Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $609.96M | $134.59M | $52.76M | $55.79M | $42.27M |
|---|
| 2026-03-28 | $550.13M | $127.05M | $51.47M | $54.55M | $42.46M |
|---|
| 2025-12-27 | $580.99M | $135.92M | $54.56M | $57.6M | $44.07M |
|---|
| 2025-09-27 | $556.53M | $134.41M | $62.18M | $67.25M | $52.38M |
|---|
| 2025-06-28 | $556.86M | $129.51M | $60.36M | $65.3M | $51.64M |
|---|
| 2025-03-29 | $508.36M | $116.12M | $38.63M | $42.92M | $36.33M |
|---|
| 2024-12-28 | $522.04M | $129.95M | $63.97M | $69.34M | $56.46M |
|---|
| 2024-09-28 | $507.46M | $116.12M | $49.13M | $54.95M | $43.82M |
|---|
| 2024-06-29 | $477.6M | $103.4M | $38.55M | $43.86M | $34.43M |
|---|
| 2024-03-30 | $420.12M | $99.02M | $37.59M | $42.94M | $33.93M |
|---|
| 2023-12-30 | $446.77M | $103.05M | $39.74M | $43.91M | $35.99M |
|---|
| 2023-09-30 | $452.03M | $106.96M | $45.45M | $51.66M | $41.54M |
|---|
| 2023-07-01 | $475.88M | $117.88M | $56.2M | $60.68M | $46.36M |
|---|
| 2023-04-01 | $476.38M | $120.64M | $54.25M | $58.56M | $47.31M |
|---|
| 2022-12-31 | $500.6M | $131.97M | $73.06M | $76.08M | $59.52M |
|---|
| 2022-10-01 | $577.39M | $157.6M | $90.71M | $92.81M | $74.12M |
|---|
| 2022-07-02 | $588.34M | $144.72M | $78.59M | $79.31M | $59.6M |
|---|
| 2022-04-02 | $505.48M | $129.6M | $69.87M | $68.56M | $53.62M |
|---|
| 2022-01-01 | $431.71M | $115.21M | $54.89M | $58.94M | $79.42M |
|---|
| 2021-10-02 | $359.54M | $89.93M | $44.56M | $49.02M | $37.61M |
|---|
| 2021-07-03 | $330.42M | $74.01M | $33.18M | $35.48M | $27.05M |
|---|
| 2021-04-03 | $306.5M | $70.88M | $26.91M | $29.75M | $25.22M |
|---|
| 2020-12-26 | $288.77M | $59.24M | $23.82M | $25.89M | $19.7M |
|---|
| 2020-09-26 | $257.98M | $53.54M | $18.09M | $19.6M | $15.05M |
|---|
| 2020-06-27 | $254.8M | $55.32M | $20M | $21.68M | $16.67M |
|---|
| 2020-03-28 | $255.34M | $51.9M | $14.48M | $13.63M | $12M |
|---|
| 2019-12-28 | $273.72M | $59.86M | $23.01M | $24.73M | $20.9M |
|---|
| 2019-09-28 | $268.68M | $58.47M | $22.38M | $27.26M | $20.89M |
|---|
| 2019-06-29 | $264.04M | $60.3M | $25.03M | $27.36M | $21.28M |
|---|
| 2019-03-30 | $241.11M | $55.79M | $24.31M | $26.08M | $19.97M |
|---|
| 2018-12-29 | $233.7M | $49.02M | $18.19M | $16.95M | $13.38M |
|---|
| 2018-09-29 | $241.53M | $49.42M | $19.38M | $19.52M | $15.58M |
|---|
| 2018-06-30 | $246.4M | $51.48M | $22.26M | $24.14M | $19.69M |
|---|
| 2018-03-31 | $242.53M | $54.3M | $25.9M | $30.7M | $22.14M |
|---|
| 2017-12-30 | $221.38M | $49.86M | $23.81M | $23.67M | $21.43M |
|---|
| 2017-09-30 | $200.51M | $34.55M | $8.4M | $8.5M | $6.18M |
|---|
| 2017-07-01 | $206.82M | $41.97M | $15.66M | $15.65M | $11.75M |
|---|
| 2017-04-01 | $198M | $42.13M | $17.02M | $16.47M | $10.89M |
|---|
| 2016-12-31 | $202.31M | $43.54M | $17.54M | $17.28M | $12.28M |
|---|
| 2016-10-01 | $188.35M | $39.11M | $13.68M | $13.1M | $9.34M |
|---|
| 2016-07-02 | $185.14M | $33.25M | $8.57M | $8.43M | $5.44M |
