Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-27 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $459.72M | $241.86M | $84.44M | $94.16M | $76.85M |
|---|
| 2026-03-28 | $448.52M | $237.64M | $90.3M | $100.26M | $81.81M |
|---|
| 2025-12-27 | $580.62M | $308.13M | $152.93M | $162.45M | $140.31M |
|---|
| 2025-09-27 | $560.96M | $294.37M | $144.76M | $153.4M | $131.6M |
|---|
| 2025-06-28 | $407.27M | $214.03M | $72.39M | $80.63M | $60.7M |
|---|
| 2025-03-29 | $424.46M | $226.74M | $85.95M | $94.61M | $71.27M |
|---|
| 2024-12-28 | $555.74M | $297.79M | $145.77M | $153.7M | $116.01M |
|---|
| 2024-09-28 | $541.86M | $282.59M | $131.85M | $140.01M | $102.14M |
|---|
| 2024-06-29 | $374.03M | $188.93M | $46.79M | $56.6M | $42.1M |
|---|
| 2024-03-30 | $371.83M | $192.63M | $52.38M | $59.66M | $44.84M |
|---|
| 2023-12-30 | $618.98M | $317.46M | $167.55M | $172.1M | $138.72M |
|---|
| 2023-09-23 | $481.06M | $246.6M | $105.75M | $109.41M | $75.41M |
|---|
| 2023-06-24 | $317.02M | $159.39M | $17.79M | $22.77M | $15.6M |
|---|
| 2023-03-25 | $372.82M | $186.35M | -$62.84M | -$58.59M | -$53.67M |
|---|
| 2022-12-24 | $590.58M | $296.71M | $141.38M | $140.44M | $103.48M |
|---|
| 2022-09-24 | $540.57M | $271.29M | $116.22M | $117.8M | $87.19M |
|---|
| 2022-06-25 | $393.64M | $202.63M | $54.28M | $55.09M | $39.71M |
|---|
| 2022-03-26 | $489.97M | $258.73M | $107.87M | $107.94M | $96.41M |
|---|
| 2021-12-25 | $548.35M | $289.52M | $144.17M | $144.01M | $127.64M |
|---|
| 2021-09-25 | $465.89M | $235.44M | $95.2M | $97.09M | $85.1M |
|---|
| 2021-06-26 | $277.25M | $139.95M | $19.1M | $19.62M | $17.21M |
|---|
| 2021-03-27 | $293.54M | $148.12M | $24.7M | $27.92M | $25.28M |
|---|
| 2020-12-26 | $485.8M | $251.5M | $129.65M | $130.65M | $114.37M |
|---|
| 2020-09-26 | $347.33M | $180.21M | $64.15M | $66.32M | $59.49M |
|---|
| 2020-06-27 | $242.57M | $127.47M | $18.68M | $20.36M | $18.21M |
|---|
| 2020-03-28 | $279.29M | $146.24M | $9.98M | $12.35M | $10.16M |
|---|
| 2019-12-28 | $374.67M | $197.51M | $72.68M | $74.51M | $68.51M |
|---|
| 2019-09-28 | $388.91M | $207.93M | $86.68M | $88.36M | $76.21M |
|---|
| 2019-06-29 | $238.25M | $122.49M | $4.14M | $6.05M | $4.62M |
|---|
| 2019-03-30 | $240.44M | $124.64M | $7.11M | $9.21M | $6.16M |
|---|
| 2018-12-29 | $324.3M | $163.18M | $44.24M | $32.31M | $29.93M |
|---|
| 2018-09-29 | $366.31M | $185.12M | $55.58M | $56.73M | $58.17M |
|---|
| 2018-06-30 | $254.48M | $124.56M | -$6.16M | -$4.5M | -$4.27M |
|---|
| 2018-03-31 | $303.17M | $152.63M | $20.77M | $21.99M | $12M |
|---|
| 2017-12-30 | $482.74M | $235.09M | $103.51M | $104.74M | $33.78M |
|---|
| 2017-09-23 | $425.54M | $211.28M | $90.89M | $90.5M | $73.3M |
|---|
| 2017-06-24 | $320.74M | $161.72M | $47.3M | $47.88M | $42.91M |
|---|
| 2017-03-25 | $327.86M | $164.28M | $44.71M | $44.91M | $35.06M |
|---|
| 2016-12-24 | $523.03M | $255.15M | $146.19M | $145.79M | $122.04M |
|---|
| 2016-09-24 | $428.62M | $211.7M | $103.94M | $102.67M | $86.04M |
|---|
