Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-26 to 2026-06-26
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-26 | $1.22B | $121.3M | $33.5M | $27.6M | $21.2M |
|---|
| 2026-03-27 | $1.04B | $89M | $20.1M | $18.5M | $10M |
|---|
| 2025-12-26 | $1.02B | $106M | $46M | $44.5M | $31.9M |
|---|
| 2025-09-26 | $1.02B | $80.8M | -$21.8M | -$23.9M | -$29.1M |
|---|
| 2025-06-27 | $1.18B | $120.1M | $68.3M | $71.5M | $56.8M |
|---|
| 2025-03-28 | $1.1B | $92.2M | $44.9M | $38.8M | $31.1M |
|---|
| 2024-12-27 | $1.01B | $68.7M | $30.3M | $23.9M | $20.4M |
|---|
| 2024-09-27 | $1.02B | $93.8M | $53.9M | $49.8M | $42.1M |
|---|
| 2024-06-28 | $1.14B | $113.2M | $68.2M | $65.6M | $53.6M |
|---|
| 2024-03-29 | $1.11B | $82.3M | $44.1M | $31.4M | $26.1M |
|---|
| 2023-12-29 | $1.01B | $62.5M | -$113.4M | -$113.3M | -$106.5M |
|---|
| 2023-09-29 | $1B | $74.4M | $25.4M | $12.9M | $8.4M |
|---|
| 2023-06-30 | $1.18B | $116.8M | $72.1M | $59.6M | $47.7M |
|---|
| 2023-03-31 | $1.13B | $97M | $74.5M | $57.3M | $39M |
|---|
| 2022-12-30 | $1.04B | $81.7M | $31.2M | $25.5M | $18.3M |
|---|
| 2022-09-30 | $1.05B | $88M | $51M | $35.9M | $33.3M |
|---|
| 2022-07-01 | $1.21B | $80.7M | $34.3M | $26M | $21.2M |
|---|
| 2022-04-01 | $1.14B | $89.8M | $39.8M | $30.5M | $25.8M |
|---|
| 2021-12-31 | $1.02B | $39.8M | -$9.2M | -$17.8M | -$11.2M |
|---|
| 2021-10-01 | $1B | $48.9M | $1.3M | -$5.1M | $1.3M |
|---|
| 2021-07-02 | $1.14B | $110M | $59.3M | $52.5M | $47.2M |
|---|
| 2021-04-02 | $1.09B | $105M | $59.7M | $52.4M | $42.7M |
|---|
| 2021-01-01 | $1B | $36.4M | -$900,000.00 | -$5.4M | $900,000.00 |
|---|
| 2020-09-25 | $989.7M | $67.3M | $26.6M | $21.1M | $17.4M |
|---|
| 2020-06-26 | $1.09B | $78.7M | $33.1M | $22.3M | $17.9M |
|---|
| 2020-03-27 | $1.12B | $68.5M | $17.8M | $13.3M | $13M |
|---|
| 2019-12-27 | $1.03B | $37.5M | -$11.5M | -$23.7M | -$25.8M |
|---|
| 2019-09-27 | $1.07B | $76.2M | $27.1M | $21.1M | $18.1M |
|---|
| 2019-06-28 | $1.24B | $97.6M | $57.2M | $47.5M | $38.1M |
|---|
| 2019-03-29 | $1.15B | $95.1M | $41.3M | $45.8M | $36.1M |
|---|
| 2018-12-28 | $1.05B | $48.5M | -$20.4M | -$29.6M | -$34M |
|---|
| 2018-09-28 | $1.07B | $52.6M | -$11.3M | -$20.5M | -$21.5M |
|---|
| 2018-06-29 | $1.27B | $78.3M | $13.8M | $800,000.00 | -$7.9M |
|---|
| 2018-03-30 | $1.11B | $106.5M | $56.5M | $49.5M | $41.5M |
|---|
| 2017-12-29 | $953.7M | $51M | $2.6M | -$700,000.00 | -$6.3M |
|---|
| 2017-09-29 | $952.7M | $58.3M | $16.7M | $14.7M | $11.5M |
|---|
| 2017-06-30 | $1.15B | $123.2M | $79.5M | $77.6M | $69.2M |
|---|
| 2017-03-31 | — | $99.1M | $53.9M | $52.5M | $46.4M |
|---|
| 2016-12-30 | — | $56.5M | $2.9M | -$3.1M | $12M |
|---|
| 2016-09-30 | — | $118.8M | $44.1M | $41.8M | $35.2M |
|---|
| 2016-07-01 | — | $145.4M | $106.7M | $106.4M | $96.2M |
|---|
| 2016-04-01 | — | $140.7M | $90.5M | $92.3M | $81.7M |
