Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-01-03 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $615.49M | $412.6M | $139.83M | $136.65M | $104.96M |
|---|
| 2026-04-04 | $681.11M | $293.87M | $28.44M | $19.86M | $14.34M |
|---|
| 2026-01-03 | $925.45M | $400.16M | $84.69M | $75.95M | $64.22M |
|---|
| 2025-09-27 | $757.84M | $341.63M | $29.09M | $14.83M | $11.59M |
|---|
| 2025-06-28 | $585.31M | $281.76M | $4.04M | $1.7M | $446,000.00 |
|---|
| 2025-03-29 | $629.83M | $291.09M | $26.1M | $21.35M | $15.54M |
|---|
| 2024-12-28 | $859.71M | $411.03M | $83.2M | $75.77M | $61.52M |
|---|
| 2024-09-28 | $758.46M | $356.01M | $77.04M | $70.73M | $58.32M |
|---|
| 2024-06-29 | $564.43M | $282.94M | $39.45M | $34.36M | $27.64M |
|---|
| 2024-03-30 | $661.49M | $315.19M | $55.04M | $49.95M | $38.03M |
|---|
| 2023-12-30 | $857.86M | $418.18M | $136.06M | $137.95M | $106.51M |
|---|
| 2023-09-30 | $791.65M | $376.4M | $93.43M | $85.37M | $66.13M |
|---|
| 2023-07-01 | $600.2M | $291.9M | $37.56M | $31.25M | $23.87M |
|---|
| 2023-04-01 | $695.88M | $309.47M | $56.35M | $47.67M | $36M |
|---|
| 2022-12-31 | $912.13M | $415.55M | $109.55M | $100.46M | $80.18M |
|---|
| 2022-10-01 | $818.62M | $370.53M | $91.58M | $80.86M | $64.96M |
|---|
| 2022-07-02 | $700.7M | $331.24M | $75.42M | $47.08M | $36.97M |
|---|
| 2022-04-02 | $781.28M | $355.04M | $102.62M | $88.34M | $67.93M |
|---|
| 2022-01-01 | $1.06B | $492.83M | $137.97M | $123.46M | $96.97M |
|---|
| 2021-10-02 | $890.59M | $408.78M | $124.03M | $108.33M | $84.98M |
|---|
| 2021-07-03 | $746.4M | $368.71M | $107.58M | $93.21M | $71.6M |
|---|
| 2021-04-03 | $787.36M | $391.96M | $127.5M | $113.29M | $86.2M |
|---|
| 2021-01-02 | $989.9M | $465.95M | $133.87M | $120.93M | $99.01M |
|---|
| 2020-09-26 | $865.08M | $383.72M | $113.53M | $100.27M | $81.24M |
|---|
| 2020-06-27 | $514.89M | $235.52M | $20.95M | $5.48M | $8.16M |
|---|
| 2020-03-28 | $654.47M | $228.26M | -$78.48M | -$91.7M | -$78.69M |
|---|
| 2019-12-28 | $1.1B | $467.48M | $162.77M | $154.87M | $125.15M |
|---|
| 2019-09-28 | $943.32M | $402.21M | $83.87M | $73.62M | $60.25M |
|---|
| 2019-06-29 | $734.38M | $323M | $64.48M | $55.71M | $43.94M |
|---|
| 2019-03-30 | $741.06M | $315.87M | $60.76M | $43.75M | $34.47M |
|---|
| 2018-12-29 | $1.09B | $467.6M | $170.6M | $160.98M | $130.56M |
|---|
| 2018-09-29 | $923.91M | $387.45M | $103.56M | $93.84M | $71.77M |
|---|
| 2018-06-30 | $696.2M | $309.96M | $56.97M | $48.28M | $37.27M |
|---|
| 2018-03-31 | $755.79M | $332.48M | $60.31M | $52.87M | $42.47M |
|---|
| 2017-12-30 | $1.03B | $460.84M | $146.39M | $138.38M | $136.15M |
|---|
| 2017-09-30 | $2.38B | $403.58M | $130.45M | $123.24M | $82.32M |
|---|
| 2017-07-01 | $1.45B | $303.25M | $64.31M | $57.74M | $37.79M |
|---|
| 2017-04-01 | $732.83M | $315.69M | $78.46M | $71.71M | $46.6M |
|---|
| 2016-12-31 | — | $409.86M | $138.78M | $131.84M | $86.72M |
|---|
| 2016-10-01 | — | $375.55M | $130.89M | $124.22M | $80.81M |
|---|
| 2016-07-02 | — | $282.18M | $63.24M | $56.1M | $36.2M |
|---|