| 2016-06-25 | $259.43M | $126.69M | $22.21M | $21.67M | $18.07M |
|---|
| 2016-03-26 | $232M | $115.25M | $22.19M | $21.11M | $14.01M |
|---|
| 2015-12-26 | $347.86M | $164.91M | $63.91M | $62.4M | $41.38M |
|---|
| 2015-09-26 | $306.76M | $142.22M | $44.11M | $42.98M | $34.88M |
|---|
| 2015-06-27 | $282.63M | $132.45M | $50M | $49.5M | $33.35M |
|---|
| 2015-03-28 | $255.18M | $118.98M | $30.41M | $29.93M | $21.35M |
|---|
| 2014-12-27 | $298.61M | $130.83M | $44.37M | $42.26M | $22.73M |
|---|
| 2014-09-27 | $210.21M | $100.57M | $18.07M | $3.41M | $852,000.00 |
|---|
| 2014-06-28 | $152.57M | $75.38M | $15.92M | $15.95M | $10.25M |
|---|
| 2014-03-29 | $149.66M | $73.37M | $20.06M | $20.3M | $12.6M |
|---|
| 2013-12-28 | $218.88M | $103.85M | $52.79M | $52.96M | $41.5M |
|---|
| 2013-09-28 | $190.67M | $99.45M | $50.67M | $50.83M | $33.37M |
|---|
| 2013-06-29 | $155.13M | $79.5M | $31.51M | $31.65M | $20.64M |
|---|
| 2013-03-30 | $206.87M | $83.61M | $33.81M | $33.93M | $26.36M |
|---|
| 2012-12-29 | $310.13M | $158.05M | $106.13M | $106.17M | $67.86M |
|---|
| 2012-09-29 | $193.77M | $100.09M | $50.43M | $50.52M | $35.45M |
|---|
| 2012-06-30 | $99.01M | $53.44M | $10.47M | $10.58M | $6.93M |
|---|
| 2012-03-31 | $110.63M | $62.35M | $20.89M | $21.07M | $50.83M |
|---|
| 2011-12-31 | $122.37M | $66.03M | $26.4M | $26.44M | $16.73M |
|---|
| 2011-09-24 | $101.6M | $54.36M | $17.91M | $18M | $11.25M |
|---|
| 2011-06-25 | $92.24M | $47.71M | $14.34M | $14.47M | $9.18M |
|---|
| 2011-03-26 | $91.43M | $46.02M | $13.67M | $13.89M | $130.41M |
|---|
| 2010-12-25 | $95.63M | $52.46M | $23.11M | $23.29M | $24.62M |
|---|
| 2010-09-25 | $100.6M | $56.78M | $29.06M | $29.28M | $30.87M |
|---|
| 2010-06-26 | $81.92M | $46.74M | $17.5M | $17.76M | $17.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-28 | $2B | $1.05B | $460.38M | $496.73M | $414.41M |
|---|
| 2025-03-29 | $1.9B | $996.04M | $410.36M | $444.91M | $331.51M |
|---|
| 2024-03-30 | $1.79B | $916.07M | $343.47M | $363.94M | $274.57M |
|---|
| 2023-03-25 | $1.9B | $956.98M | $249.03M | $254.74M | $176.7M |
|---|
| 2022-03-26 | $1.78B | $923.64M | $366.34M | $368.66M | $326.36M |
|---|
| 2021-03-27 | $1.37B | $707.3M | $237.18M | $245.25M | $217.34M |
|---|
| 2020-03-28 | $1.28B | $674.17M | $173.48M | $181.27M | $159.5M |
|---|
| 2019-03-30 | $1.19B | $597.5M | $100.77M | $93.74M | $89.99M |
|---|
| 2018-03-31 | $1.53B | $760.72M | $262.46M | $265.1M | $162M |
|---|
| 2017-03-25 | $1.54B | $757.82M | $317.05M | $315.05M | $261.21M |
|---|
| 2016-03-26 | $1.17B | $554.84M | $180.21M | $175.99M | $123.63M |
|---|
| 2015-03-28 | $916.57M | $425.75M | $108.77M | $91.55M | $55.18M |
|---|
| 2014-03-29 | $714.34M | $356.16M | $155.02M | $155.74M | $108.11M |
|---|
| 2013-03-30 | $809.79M | $395.19M | $200.83M | $201.19M | $136.6M |
|---|
| 2012-03-31 | $426.84M | $230.44M | $79.54M | $79.98M | $87.98M |
|---|
| 2011-03-26 | $369.57M | $202M | $83.33M | $84.21M | $203.5M |
|---|
| 2010-03-27 | $220.99M | $118.73M | $25.4M | $26.68M | $38.4M |
|---|