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 | $1.72B | $503.37M | $555.24M | $499.91M | $387.31M |
|---|
| 2026-04-04 | $1.55B | $404.92M | $226.77M | $175.68M | $134.31M |
|---|
| 2026-01-03 | $1.71B | $429.18M | $97.45M | $47.86M | $56.94M |
|---|
| 2025-09-27 | $1.56B | $387.01M | $71.73M | $19.81M | $19.36M |
|---|
| 2025-06-28 | $1.48B | $345.92M | $75.87M | $18.33M | $12.66M |
|---|
| 2025-03-29 | $1.38B | $311.35M | $28.4M | -$24.97M | -$26.16M |
|---|
| 2024-12-28 | $1.42B | $333.76M | $122.44M | $78.23M | $101.91M |
|---|
| 2024-09-28 | $1.42B | $313.57M | $60.11M | $1.64M | $16.95M |
|---|
| 2024-06-29 | $1.46B | $326.87M | $148.5M | $82.14M | $78.87M |
|---|
| 2024-03-30 | $1.42B | $303.63M | $137.17M | $85.5M | $81.16M |
|---|
| 2023-12-30 | $1.61B | $436.43M | $158.83M | $94.5M | $84.52M |
|---|
| 2023-09-30 | $1.63B | — | $178.37M | $112.72M | $125.03M |
|---|
| 2023-07-01 | $1.76B | — | $356.68M | $295.91M | $252.38M |
|---|
| 2023-04-01 | $1.79B | — | $255.85M | $216.83M | $185.8M |
|---|
| 2022-12-31 | $1.77B | — | $249.23M | $197.23M | $156.56M |
|---|
| 2022-10-01 | $1.75B | — | $268.33M | $227.52M | $191.08M |
|---|
| 2022-07-02 | $1.65B | — | $278.61M | $252.16M | $202M |
|---|
| 2022-04-02 | $1.37B | — | $232.9M | $216.81M | $188.05M |
|---|
| 2022-01-01 | $1.31B | — | $211.04M | $195.38M | $155.75M |
|---|
| 2021-10-02 | $1.19B | — | $205.66M | $190.84M | $146.81M |
|---|
| 2021-07-03 | $1.2B | — | $268.26M | $253.05M | $196.58M |
|---|
| 2021-04-03 | $1.05B | — | $199.51M | $182.13M | $151.77M |
|---|
| 2021-01-02 | $1.02B | — | $74.36M | $56.37M | $44.75M |
|---|
| 2020-09-26 | $850.57M | — | $127.46M | $106.42M | $101.13M |
|---|
| 2020-06-27 | $848.67M | — | $106.29M | $86.44M | $65.44M |
|---|
| 2020-03-28 | $852.84M | — | $122.83M | $104.39M | $85.51M |
|---|
| 2019-12-28 | $859.43M | — | $293.29M | $279.01M | $242.61M |
|---|
| 2019-09-28 | $842.05M | — | $59.86M | $37.69M | $25.72M |
|---|
| 2019-06-29 | $827.32M | — | $74.12M | $38.82M | $26.26M |
|---|
| 2019-03-30 | $835.1M | — | $48.55M | $24.91M | $18.01M |
|---|
| 2018-12-29 | $853.13M | — | $73.74M | $50.18M | $40.65M |
|---|
| 2018-09-29 | $812.58M | — | $15.56M | -$6.54M | -$6.04M |
|---|
| 2018-06-30 | $846.65M | — | $21.67M | -$27.46M | -$30.42M |
|---|
| 2018-03-31 | $875.37M | — | $31.75M | $101.79M | $97.31M |
|---|
| 2017-12-30 | $952.55M | — | $64.38M | $21.93M | $105.73M |
|---|
| 2017-09-30 | $936.26M | — | $34.4M | $14.98M | $7.76M |
|---|
| 2017-07-01 | $894.93M | — | $38.16M | $18.07M | $9.15M |
|---|
| 2017-04-01 | $878.51M | — | $32.51M | $9.22M | $5.83M |
|---|
| 2016-12-31 | $881.09M | — | $38.05M | $47.89M | $40.54M |
|---|
| 2016-10-01 | $853.86M | — | $35.53M | $28.15M | $28.69M |
|---|
| 2016-07-02 | $877.34M | — | $54.47M | $41.97M | $32M |
|---|
| 2016-04-02 | $779.64M | — | $26.69M | $4.53M | $1.08M |
|---|
| 2016-01-02 | $803.48M | — | $32.72M | $84.74M | $84.43M |