| 2016-04-02 | — | $310.93M | $93.01M | $83.28M | $53.98M |
|---|
| 2016-01-02 | — | $363.54M | $116.18M | $111.1M | $72.6M |
|---|
| 2015-10-03 | — | $347.54M | $130.22M | $124.03M | $79.33M |
|---|
| 2015-07-04 | — | $262.9M | $61.95M | $57.07M | $36.11M |
|---|
| 2015-04-04 | — | $284.05M | $84.51M | $75.99M | $49.79M |
|---|
| 2015-01-03 | — | $356.03M | $114.01M | $105.6M | $68.59M |
|---|
| 2014-09-27 | — | $321.21M | $110.46M | $102.35M | $65.89M |
|---|
| 2014-06-28 | — | $245.48M | $47.35M | $40.79M | $25.9M |
|---|
| 2014-03-29 | — | $261.73M | $61.53M | $54.17M | $34.3M |
|---|
| 2013-12-28 | — | $322.42M | $73.39M | $65.92M | $42.75M |
|---|
| 2013-09-28 | — | $309.65M | $91.08M | $87.14M | $56.57M |
|---|
| 2013-06-29 | — | $220.25M | $32.74M | $31.15M | $19.67M |
|---|
| 2013-03-30 | — | $243.06M | $66.94M | $65.27M | $41.42M |
|---|
| 2012-12-29 | — | $289.89M | $78.37M | $77.03M | $48.69M |
|---|
| 2012-09-29 | — | $270.08M | $95.39M | $93.93M | $59.38M |
|---|
| 2012-06-30 | — | $183.24M | $34.43M | $32.9M | $20.81M |
|---|
| 2012-03-31 | — | $194.74M | $53.8M | $51.54M | $32.28M |
|---|
| 2011-12-31 | — | $207.04M | $55.05M | $53.45M | $34.79M |
|---|
| 2011-10-01 | — | $192.11M | $56.77M | $55.15M | $34.45M |
|---|
| 2011-07-02 | — | $135.04M | $22.02M | $20.5M | $12.66M |
|---|
| 2011-04-02 | — | $158.09M | $53.63M | $51.78M | $32.12M |
|---|
| 2011-01-01 | — | $184.85M | $58.79M | $55.59M | $34.89M |
|---|
| 2010-10-02 | — | $192.8M | $79.88M | $78.31M | $49.66M |
|---|
| 2010-07-03 | — | $130.25M | $33.42M | $30.76M | $19.1M |
|---|
| 2010-04-03 | — | $166.81M | $71.17M | $68.73M | $42.83M |
|---|
| 2010-01-02 | — | $166.36M | $56.34M | $53.13M | $33M |
|---|
| 2009-10-03 | — | $185.56M | $80.98M | $78.29M | $49.41M |
|---|
| 2009-07-04 | — | $124.71M | $29.36M | $26.65M | $16.63M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $2.9B | $1.31B | $143.93M | $113.83M | $91.8M |
|---|
| 2024-12-28 | $2.84B | $1.37B | $254.73M | $230.81M | $185.51M |
|---|
| 2023-12-30 | $2.95B | $1.4B | $323.41M | $302.24M | $232.5M |
|---|
| 2022-12-31 | $3.21B | $1.47B | $379.17M | $316.74M | $250.04M |
|---|
| 2022-01-01 | $3.49B | $1.66B | $497.08M | $438.29M | $339.75M |
|---|
| 2021-01-02 | $3.02B | $1.31B | $189.87M | $134.98M | $109.72M |
|---|
| 2019-12-28 | $3.52B | $1.51B | $371.87M | $327.95M | $263.8M |
|---|
| 2018-12-29 | $3.46B | $1.5B | $391.43M | $355.98M | $282.07M |
|---|
| 2017-12-30 | $3.4B | $1.48B | $419.61M | $391.07M | $302.85M |
|---|
| 2016-12-31 | $3.2B | $1.38B | $425.93M | $395.44M | $257.71M |
|---|
| 2016-01-02 | — | $1.26B | $392.86M | $368.19M | $237.82M |
|---|
| 2015-01-03 | — | $1.18B | $333.35M | $302.91M | $194.67M |
|---|
| 2013-12-28 | — | $1.1B | $264.15M | $249.47M | $160.41M |
|---|
| 2012-12-29 | — | $937.95M | $261.99M | $255.39M | $161.15M |
|---|
| 2011-12-31 | — | $692.28M | $187.47M | $180.89M | $114.02M |
|---|
| 2011-01-01 | — | $674.72M | $243.26M | $233.39M | $146.47M |
|---|
| 2010-01-02 | — | $604.35M | $195.61M | $183.83M | $115.64M |
|---|
| 2009-01-03 | — | $518.52M | $140M | $121.91M | $77.9M |
|---|