Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-03 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $2.05B | $778.41M | $271.34M | $215.12M | $158.82M |
|---|
| 2026-04-03 | $1.85B | $727.08M | $237.52M | $151.22M | $111.56M |
|---|
| 2025-12-31 | $1.9B | $754.25M | $242.12M | $188.22M | $137.25M |
|---|
| 2025-09-26 | $1.89B | $748.52M | $246.63M | $192.23M | $142.33M |
|---|
| 2025-06-27 | $1.86B | $742.5M | $272.08M | $252.99M | $187.39M |
|---|
| 2025-03-28 | $1.58B | $627.1M | $189.82M | $139.47M | $103.61M |
|---|
| 2024-12-31 | $1.75B | $697.87M | $218.75M | $246.03M | $178.95M |
|---|
| 2024-09-27 | $1.77B | $698.04M | $227.06M | $155.56M | $115.62M |
|---|
| 2024-06-28 | $1.8B | $716.71M | $259.14M | $232.23M | $172.81M |
|---|
| 2024-03-29 | $1.59B | $640.56M | $215.41M | $222.84M | $165.74M |
|---|
| 2023-12-31 | $1.63B | $641.48M | $178.47M | $112.54M | $75.84M |
|---|
| 2023-09-29 | $1.71B | $661.55M | $216.26M | $120.98M | $92.09M |
|---|
| 2023-06-30 | $1.74B | $671.58M | $233.67M | $164.75M | $122.32M |
|---|
| 2023-03-31 | $1.57B | $624.11M | $206.05M | $159.2M | $118.13M |
|---|
| 2022-12-31 | $1.57B | $598.61M | $172.84M | $155.47M | $118.45M |
|---|
| 2022-09-30 | $1.63B | $621.11M | $189.93M | $159.1M | $118.76M |
|---|
| 2022-07-01 | $1.6B | $550.66M | $147.29M | $133.95M | $99.56M |
|---|
| 2022-04-01 | $1.4B | $507.58M | $130.99M | $126.57M | $93.39M |
|---|
| 2021-12-31 | $1.4B | $492.83M | $87.1M | $22.36M | $19.11M |
|---|
| 2021-10-01 | $1.46B | $517.71M | $137.03M | $93.95M | $68.93M |
|---|
| 2021-07-02 | $1.43B | $494.94M | $120.86M | $65.46M | $48.18M |
|---|
| 2021-04-02 | $1.27B | $448.7M | $94.18M | $73.38M | $53.36M |
|---|
| 2020-12-31 | $1.28B | $461.88M | $93.6M | $88.86M | $66.38M |
|---|
| 2020-09-27 | $1.33B | $472.44M | $103.84M | $73.42M | $51.88M |
|---|
| 2020-06-28 | $1.23B | $429.3M | $83.12M | $57.8M | $39.57M |
|---|
| 2020-03-29 | $1.17B | $405.3M | $32.82M | $20.96M | $14.66M |
|---|
| 2019-12-29 | $1.18B | $413.19M | $39.54M | -$3.4M | -$10.17M |
|---|
| 2019-09-29 | $1.27B | $432.22M | $53.85M | $22.17M | $13.01M |
|---|
| 2019-06-30 | $1.27B | $435.78M | $67.21M | $24.04M | $15.37M |
|---|
| 2019-03-31 | $1.1B | $389.31M | $20.15M | -$8.58M | -$6.83M |
|---|
| 2018-12-30 | $1.14B | $380.65M | $12.82M | -$27.31M | -$26.98M |
|---|
| 2018-09-30 | $1.2B | $412.72M | $44.4M | $43.44M | $25.16M |
|---|
| 2018-07-01 | $1.22B | $404.71M | $19.68M | -$2.88M | -$3.93M |
|---|
| 2018-04-01 | $1.06B | $357.64M | -$19M | -$26.53M | -$14.19M |
|---|
| 2017-12-31 | $1.09B | $347.34M | $470,000.00 | $29.13M | $77.92M |
|---|
| 2017-10-01 | $1.16B | $410.32M | $37.47M | $30.66M | $17.32M |
|---|
| 2017-07-02 | $1.17B | $415.18M | $48.66M | $11.32M | $6.35M |
|---|
| 2017-04-02 | $865.7M | $332.02M | $14.95M | -$8.11M | -$5.05M |
|---|
| 2017-01-01 | $815.28M | $298.64M | $24.26M | $40.19M | $21.39M |
|---|
| 2016-10-02 | $849.03M | $327.19M | $39.8M | $38.67M | $23.14M |
|---|