|---|
| 2016-01-01 | — | $44.6M | -$73.3M | -$76.7M | -$73.1M |
|---|
| 2015-09-25 | — | $83.3M | $34.4M | $35.3M | $28.5M |
|---|
| 2015-06-26 | — | $114M | $73.6M | $72.3M | $64.5M |
|---|
| 2015-03-27 | — | $100.4M | $56.3M | $49.2M | $42.5M |
|---|
| 2014-12-26 | — | $62.7M | $3.7M | -$1.5M | -$400,000.00 |
|---|
| 2014-09-26 | — | $73.9M | $29.3M | $24.7M | $19.9M |
|---|
| 2014-06-27 | — | $121.5M | $75.3M | $70.8M | $64.3M |
|---|
| 2014-03-28 | — | $106.7M | $65.2M | $64.9M | $58.6M |
|---|
| 2013-12-27 | — | $32.9M | -$140.2M | -$143M | -$143.9M |
|---|
| 2013-09-27 | — | $53M | $7.4M | $7M | $6.4M |
|---|
| 2013-06-28 | — | $105.9M | $51.2M | $68M | $62M |
|---|
| 2013-03-29 | — | $98.6M | $53.5M | $51.3M | $41.1M |
|---|
| 2012-12-28 | — | $38.5M | -$2.1M | $1.3M | $0.00 |
|---|
| 2012-09-28 | — | $74.4M | $28.2M | $25.1M | $23.5M |
|---|
| 2012-06-29 | — | $116.4M | $69.8M | $65.9M | $57.2M |
|---|
| 2012-03-30 | — | $112.4M | $65.5M | $64.9M | $62.5M |
|---|
| 2011-12-30 | — | $30.9M | -$20.9M | -$27.5M | -$10.1M |
|---|
| 2011-09-30 | — | $62.9M | $17M | $14.9M | $12.2M |
|---|
| 2011-07-01 | — | $102.9M | $44.9M | $43.2M | $35.2M |
|---|
| 2011-04-01 | — | $122.8M | $74.9M | $69.9M | $55.2M |
|---|
| 2010-12-31 | — | $39.6M | -$13.2M | -$16.1M | -$9.6M |
|---|
| 2010-10-01 | — | $52M | $15.5M | $16.6M | $14.5M |
|---|
| 2010-07-02 | — | $83M | $20.1M | $16.7M | $21.1M |
|---|
| 2010-04-02 | — | $97.8M | $55.1M | $42.9M | $36.2M |
|---|
| 2010-01-01 | — | $67M | $34.2M | $28M | $28.2M |
|---|
| 2009-09-25 | — | $69M | $18.1M | $16.4M | $28.6M |
|---|
| 2009-06-26 | — | $91M | $49.3M | $49.3M | $52.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-26 | $4.32B | $399.1M | $137.4M | $130.9M | $90.7M |
|---|
| 2024-12-27 | $4.28B | $357.9M | $196.3M | $170.7M | $142.2M |
|---|
| 2023-12-29 | $4.32B | $350.7M | $58.5M | $16.5M | -$11.4M |
|---|
| 2022-12-30 | $4.44B | $340.2M | $156.3M | $117.8M | $98.6M |
|---|
| 2021-12-31 | $4.25B | $303.8M | $111M | $81.9M | $80M |
|---|
| 2021-01-01 | $4.2B | $250.9M | $76.5M | $51.3M | $49.2M |
|---|
| 2019-12-27 | $4.49B | $306.4M | $114.1M | $90.7M | $66.5M |
|---|
| 2018-12-28 | $4.49B | $285.9M | $38.6M | $200,000.00 | -$21.9M |
|---|
| 2017-12-29 | $4.09B | $331.6M | $152.7M | $144.1M | $120.8M |
|---|
| 2016-12-30 | $4.01B | $461.4M | $244.2M | $237.4M | $225.1M |
|---|
| 2016-01-01 | — | $342.3M | $91M | $80.1M | $62.4M |
|---|
| 2014-12-26 | — | $364.8M | $173.5M | $158.9M | $142.4M |
|---|
| 2013-12-27 | — | $290.4M | -$28.1M | -$16.7M | -$34.4M |
|---|
| 2012-12-28 | — | $341.7M | $161.4M | $157.2M | $143.2M |
|---|
| 2011-12-30 | — | $319.5M | $115.9M | $100.5M | $92.5M |
|---|
| 2010-12-31 | — | $272.4M | $77.5M | $60.1M | $62.2M |
|---|
| 2010-01-01 | — | $310.8M | $148.2M | $131.8M | $143.9M |
|---|
| 2008-12-26 | — | $344M | $170.6M | $162M | $157.7M |
|---|