Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-26 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $544.6M | $251.23M | $116.22M | $115.48M | $87.77M |
|---|
| 2026-03-28 | $528.77M | $190.16M | $58.78M | $56.22M | $43.55M |
|---|
| 2025-12-31 | $537.93M | $229.09M | $31.24M | $24.6M | $11.56M |
|---|
| 2025-09-27 | $543.74M | $241.43M | $105.75M | $99.93M | $76.42M |
|---|
| 2025-06-28 | $540.96M | $219.51M | $82.48M | $76.84M | $58.71M |
|---|
| 2025-03-29 | $507.69M | $207.71M | $80.07M | $74.08M | $57.51M |
|---|
| 2024-12-31 | $533.77M | $221.71M | $86.75M | $78.95M | $54.51M |
|---|
| 2024-09-28 | $503.77M | $203.8M | $79.27M | $71.12M | $55.25M |
|---|
| 2024-06-29 | $502.95M | $199.4M | $72.45M | $62.39M | $47.41M |
|---|
| 2024-03-30 | $468.7M | $181.45M | $54.44M | $43.79M | $32.83M |
|---|
| 2023-12-31 | $494.3M | $194.22M | $77.24M | $66.36M | $50.28M |
|---|
| 2023-09-30 | $488.19M | $183.22M | $64.21M | $52.6M | $40.52M |
|---|
| 2023-07-01 | $480.57M | $163.51M | $55.2M | $43.03M | $32.77M |
|---|
| 2023-04-01 | $466.74M | $144.48M | $18.11M | $6.52M | $5.68M |
|---|
| 2022-12-31 | $501.28M | $157.77M | $32.77M | $22.94M | $17.84M |
|---|
| 2022-09-24 | $413.47M | $131.91M | $42.1M | $39.69M | $30.6M |
|---|
| 2022-06-25 | $417.42M | $141.53M | $49.47M | $48.01M | $37.91M |
|---|
| 2022-03-26 | $401.58M | $133.24M | $46.71M | $45.57M | $35.21M |
|---|
| 2021-12-25 | $398.18M | $131.42M | $45.1M | $43.9M | $34.08M |
|---|
| 2021-09-25 | $348.43M | $116.85M | $44.19M | $43.55M | $33.1M |
|---|
| 2021-06-26 | $310.64M | $110.13M | $40.61M | $40.7M | $31.62M |
|---|
| 2021-03-27 | $288.01M | $104.52M | $41.65M | $41.62M | $32.73M |
|---|
| 2020-12-26 | $301.22M | $111.37M | $45.92M | $45.96M | $35.95M |
|---|
| 2020-09-26 | $300.62M | $107.8M | $44.77M | $44.76M | $34.26M |
|---|
| 2020-06-27 | $233.18M | $79.15M | $17.62M | $17.33M | $13.89M |
|---|
| 2020-03-28 | $257.73M | $84.8M | $25.06M | $27.69M | $22.78M |
|---|
| 2019-12-28 | $239.57M | $78.26M | $21.9M | $21.79M | $17.55M |
|---|
| 2019-09-28 | $253.8M | $86.92M | $26.96M | $27M | $21.31M |
|---|
| 2019-06-29 | $254.18M | $87.15M | $27.22M | $27.25M | $21.5M |
|---|
| 2019-03-30 | $243.79M | $87.49M | $29.74M | $29.77M | $23.41M |
|---|
| 2018-12-29 | $260.34M | $96.95M | $44.64M | $44.34M | $34.6M |
|---|
| 2018-09-29 | $247.95M | $95M | $43.73M | $43.79M | $34.02M |
|---|
| 2018-06-30 | $238.15M | $92.7M | $42.78M | $42.85M | $34.34M |
|---|
| 2018-03-31 | $227.26M | $88.64M | $39.99M | $40.15M | $30.65M |
|---|
| 2017-12-30 | $227.72M | $90.93M | $43.41M | $43.29M | $21.97M |
|---|
| 2017-09-30 | $224.62M | $88.13M | $42.79M | $42.96M | $27.01M |
|---|
| 2017-07-01 | $229.26M | $90.85M | $45M | $45.24M | $28.44M |
|---|
| 2017-04-01 | $221.63M | $88.74M | $45.04M | $45.11M | $29.19M |
|---|
| 2016-12-31 | $229.1M | $92.17M | $47.05M | $46.99M | $28.7M |
|---|
| 2016-09-24 | $212.79M | $83.15M | $41.63M | $41.57M | $26.7M |
|---|
| 2016-06-25 | $209.57M | $82.16M | $40.99M | $40.93M | $25.98M |