| 2016-07-03 | $840.38M | $319.71M | $54.74M | $27.96M | $15.65M |
|---|
| 2016-04-03 | $625.46M | $243.9M | $12.4M | -$14.11M | -$10.04M |
|---|
| 2016-01-03 | $619.72M | $240.81M | $15.24M | $8.52M | $4.29M |
|---|
| 2015-09-27 | $618.81M | $238.54M | $27.69M | $39.66M | $25.55M |
|---|
| 2015-06-28 | $614.68M | $237.32M | $38.32M | $46.48M | $26.93M |
|---|
| 2015-03-29 | $453.25M | $184.37M | $16.9M | $4.47M | $2.22M |
|---|
| 2014-12-28 | $440.64M | $178.44M | $14.14M | $5.69M | $2.99M |
|---|
| 2014-09-28 | $457.68M | $184.94M | $28.45M | $21.11M | $12.13M |
|---|
| 2014-06-29 | $459.47M | $185.52M | $31.26M | $23.92M | $13.78M |
|---|
| 2014-03-30 | $388.58M | $156.33M | $12.12M | $4.89M | $2.45M |
|---|
| 2013-12-29 | $394.34M | $158.51M | $1.06M | -$6.19M | -$4.59M |
|---|
| 2013-09-29 | $434.46M | $176.11M | $30.2M | $22.84M | $16.17M |
|---|
| 2013-06-30 | $428.98M | $170.32M | $26.9M | $19.49M | $11.23M |
|---|
| 2013-03-31 | $383.55M | $153.7M | $15.49M | $8.11M | $4.86M |
|---|
| 2012-12-30 | $386.7M | $154.37M | $14.07M | $5.91M | $1.83M |
|---|
| 2012-09-30 | $419.86M | $170.93M | $27.44M | $18.41M | $10.08M |
|---|
| 2012-07-01 | $430.69M | $173.41M | $28.55M | $19.47M | $10.75M |
|---|
| 2012-04-01 | $377.19M | $155.59M | $18.63M | $9.56M | $4.57M |
|---|
| 2012-01-01 | $372.86M | $151.79M | $14.97M | $5.89M | $1.83M |
|---|
| 2011-10-02 | $405.86M | $162.72M | $24.96M | $15.88M | $9.77M |
|---|
| 2011-07-03 | $422.89M | $165.57M | $28.42M | $19.38M | $11.1M |
|---|
| 2011-04-03 | $359.63M | $149.16M | $19.18M | $10.41M | $5.91M |
|---|
| 2011-01-02 | $354.38M | $152.99M | $15.18M | $6.51M | $3.82M |
|---|
| 2010-10-03 | $395.36M | $173.12M | $33.66M | $24.82M | $15.53M |
|---|
| 2010-07-04 | $417.36M | $168.01M | $29.82M | $21.02M | $12.04M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.23B | $2.87B | $950.66M | $772.92M | $570.58M |
|---|
| 2024-12-31 | $6.9B | $2.75B | $920.35M | $856.65M | $633.13M |
|---|
| 2023-12-31 | $6.65B | $2.6B | $834.45M | $557.48M | $408.38M |
|---|
| 2022-12-31 | $6.2B | $2.28B | $641.05M | $575.09M | $430.16M |
|---|
| 2021-12-31 | $5.56B | $1.95B | $439.17M | $255.15M | $189.58M |
|---|
| 2020-12-31 | $5.01B | $1.77B | $313.38M | $241.04M | $172.49M |
|---|
| 2019-12-29 | $4.83B | $1.67B | $180.75M | $34.23M | $11.38M |
|---|
| 2018-12-30 | $4.63B | $1.56B | $57.9M | -$13.29M | -$19.93M |
|---|
| 2017-12-31 | $4.29B | $1.5B | $101.55M | $63.01M | $96.54M |
|---|
| 2017-01-01 | $3.13B | $1.19B | $131.2M | $92.71M | $50.15M |
|---|
| 2016-01-03 | $2.31B | $901.03M | $98.14M | $99.12M | $59M |
|---|
| 2014-12-28 | $1.75B | $705.24M | $85.97M | $55.62M | $31.35M |
|---|
| 2013-12-29 | $1.64B | $658.64M | $73.65M | $44.24M | $27.68M |
|---|
| 2012-12-30 | $1.61B | $654.31M | $88.69M | $53.35M | $27.22M |
|---|
| 2012-01-01 | $1.56B | $629.24M | $87.53M | $51.55M | $28.61M |
|---|
| 2011-01-02 | $1.51B | $640.82M | $96.32M | $61.19M | $36.06M |
|---|
| 2010-01-03 | $1.44B | $619.99M | $94.5M | $57.12M | $38.14M |
|---|