Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-09-26 to 2026-06-26
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-26 | $305M | $264.68M | $34.32M | $43.8M | $28.6M |
|---|
| 2026-03-27 | $395.63M | $350.9M | $112.95M | $119.7M | $94.92M |
|---|
| 2025-12-26 | $346.71M | $303.5M | $62.16M | $71.6M | $53.33M |
|---|
| 2025-09-26 | $307.02M | $267.51M | $29.68M | $41.67M | $49.33M |
|---|
| 2025-06-27 | $315.55M | $271.54M | $47.64M | $55.52M | $46.07M |
|---|
| 2025-03-28 | $369.56M | $333.72M | $107.76M | $120.25M | $91.79M |
|---|
| 2024-12-27 | $357M | $316.23M | $79.88M | $86.05M | $67.82M |
|---|
| 2024-09-27 | $304.81M | $270.81M | $46.35M | $59.73M | $58.57M |
|---|
| 2024-06-28 | $288.82M | $253.16M | $36.78M | $50.16M | $38.44M |
|---|
| 2024-03-29 | $364.52M | $325.75M | $108.97M | $121.75M | $97.83M |
|---|
| 2023-12-29 | $315.57M | $283.51M | $66.22M | $80.83M | $66.98M |
|---|
| 2023-09-29 | $290.56M | $255.01M | -$3.49M | $9.03M | $9.19M |
|---|
| 2023-06-30 | $298.37M | $256.86M | $15.94M | $23.76M | $16.4M |
|---|
| 2023-03-31 | $375.89M | $334.84M | $109.22M | $117.28M | $95.7M |
|---|
| 2022-12-30 | $334.92M | $300.47M | $94.09M | $99.98M | $79.38M |
|---|
| 2022-09-30 | $278.2M | $241.03M | $27.11M | $30.97M | $27.76M |
|---|
| 2022-07-01 | $289.59M | $253.63M | $45.57M | $49.41M | $39.6M |
|---|
| 2022-04-01 | $334.37M | $298.86M | $43.35M | $43.45M | $36.72M |
|---|
| 2021-12-31 | $351.63M | $318.92M | $90.58M | $91.44M | $80.01M |
|---|
| 2021-09-24 | $285.03M | $254.33M | $40.37M | $43.06M | $44.19M |
|---|
| 2021-06-25 | $286.8M | $255.16M | $56.09M | $59.13M | $54.62M |
|---|
| 2021-03-26 | $319.56M | $287.18M | $83.19M | $85.37M | $76.22M |
|---|
| 2020-12-25 | $389.87M | $354.57M | $164.75M | $166.96M | $135.2M |
|---|
| 2020-09-25 | $271.19M | $228.73M | $30.07M | $34.49M | $26.83M |
|---|
| 2020-06-26 | $246.91M | $217.02M | $34.14M | $39.99M | $67.29M |
|---|
| 2020-03-27 | $351.82M | $314.99M | $105.95M | $110.78M | $88.5M |
|---|
| 2019-12-27 | $291.88M | $254.56M | $48.59M | $54.45M | $48.75M |
|---|
| 2019-09-27 | $298.83M | $252.87M | $51.22M | $56.25M | $43.92M |
|---|
| 2019-06-28 | $302.16M | $262.47M | $34.26M | $41.8M | $39.57M |
|---|
| 2019-03-29 | $338.26M | $301.68M | $102.93M | $110M | $73.44M |
|---|
| 2018-12-28 | $302.38M | $263.75M | $68.67M | $74.25M | $98.22M |
|---|
| 2018-09-28 | $240.57M | $209.31M | $12.55M | $17.85M | $26.72M |
|---|
| 2018-06-29 | $214.78M | $180.4M | -$7.61M | -$5.81M | $3.12M |
|---|
| 2018-03-30 | $299.72M | $268.7M | $84.6M | $87.78M | $65.22M |
|---|
| 2017-12-29 | $299.53M | $268.63M | $93.95M | $96.55M | -$53.3M |
|---|
| 2017-09-29 | $240.77M | $211.31M | $21.85M | $24.99M | $26.47M |
|---|
| 2017-06-30 | $305.67M | $273.54M | $95.93M | $96.3M | $76.04M |
|---|
| 2017-03-31 | $267.47M | $240.5M | $63.28M | $66.19M | $50.59M |
|---|
| 2016-12-30 | $266.27M | $236.3M | $66.07M | $67.66M | $53.37M |
|---|
| 2016-09-30 | $233M | $202.78M | $29.09M | $30.81M | $23.93M |
|---|
| 2016-07-01 | $277.59M | $252.97M | $81.2M | $81.78M | $63.63M |
|---|
| 2016-04-01 | $274.34M | $249.97M | $82.33M | $83.82M | $67.4M |
|---|
| 2016-01-01 | $240.81M | $211.05M | $39.19M | $39.48M | $30.9M |
|---|
