---|
| 2025-12-31 | $1.44B | — | $463.34M | $492.96M | $388.14M |
|---|
| 2025-09-30 | $1.34B | — | $425.39M | $392.78M | $287.12M |
|---|
| 2025-06-30 | $1.28B | — | $241.8M | $280.61M | $160.05M |
|---|
| 2025-03-31 | $1.24B | — | $361.52M | $355.69M | $273.58M |
|---|
| 2024-12-31 | $1.36B | — | $456.88M | $436.65M | $340.21M |
|---|
| 2024-09-30 | $1.22B | — | $350.06M | $333.41M | $238.11M |
|---|
| 2024-06-30 | $1.06B | — | $293.88M | $315.71M | $229.52M |
|---|
| 2024-03-31 | $1.01B | — | $249.96M | $310.04M | $247.64M |
|---|
| 2023-12-31 | $1.07B | — | $336.53M | $362.06M | $323.9M |
|---|
| 2023-09-30 | $1.02B | — | $292.91M | $299.95M | $254.32M |
|---|
| 2023-06-30 | $976.58M | — | $299.33M | $298.42M | $221.12M |
|---|
| 2023-03-31 | $1.02B | — | $322.46M | $321.49M | $241.8M |
|---|
| 2022-12-31 | $899.88M | — | $211.12M | $210.53M | $240.39M |
|---|
| 2022-10-01 | $902.55M | — | $260.75M | $252.27M | $186.31M |
|---|
| 2022-07-02 | $857.52M | — | $282.89M | $272.65M | $186.92M |
|---|
| 2022-04-02 | $901.77M | — | $318.93M | $309.92M | $235.34M |
|---|
| 2022-01-01 | $773.04M | — | $195.68M | $194.05M | $176.58M |
|---|
| 2021-10-02 | $750.9M | — | $194.03M | $188.7M | $176.31M |
|---|
| 2021-07-03 | $728.29M | — | $185.44M | $183.27M | $155.9M |
|---|
| 2021-04-03 | $736.03M | — | $203.94M | $202.42M | $187.17M |
|---|
| 2021-01-02 | $759.91M | — | $184.98M | $186.19M | $173.74M |
|---|
| 2020-09-26 | $666.61M | — | $169.27M | $165.71M | $161.63M |
|---|
| 2020-06-27 | $638.42M | — | $151.95M | $150.67M | $131.29M |
|---|
| 2020-03-28 | $617.96M | — | $139.35M | $130.18M | $123.99M |
|---|
| 2019-12-28 | $599.56M | — | $108.9M | $105.43M | $659.68M |
|---|
| 2019-09-28 | $579.6M | — | $120.83M | $116.71M | $101.51M |
|---|
| 2019-06-29 | $580.42M | — | $133.68M | $128.59M | $107.24M |
|---|
| 2019-03-30 | $576.74M | — | $128.4M | $128.25M | $120.56M |
|---|
| 2018-12-29 | $569.85M | — | $113.69M | $108.64M | $98.43M |
|---|
| 2018-09-29 | $532.47M | — | $103.63M | $99.56M | $99.32M |
|---|
| 2018-06-30 | $518.39M | — | $93.06M | $90.03M | $75.15M |
|---|
| 2018-03-31 | $517.31M | — | $85.83M | $78.17M | $72.89M |
|---|
| 2017-12-30 | $501.72M | — | $81.28M | $76.95M | -$14.44M |
|---|
| 2017-09-30 | $485.4M | — | $80.39M | $86.55M | $81.16M |
|---|
| 2017-07-01 | $479M | — | $82.69M | $77.37M | $69.13M |
|---|
| 2017-04-01 | $476.91M | — | $79.6M | $74.18M | $68.26M |
|---|
| 2016-12-31 | $468.98M | — | $53.12M | $52.23M | $38.48M |
|---|
| 2016-10-01 | $446.22M | — | $66.84M | $63.63M | $64.71M |
|---|
| 2016-07-02 | $453.02M | — | $66.91M | $63.85M | $49.34M |
|---|
| 2016-04-02 | $447.86M | — | $58.04M | $57.44M | $50.56M |
|---|
| 2016-01-02 | $441.08M | — | $81.84M | $80.15M | $80.37M |
|---|
| 2015-10-03 | $433.76M | — | $77.9M | $75.56M | $77.62M |
