Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-03 to 2026-06-14
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-14 | $1.19B | $478.23M | $232.04M | $175.23M | $135.75M |
|---|
| 2026-03-22 | $1.15B | $464.51M | $230.36M | $180.64M | $139.81M |
|---|
| 2025-12-28 | $1.54B | $609.54M | $295.67M | $230.41M | $181.64M |
|---|
| 2025-09-07 | $1.15B | $459.9M | $223.17M | $179.2M | $139.32M |
|---|
| 2025-06-15 | $1.15B | $460.97M | $225.04M | $168.25M | $131.09M |
|---|
| 2025-03-23 | $1.11B | $443.15M | $210.1M | $192.48M | $149.65M |
|---|
| 2024-12-29 | $1.44B | $565.85M | $273.65M | $220.99M | $169.44M |
|---|
| 2024-09-08 | $1.08B | $423.75M | $198.83M | $184.62M | $146.92M |
|---|
| 2024-06-16 | $1.1B | $437.03M | $196.1M | $167M | $141.98M |
|---|
| 2024-03-24 | $1.08B | $421.87M | $210.41M | $149.61M | $125.82M |
|---|
| 2023-12-31 | $1.4B | $539.05M | $257.2M | $205.5M | $157.29M |
|---|
| 2023-09-10 | $1.03B | $398.17M | $189.43M | $175.57M | $147.68M |
|---|
| 2023-06-18 | $1.02B | $404.66M | $195.4M | $138.04M | $109.38M |
|---|
| 2023-03-26 | $1.02B | $385.55M | $177.48M | $133.33M | $104.77M |
|---|
| 2023-01-01 | $1.39B | $511.87M | $248.82M | $189.79M | $158.3M |
|---|
| 2022-09-11 | $1.07B | $381.85M | $176.45M | $131.85M | $100.5M |
|---|
| 2022-06-19 | $1.07B | $386.27M | $178.11M | $133.48M | $102.49M |
|---|
| 2022-03-27 | $1.01B | $368.62M | $164.54M | $117.72M | $90.96M |
|---|
| 2022-01-02 | $1.34B | $506.2M | $222.69M | $196.17M | $155.69M |
|---|
| 2021-09-12 | $997.99M | $385.2M | $180.28M | $134.81M | $120.4M |
|---|
| 2021-06-20 | $1.03B | $407.69M | $190.9M | $145.09M | $116.62M |
|---|
| 2021-03-28 | $983.7M | $389.15M | $186.54M | $149.64M | $117.76M |
|---|
| 2021-01-03 | $1.36B | $535.26M | $244.04M | $189.57M | $151.9M |
|---|
| 2020-09-06 | $967.72M | $361.98M | $162.18M | $123.77M | $99.13M |
|---|
| 2020-06-14 | $920.02M | $357.09M | $163.58M | $124.5M | $118.67M |
|---|
| 2020-03-22 | $873.1M | $340.16M | $155.83M | $117.3M | $121.6M |
|---|
| 2019-12-29 | $1.15B | $447.29M | $203.95M | $157.27M | $129.33M |
|---|
| 2019-09-08 | $820.81M | $316.25M | $143.03M | $110.25M | $86.37M |
|---|
| 2019-06-16 | $811.65M | $316.67M | $138.92M | $105.98M | $92.36M |
|---|
| 2019-03-24 | $835.96M | $322.29M | $143.5M | $109.14M | $92.65M |
|---|
| 2018-12-30 | $1.08B | $413.96M | $179.64M | $134.56M | $111.64M |
|---|
| 2018-09-09 | $785.97M | $295.28M | $132.43M | $99.25M | $84.1M |
|---|
| 2018-06-17 | $779.4M | $293.58M | $126.15M | $91.2M | $77.41M |
|---|
| 2018-03-25 | $785.37M | $299.87M | $133.48M | $103.67M | $88.83M |
|---|
| 2017-12-31 | $891.51M | $280.85M | $175.25M | $136.56M | $93.33M |
|---|
| 2017-09-10 | $643.64M | $198.48M | $117.08M | $84.55M | $56.37M |
|---|
| 2017-06-18 | $628.61M | $192.85M | $112.87M | $88.53M | $65.74M |
|---|
| 2017-03-26 | $624.22M | $193.82M | $116.03M | $90.51M | $62.47M |
