Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $224.49M | $62.9M | $28.33M | $24.81M | $20.4M |
|---|
| 2026-04-04 | $209.02M | $56.23M | $15.72M | $11.71M | $9.92M |
|---|
| 2025-12-31 | $215.8M | $59.81M | $14M | $9.94M | $7.44M |
|---|
| 2025-09-27 | $212.56M | $56.48M | -$80.05M | -$82.98M | -$64.45M |
|---|
| 2025-06-28 | $200.8M | $52.98M | $17.73M | $16.46M | $12.75M |
|---|
| 2025-03-29 | $192.48M | $50.45M | $4.98M | $1.71M | $1.4M |
|---|
| 2024-12-31 | $197.29M | $46.41M | $10.4M | $6.78M | $6.77M |
|---|
| 2024-09-28 | $201.41M | $52.68M | $15.27M | $11.44M | $10.15M |
|---|
| 2024-06-29 | $197M | $51.24M | $13.92M | $9.95M | $7.72M |
|---|
| 2024-03-30 | $190.85M | $46.94M | $12.62M | $8.74M | $6.85M |
|---|
| 2023-12-31 | $192.23M | $41.7M | $8.93M | $3.77M | $5.11M |
|---|
| 2023-09-30 | $196.25M | $44.6M | $8.61M | $3.24M | $3.21M |
|---|
| 2023-07-01 | $187.32M | $40.12M | $5.01M | $3.33M | $2.37M |
|---|
| 2023-04-01 | $181.19M | $36.77M | $6.37M | $6.04M | $5.23M |
|---|
| 2022-12-31 | $188.27M | $38.59M | $9.69M | $8.58M | $8.08M |
|---|
| 2022-10-01 | $186.59M | $38.59M | $13.22M | $9.92M | $8.46M |
|---|
| 2022-07-02 | $174.2M | $34.64M | $7.75M | $5.1M | $4.15M |
|---|
| 2022-04-02 | $163.48M | $32.48M | $9.12M | $9.72M | $8.1M |
|---|
| 2021-12-31 | $164.84M | $37.26M | $11.82M | $141.66M | $110.83M |
|---|
| 2021-10-02 | $163.23M | $35.32M | $13.36M | $10.79M | $9.58M |
|---|
| 2021-07-03 | $160.19M | $36.78M | $13.09M | $10.24M | $8.42M |
|---|
| 2021-04-03 | $157.15M | $33.1M | $10.61M | $7.8M | $6.7M |
|---|
| 2020-12-31 | $157.79M | $34.8M | $11.59M | $9.03M | $9.65M |
|---|
| 2020-09-26 | $150.37M | $33.47M | $10.27M | $7.26M | $6.5M |
|---|
| 2020-06-27 | $147.31M | $32.67M | $10.03M | $6.3M | $5.09M |
|---|
| 2020-03-28 | $173.48M | $36.8M | $13.63M | $9.38M | $7.93M |
|---|
| 2019-12-31 | $186.93M | $40.11M | $15.18M | $9.85M | $8.87M |
|---|
| 2019-09-28 | $181.1M | $38.33M | $14.6M | $10.24M | $8.3M |
|---|
| 2019-06-29 | $180.5M | $38.07M | $13.6M | $9.18M | $7.82M |
|---|
| 2019-03-30 | $172.57M | $35.69M | $12.85M | $8.5M | $7.47M |
|---|
| 2018-12-31 | $164.18M | $32.7M | $6.28M | $1.79M | $673,000.00 |
|---|
| 2018-09-29 | $159.84M | $31.12M | $6.79M | $4.29M | $4.17M |
|---|
| 2018-06-30 | $154.83M | $32.03M | $5.6M | $1.83M | $1.59M |
|---|
| 2018-03-31 | $150.46M | $26.76M | $5.26M | $2.36M | $2.6M |
|---|
| 2017-12-31 | $142.26M | $25.77M | -$2.59M | -$5.06M | $9.48M |
|---|
| 2017-09-30 | $138.69M | $26.09M | $7.35M | $5.6M | $4.66M |
|---|
| 2017-07-01 | $140.94M | $26.27M | $6.62M | $4.56M | $3.82M |
|---|
| 2017-04-01 | $136.3M | $25.01M | $4.25M | $2.51M | $2.12M |
|---|
| 2016-12-31 | $142.49M | $28.13M | $9.61M | $5.83M | $2.84M |
|---|
| 2016-10-01 | $132.57M | $25.22M | $8.05M | $6.25M | $5.01M |
|---|
| 2016-07-02 | $133.44M | $26.22M | $7.27M | $5.33M | $3.86M |
|---|