|---|
| 2016-03-26 | $208.15M | $80.59M | $38.93M | $38.87M | $24.67M |
|---|
| 2015-12-26 | $204.83M | $77.79M | $34.37M | $34.31M | $21.79M |
|---|
| 2015-09-26 | $210.93M | $80.79M | $41.24M | $41.19M | $26.06M |
|---|
| 2015-06-27 | $198.72M | $76.57M | $36.9M | $36.84M | $23.14M |
|---|
| 2015-03-28 | $188.47M | $72.89M | $33.65M | $33.6M | $21.34M |
|---|
| 2014-12-27 | $173.98M | $66.72M | $28.61M | $28.57M | $18.66M |
|---|
| 2014-09-27 | $197.8M | $75.88M | $38.48M | $38.42M | $24.54M |
|---|
| 2014-06-28 | $196.19M | $72.96M | $36.7M | $36.64M | $23.24M |
|---|
| 2014-03-29 | $183.51M | $71.64M | $36.95M | $36.91M | $23.55M |
|---|
| 2013-12-28 | $169.81M | $66.09M | $31.61M | $31.57M | $20.62M |
|---|
| 2013-09-28 | $177.95M | $69.7M | $35.67M | $35.62M | $22.89M |
|---|
| 2013-06-29 | $162.26M | $64.36M | $30.75M | $30.7M | $19.34M |
|---|
| 2013-03-30 | $154.44M | $60.82M | $29.91M | $29.86M | $19.07M |
|---|
| 2012-12-29 | $135.01M | $51.84M | $22.97M | $22.93M | $15.3M |
|---|
| 2012-09-29 | $156.41M | $59.75M | $31.13M | $31.09M | $20.34M |
|---|
| 2012-06-30 | $144.17M | $53.15M | $25.73M | $25.69M | $19.74M |
|---|
| 2012-03-31 | $134.82M | $50.48M | $24.41M | $24.39M | $15.58M |
|---|
| 2011-12-31 | $135.64M | $50.23M | $23.72M | $23.71M | $16.64M |
|---|
| 2011-09-24 | $130.58M | $48.6M | $23.4M | $23.39M | $11.5M |
|---|
| 2011-06-25 | $126.96M | $45.63M | $20.57M | $20.54M | $12.75M |
|---|
| 2011-03-26 | $124.37M | $45.41M | $19.19M | $19.12M | $12.39M |
|---|
| 2010-12-25 | $105.01M | $42.7M | $21.51M | $21.56M | $12.22M |
|---|
| 2010-09-25 | $119.21M | $45.12M | $20.5M | $20.44M | $12.82M |
|---|
| 2010-06-26 | $115.01M | $43.33M | $19.1M | $19.04M | $11.49M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.13B | $897.74M | $299.55M | $275.45M | $204.19M |
|---|
| 2024-12-31 | $2.01B | $806.36M | $292.91M | $256.25M | $190M |
|---|
| 2023-12-31 | $1.93B | $685.42M | $214.76M | $168.5M | $129.26M |
|---|
| 2022-12-31 | $1.73B | $564.45M | $171.05M | $156.2M | $121.55M |
|---|
| 2021-12-25 | $1.35B | $462.92M | $171.55M | $169.77M | $131.53M |
|---|
| 2020-12-26 | $1.09B | $383.12M | $133.37M | $135.74M | $106.87M |
|---|
| 2019-12-28 | $991.33M | $339.83M | $105.83M | $105.81M | $83.76M |
|---|
| 2018-12-29 | $973.71M | $373.28M | $171.14M | $171.14M | $133.6M |
|---|
| 2017-12-30 | $903.22M | $358.65M | $176.24M | $176.59M | $106.6M |
|---|
| 2016-12-31 | $859.6M | $338.07M | $168.6M | $168.36M | $106.05M |
|---|
| 2015-12-26 | $802.96M | $308.05M | $146.16M | $145.94M | $92.33M |
|---|
| 2014-12-27 | $751.48M | $287.2M | $140.73M | $140.53M | $89.99M |
|---|
| 2013-12-28 | $664.47M | $260.97M | $127.94M | $127.75M | $81.92M |
|---|
| 2012-12-29 | $570.42M | $215.21M | $104.23M | $104.11M | $70.96M |
|---|
| 2011-12-31 | $513.43M | $189.27M | $87.64M | $87.53M | $53.28M |
|---|
| 2010-12-25 | $438.21M | $168.93M | $76.81M | $76.67M | $46.14M |
|---|
| 2009-12-26 | $377.38M | $131.79M | $43.67M | $43.33M | $26.5M |
|---|