|---|
| 2016-04-02 | $177.29M | $36.67M | $11.52M | $10.9M | $6.99M |
|---|
| 2015-12-26 | $181.43M | $36.39M | $12.66M | $12.01M | $8.1M |
|---|
| 2015-09-26 | $191.96M | $39.56M | $12.98M | $12.49M | $8.07M |
|---|
| 2015-06-27 | $161.67M | $31.83M | $9.18M | $8.63M | $5.39M |
|---|
| 2015-03-28 | $141.25M | $31.02M | $9.84M | $9.13M | $5.95M |
|---|
| 2014-12-27 | $146.93M | $31.8M | $9.8M | $10.55M | $6.64M |
|---|
| 2014-09-27 | $139.32M | $31.6M | $9.33M | $8.7M | $5.47M |
|---|
| 2014-06-28 | $139.16M | $31.72M | $9.51M | $8.94M | $5.76M |
|---|
| 2014-03-29 | $131.21M | $28.63M | $7.28M | $6.53M | $4.21M |
|---|
| 2013-12-28 | $138.32M | $31.57M | $9.55M | $8.5M | $5.89M |
|---|
| 2013-09-28 | $129.83M | $29.88M | $7.8M | $6.73M | $4.31M |
|---|
| 2013-06-29 | $133.99M | $29.4M | $6.92M | $6.04M | $1.83M |
|---|
| 2013-03-30 | $108.83M | $24.02M | $5.11M | $4.17M | $1.39M |
|---|
| 2012-12-29 | $114.6M | $26.58M | $6.27M | $5.28M | $1.46M |
|---|
| 2012-09-30 | $110.08M | $25.71M | $5.59M | $4.41M | $1.25M |
|---|
| 2012-06-30 | $118.78M | $24.06M | $4.08M | $2.79M | $860,000.00 |
|---|
| 2012-03-31 | $99.51M | $24.64M | $3.95M | $2.39M | $1.65M |
|---|
| 2011-12-31 | $114.56M | $26.92M | $6.39M | $4.78M | $1.68M |
|---|
| 2011-09-30 | $130.01M | $28.23M | $6.64M | $4.98M | $1.69M |
|---|
| 2011-06-30 | $98.98M | $16.16M | -$830,000.00 | $20.08M | $10.22M |
|---|
| 2011-03-31 | $38.82M | $5.32M | -$30,000.00 | $1.04M | $1.61M |
|---|
| 2010-12-31 | $39.61M | $5.34M | $68,000.00 | $579,000.00 | $24,000.00 |
|---|
| 2010-09-30 | $45.89M | $7.18M | $1.69M | $1.96M | $680,000.00 |
|---|
| 2010-06-30 | $47.51M | $6.44M | $1.21M | $1.39M | $518,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-28 | $2.24B | $526.89M | $228.57M | $244.7M | $190.55M |
|---|
| 2025-03-29 | $2.02B | $465.59M | $190.28M | $211.07M | $171.04M |
|---|
| 2024-03-30 | $1.79B | $426.9M | $178.98M | $199.18M | $157.82M |
|---|
| 2023-04-01 | $2.14B | $554.93M | $296.61M | $306.76M | $240.55M |
|---|
| 2022-04-02 | $1.63B | $408.75M | $202.5M | $211.99M | $197.7M |
|---|
| 2021-04-03 | $1.11B | $238.98M | $88.83M | $96.91M | $76.65M |
|---|
| 2020-03-28 | $1.06B | $230.52M | $84.91M | $92.98M | $75.07M |
|---|
| 2019-03-30 | $962.75M | $205.71M | $84.14M | $86.68M | $68.62M |
|---|
| 2018-03-31 | $871.24M | $180.68M | $73.77M | $78.52M | $61.5M |
|---|
| 2017-04-01 | $773.8M | $158.04M | $56.81M | $55.28M | $37.96M |
|---|
| 2016-04-02 | $712.35M | $144.45M | $46.34M | $44.03M | $28.54M |
|---|
| 2015-03-28 | $566.66M | $126.14M | $38.48M | $37.33M | $23.82M |
|---|
| 2014-03-29 | $533.34M | $119.48M | $31.55M | $27.81M | $16.24M |
|---|
| 2013-03-30 | $452.3M | $100.36M | $21.04M | $16.65M | $4.96M |
|---|
| 2012-03-31 | $443.07M | $95.95M | $16.15M | $32.23M | $15.24M |
|---|
| 2011-03-31 | $171.83M | $24.28M | $2.93M | $4.96M | $2.83M |
|---|
| 2010-03-31 | $115.61M | $10.7M | -$6.02M | -$5.8M | -$3.37M |
|---|