| 2015-09-25 | $232.75M | $207.37M | $36.14M | $64.2M | $46.55M |
|---|
| 2015-06-26 | $231.7M | $206.82M | $44.95M | $47.38M | $35.51M |
|---|
| 2015-03-27 | $271.95M | $246.8M | $78.61M | $79.89M | $57.97M |
|---|
| 2014-12-26 | $234.24M | $214.83M | $53.54M | $54.32M | $41.36M |
|---|
| 2014-09-26 | $226.96M | $214.54M | $58.29M | $60.66M | $45.94M |
|---|
| 2014-06-27 | $223.35M | $204.48M | $50.58M | $51.81M | $39.78M |
|---|
| 2014-03-28 | $278.59M | $261.09M | $104.92M | $102.92M | $75.87M |
|---|
| 2013-12-27 | $231.28M | $209.9M | $59.93M | $60.7M | $75.87M |
|---|
| 2013-09-27 | $216.65M | $193.16M | $57.1M | $58.87M | $45.8M |
|---|
| 2013-06-28 | $207.07M | $182.73M | $36.95M | $37.85M | $30.22M |
|---|
| 2013-03-29 | $249.35M | $226.06M | $84.18M | $84.87M | $61.91M |
|---|
| 2012-12-28 | $236.6M | $211M | $67.03M | $69.06M | $51.35M |
|---|
| 2012-09-28 | $225.76M | $198.76M | $71.53M | $72.95M | $51.49M |
|---|
| 2012-06-29 | $210.32M | $189.29M | $68.13M | $70.32M | $51.53M |
|---|
| 2012-03-30 | $262.76M | $239.17M | $121.05M | $122.52M | $88.12M |
|---|
| 2011-12-30 | $234.18M | $213.77M | $101.29M | $103.2M | $73.16M |
|---|
| 2011-09-30 | $249.33M | $223.69M | $112.16M | $116.63M | $79.07M |
|---|
| 2011-07-01 | $219M | $191.07M | $87.91M | $90.45M | $61.75M |
|---|
| 2011-04-01 | $250.03M | $221.57M | $120.47M | $122.49M | $82.06M |
|---|
| 2010-12-31 | $242.71M | $213.57M | $109.2M | $111.07M | $86.39M |
|---|
| 2010-09-24 | $227.81M | $201.46M | $97.19M | $98.62M | $65.01M |
|---|
| 2010-06-25 | $230.27M | $190.21M | $95.94M | $98.08M | $63.45M |
|---|
| 2010-03-26 | $243.42M | $213.8M | $132.08M | $133.93M | $85.9M |
|---|
| 2009-12-25 | $221.22M | $185.42M | $104.17M | $106.38M | $69.09M |
|---|
| 2009-09-25 | $163.88M | $146.61M | $65.26M | $67.22M | $44.3M |
|---|
| 2009-06-26 | $171.24M | $151.49M | $78.42M | $79.02M | $51.15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-26 | $1.35B | $1.19B | $264.96M | $303.49M | $255.02M |
|---|
| 2024-09-27 | $1.27B | $1.13B | $258.33M | $312.48M | $261.83M |
|---|
| 2023-09-29 | $1.3B | $1.15B | $215.75M | $250.05M | $200.66M |
|---|
| 2022-09-30 | $1.25B | $1.11B | $206.61M | $215.28M | $184.09M |
|---|
| 2021-09-24 | $1.28B | $1.15B | $344.39M | $354.51M | $310.23M |
|---|
| 2020-09-25 | $1.16B | $1.02B | $218.74M | $239.72M | $231.36M |
|---|
| 2019-09-27 | $1.24B | $1.08B | $257.08M | $282.31M | $255.15M |
|---|
| 2018-09-28 | $1.05B | $927.04M | $183.51M | $196.37M | $41.75M |
|---|
| 2017-09-29 | $1.08B | $961.65M | $247.13M | $255.15M | $206.48M |
|---|
| 2016-09-30 | $1.03B | $916.76M | $231.8M | $235.9M | $185.86M |
|---|
| 2015-09-25 | $970.64M | $875.82M | $213.23M | $245.78M | $181.39M |
|---|
| 2014-09-26 | $960.18M | $890M | $273.72M | $276.1M | $206.1M |
|---|
| 2013-09-27 | $909.67M | $812.96M | $245.26M | $250.65M | $189.27M |
|---|
| 2012-09-28 | $933.01M | $840.99M | $361.99M | $368.99M | $264.3M |
|---|
| 2011-09-30 | $961.07M | $849.89M | $429.73M | $440.64M | $309.27M |
|---|
| 2010-09-24 | $922.71M | $790.9M | $429.38M | $437.01M | $283.45M |
|---|
| 2009-09-25 | $719.5M | $654.74M | $363.67M | $371.42M | $242.99M |
|---|
| 2008-09-26 | $640.23M | $572.45M | $286.78M | $301.8M | $199.46M |
|---|