|---|
| 2015-07-04 | $415.88M | — | $76.4M | $69.57M | $58.16M |
|---|
| 2015-04-04 | $411.37M | — | $49.29M | $42.31M | $36.26M |
|---|
| 2015-01-03 | $423.1M | — | $74.79M | $66.7M | $65.03M |
|---|
| 2014-09-27 | $400.5M | — | $54.05M | $46.11M | $37.54M |
|---|
| 2014-06-28 | $378.79M | — | $35.5M | $29.76M | $23.26M |
|---|
| 2014-03-29 | $378.55M | — | $42.31M | $38.43M | $33.07M |
|---|
| 2013-12-28 | $376.72M | — | $37.8M | $29.43M | $37.71M |
|---|
| 2013-09-28 | $366.65M | — | $47.93M | $40.88M | $38.5M |
|---|
| 2013-06-29 | $362.48M | — | $45.14M | $37.63M | $9.43M |
|---|
| 2013-03-30 | $354.27M | — | $58.14M | $51.05M | $78.61M |
|---|
| 2012-12-29 | $345.59M | — | $56.26M | $52.73M | $313.87M |
|---|
| 2012-09-29 | $338.53M | — | $59.44M | $50.57M | $58.58M |
|---|
| 2012-06-30 | $326.48M | — | $50.62M | $45.72M | $36.39M |
|---|
| 2012-03-31 | $315.83M | — | $45.35M | $39.25M | $31.1M |
|---|
| 2011-12-31 | $308.01M | — | $45.7M | $33.23M | $10.89M |
|---|
| 2011-10-01 | $292.46M | — | $32.18M | $28.59M | $28.11M |
|---|
| 2011-07-02 | $283.27M | — | $24.96M | $22.58M | $26.91M |
|---|
| 2011-04-02 | $266.1M | — | $17.54M | $11.03M | $6.32M |
|---|
| 2011-01-01 | $249.02M | — | -$25.78M | -$33.67M | -$37.04M |
|---|
| 2010-10-02 | $237.93M | — | -$3.08M | -$16.47M | $126.75M |
|---|
| 2010-07-03 | $227.06M | — | $5.22M | -$5.85M | $48.61M |
|---|
| 2010-04-03 | $221.94M | — | -$5.32M | — | -$11.79M |
|---|
| 2010-01-02 | $220.28M | — | -$11.26M | — | $1.79M |
|---|
| 2009-10-03 | $216.12M | — | -$10.14M | — | -$14.05M |
|---|
| 2009-07-04 | $209.93M | — | -$53.78M | — | -$74.36M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.3B | — | $1.49B | $1.52B | $1.11B |
|---|
| 2024-12-31 | $4.64B | — | $1.35B | $1.4B | $1.06B |
|---|
| 2023-12-31 | $4.09B | — | $1.25B | $1.28B | $1.04B |
|---|
| 2022-12-31 | $3.56B | — | $1.07B | $1.05B | $848.95M |
|---|
| 2022-01-01 | $2.99B | — | $779.09M | $768.44M | $695.96M |
|---|
| 2021-01-02 | $2.68B | — | $645.55M | $632.75M | $590.64M |
|---|
| 2019-12-28 | $2.34B | — | $491.8M | $478.97M | $988.98M |
|---|
| 2018-12-29 | $2.14B | — | $396.21M | $376.39M | $345.78M |
|---|
| 2017-12-30 | $1.94B | — | $323.96M | $315.05M | $204.1M |
|---|
| 2016-12-31 | $1.82B | — | $244.9M | $237.15M | $203.09M |
|---|
| 2016-01-02 | $1.7B | — | $285.43M | $267.6M | $252.42M |
|---|
| 2015-01-03 | $1.58B | — | $206.64M | $181M | $158.9M |
|---|
| 2013-12-28 | $1.46B | — | $189.01M | $159M | $164.24M |
|---|
| 2012-12-29 | $1.33B | — | $211.67M | $188.27M | $439.95M |
|---|
| 2011-12-31 | $1.15B | — | $120.38M | $95.43M | $72.23M |
|---|
| 2011-01-01 | $935.95M | — | -$28.97M | -$62.77M | $126.54M |
|---|
| 2010-01-02 | $852.63M | — | -$123.59M | -$153.51M | -$149.87M |
|---|
| 2009-01-03 | $1.04B | — | -$1.57B | — | -$1.86B |
|---|