| 2016-04-02 | $142.15M | $26.97M | $4.29M | $20.71M | $13.55M |
|---|
| 2015-12-31 | $156.58M | $22.8M | -$88.6M | -$90.17M | -$65.17M |
|---|
| 2015-10-03 | $161.67M | $20.03M | -$1.18M | -$16.45M | -$9.52M |
|---|
| 2015-07-04 | $174.85M | $31.21M | $10.84M | $3.06M | $1.78M |
|---|
| 2015-04-04 | $172.92M | $26.76M | $3.63M | -$3.03M | -$1.97M |
|---|
| 2014-12-31 | $187.61M | $33.63M | $10.07M | $4.03M | $5.16M |
|---|
| 2014-09-27 | $188.16M | $33.11M | $10.06M | $4.69M | $2.93M |
|---|
| 2014-06-28 | $186.52M | $37.68M | $16.81M | $9.82M | $6.62M |
|---|
| 2014-03-29 | $179.75M | $35.92M | $14.83M | $7.7M | $5.16M |
|---|
| 2013-12-31 | $187.98M | $19.57M | -$109,000.00 | -$7.36M | -$5.24M |
|---|
| 2013-09-28 | $181.29M | $32.3M | $11.95M | $4.55M | $4.64M |
|---|
| 2013-06-29 | $191.47M | $37.32M | $15.04M | $7.6M | $5.5M |
|---|
| 2013-03-30 | $175.92M | $32.85M | $10.3M | $2.48M | $3.71M |
|---|
| 2012-12-31 | $193.89M | $37.98M | $16.81M | $8.73M | $4.62M |
|---|
| 2012-09-29 | $184.1M | $35.58M | $14.24M | $6M | $5.11M |
|---|
| 2012-06-30 | $184.71M | $35.95M | $14.01M | $5.78M | $5.51M |
|---|
| 2012-03-31 | $184.34M | $34.47M | $11.86M | $3.62M | $2.39M |
|---|
| 2011-12-31 | $188.24M | — | -$45.43M | -$53.58M | -$48.49M |
|---|
| 2011-10-01 | $185.08M | — | $9.63M | $1.38M | $961,000.00 |
|---|
| 2011-07-02 | $108.04M | — | -$2.59M | -$4.12M | -$2.97M |
|---|
| 2011-04-02 | $99.55M | — | $4.26M | $4M | $2.92M |
|---|
| 2010-12-31 | $101.77M | — | $4.35M | $4.24M | $4.16M |
|---|
| 2010-10-02 | $99.44M | — | $6.23M | $5.69M | $5.77M |
|---|
| 2010-07-03 | $102.94M | — | $9.03M | $8.43M | $5.65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $824.73M | $221.62M | -$32.3M | -$43.82M | -$33.94M |
|---|
| 2024-12-31 | $786.55M | $197.27M | $52.21M | $36.91M | $31.5M |
|---|
| 2023-12-31 | $756.99M | $163.19M | $28.92M | $16.38M | $15.93M |
|---|
| 2022-12-31 | $712.54M | $144.3M | $39.79M | $33.32M | $28.79M |
|---|
| 2021-12-31 | $645.41M | $142.46M | $48.88M | $170.48M | $135.54M |
|---|
| 2020-12-31 | $628.94M | $137.74M | $45.51M | $31.98M | $29.17M |
|---|
| 2019-12-31 | $721.09M | $152.2M | $56.23M | $37.76M | $32.46M |
|---|
| 2018-12-31 | $629.31M | $122.6M | $23.92M | $10.27M | $9.04M |
|---|
| 2017-12-31 | $558.18M | $103.13M | $15.63M | $7.61M | $20.08M |
|---|
| 2016-12-31 | $550.64M | $106.54M | $29.22M | $38.11M | $25.26M |
|---|
| 2015-12-31 | $666.01M | $100.79M | -$75.31M | -$106.59M | -$74.88M |
|---|
| 2014-12-31 | $742.05M | $140.33M | $51.77M | $26.24M | $19.87M |
|---|
| 2013-12-31 | $736.65M | $124.15M | $39.3M | $9.39M | $11.38M |
|---|
| 2012-12-31 | $747.04M | $143.98M | $56.92M | $24.12M | $17.62M |
|---|
| 2011-12-31 | $580.91M | $105.94M | -$34.13M | -$52.33M | -$47.58M |
|---|
| 2010-12-31 | $408.41M | — | $26.47M | $24.66M | $19.81M |
|---|
| 2009-12-31 | $430.75M | — | $16.28M | $13.76M | $10.18M |
|---|