|---|
| 2015-10-03 | $853.76M | — | $38.81M | $502,000.00 | -$9.09M |
|---|
| 2015-07-04 | $859.32M | — | $39.29M | $9.6M | $3.08M |
|---|
| 2015-04-04 | $874.69M | — | $31.83M | $3.94M | $109,000.00 |
|---|
| 2015-01-03 | $1B | — | $39.66M | $73.58M | $69.94M |
|---|
| 2014-09-27 | $978.67M | — | $49.93M | $27.09M | $14.32M |
|---|
| 2014-06-28 | $1.03B | — | $75.49M | $50.08M | $32.76M |
|---|
| 2014-03-29 | $946.29M | — | -$564,000.00 | -$69.3M | -$52.8M |
|---|
| 2013-12-28 | $507.47M | — | $18.54M | $23.08M | $22.49M |
|---|
| 2013-09-28 | $425.79M | — | $41.65M | $45.02M | $27.65M |
|---|
| 2013-06-29 | $423.59M | — | $50.8M | $42.75M | $26.42M |
|---|
| 2013-03-30 | $445.42M | — | $58.58M | $52.82M | $32.41M |
|---|
| 2012-12-29 | $496.04M | — | $49.49M | $44.91M | $28.8M |
|---|
| 2012-09-29 | $452.73M | — | $65.78M | $59.31M | $37.17M |
|---|
| 2012-06-30 | $436.67M | — | $63.97M | $57.83M | $36.23M |
|---|
| 2012-03-31 | $387.11M | — | $52.51M | $44.74M | $28.57M |
|---|
| 2011-12-31 | $430.87M | — | $59M | $50.33M | $29.5M |
|---|
| 2011-10-01 | $455.88M | — | $74.55M | $66.14M | $41.13M |
|---|
| 2011-07-02 | $470.61M | — | $92.26M | $82.49M | $52.23M |
|---|
| 2011-04-02 | $439.9M | — | $88.17M | $73.34M | $46.56M |
|---|
| 2011-01-01 | $227.23M | — | $24.65M | $16.92M | $10.01M |
|---|
| 2010-10-02 | $168.69M | — | $19.32M | $17.7M | $11.38M |
|---|
| 2010-07-03 | $166.21M | — | $18.91M | $17.58M | $11.37M |
|---|
| 2010-04-03 | $162.78M | — | $19.58M | $18.14M | $11.48M |
|---|
| 2010-01-02 | $149.57M | — | $16.5M | $14.92M | $9.21M |
|---|
| 2009-10-03 | $159.94M | — | $25.4M | $24.82M | $16.07M |
|---|
| 2009-07-04 | $155.3M | — | $20.28M | $19.27M | $11.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $6.14B | $1.47B | $273.44M | $61.03M | $62.8M |
|---|
| 2024-12-28 | $5.72B | $1.28B | $468.22M | $247.51M | $278.88M |
|---|
| 2023-12-30 | $6.79B | $1.65B | $949.73M | $719.96M | $647.73M |
|---|
| 2022-12-31 | $6.53B | $1.53B | $1.03B | $893.72M | $737.69M |
|---|
| 2022-01-01 | $4.74B | — | $884.47M | $821.4M | $650.91M |
|---|
| 2021-01-02 | $3.57B | — | $430.94M | $353.62M | $296.82M |
|---|
| 2019-12-28 | $3.36B | — | $475.82M | $380.43M | $312.6M |
|---|
| 2018-12-29 | $3.39B | — | $255M | $117.98M | $101.5M |
|---|
| 2017-12-30 | $3.66B | — | $169.45M | $64.2M | $128.47M |
|---|
| 2016-12-31 | $3.39B | — | $154.73M | $122.54M | $102.31M |
|---|
| 2016-01-02 | $3.39B | — | $142.64M | $98.78M | $78.53M |
|---|
| 2015-01-03 | $3.96B | — | $164.51M | $81.45M | $64.22M |
|---|
| 2013-12-28 | $1.8B | — | $169.57M | $163.68M | $108.97M |
|---|
| 2012-12-29 | $1.77B | — | $231.74M | $206.79M | $130.77M |
|---|
| 2011-12-31 | $1.8B | — | $313.98M | $272.29M | $169.42M |
|---|
| 2011-01-01 | $724.91M | — | $82.46M | $70.34M | $44.24M |
|---|
| 2010-01-02 | $597.81M | — | $70.94M | $66.88M | $41.79M |
|---|
| 2009-01-03 | $807.49M | — | $92.68M | $89.92M | $54.56M |
|---|