|---|
| 2017-01-01 | $819.44M | $254.73M | $150.72M | $117.31M | $72.73M |
|---|
| 2016-09-11 | $566.68M | $173.9M | $100.91M | $75.81M | $47.23M |
|---|
| 2016-06-19 | $547.34M | $171.84M | $103.7M | $78.69M | $49.26M |
|---|
| 2016-03-27 | $539.18M | $167.22M | $98.71M | $72.84M | $45.45M |
|---|
| 2016-01-03 | $741.18M | $231.44M | $138.41M | $98.13M | $62.76M |
|---|
| 2015-09-06 | $484.7M | $141.95M | $80.54M | $60.63M | $37.83M |
|---|
| 2015-06-14 | $488.62M | $152.67M | $92.23M | $73.28M | $45.91M |
|---|
| 2015-03-22 | $502.03M | $157.07M | $94.25M | $74.18M | $46.29M |
|---|
| 2014-12-28 | $642.95M | $189.57M | $102.88M | $76.22M | $48.03M |
|---|
| 2014-09-07 | $446.57M | $133.51M | $76.94M | $56.99M | $35.62M |
|---|
| 2014-06-15 | $450.46M | $134.65M | $81.36M | $61.54M | $38.46M |
|---|
| 2014-03-23 | $453.85M | $137.04M | $84.18M | $63.88M | $40.47M |
|---|
| 2013-12-29 | $566.55M | $172.55M | $97.67M | $70.58M | $44.66M |
|---|
| 2013-09-08 | $404.05M | $120.63M | $66.78M | $46.45M | $30.63M |
|---|
| 2013-06-16 | $414.01M | $125.99M | $73.84M | $53.45M | $33.27M |
|---|
| 2013-03-24 | $417.62M | $129.81M | $75.53M | $54.62M | $34.42M |
|---|
| 2012-12-30 | $539.65M | $160.68M | $88.04M | $60.31M | $37.58M |
|---|
| 2012-09-09 | $378.08M | $111.41M | $61.62M | $40.97M | $25.98M |
|---|
| 2012-06-17 | $376.12M | $114.61M | $65.78M | $45.11M | $28.1M |
|---|
| 2012-03-25 | $384.59M | $114.65M | $66.9M | $34.8M | $20.74M |
|---|
| 2012-01-01 | $501.75M | $144.86M | $76.13M | $48.07M | $30.91M |
|---|
| 2011-09-11 | $376.33M | $103.36M | $55.85M | $34.93M | $22.09M |
|---|
| 2011-06-19 | $384.93M | $110.69M | $62.05M | $41.08M | $25.25M |
|---|
| 2011-03-27 | $389.19M | $111.61M | $65.11M | $43.74M | $27.11M |
|---|
| 2011-01-02 | $479.97M | $136.11M | $67.39M | $37.86M | $24.17M |
|---|
| 2010-09-12 | $347.39M | $94.15M | $48.22M | $27.21M | $16.6M |
|---|
| 2010-06-20 | $362.41M | $100.34M | $54.55M | $34.32M | $22.63M |
|---|
| 2010-03-28 | $381.13M | $107.99M | $57.54M | $39.56M | $24.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $4.94B | $1.97B | $953.97M | $770.34M | $601.7M |
|---|
| 2024-12-29 | $4.71B | $1.85B | $879M | $722.22M | $584.17M |
|---|
| 2023-12-31 | $4.48B | $1.73B | $819.52M | $652.44M | $519.12M |
|---|
| 2023-01-01 | $4.54B | $1.65B | $767.93M | $572.83M | $452.26M |
|---|
| 2022-12-31 | — | — | $767.93M | $572.83M | — |
|---|
| 2022-01-02 | $4.36B | $1.69B | $780.41M | $625.71M | $510.47M |
|---|
| 2021-01-03 | $4.12B | $1.59B | $725.64M | $555.13M | $491.3M |
|---|
| 2019-12-29 | $3.62B | $1.4B | $629.41M | $482.64M | $400.71M |
|---|
| 2018-12-30 | $3.43B | $1.3B | $571.69M | $428.68M | $361.97M |
|---|
| 2017-12-31 | $2.79B | $865.99M | $521.23M | $400.15M | $277.91M |
|---|
| 2017-01-01 | $2.47B | $767.69M | $454.04M | $344.66M | $214.68M |
|---|
| 2016-01-03 | $2.22B | $683.13M | $405.44M | $306.22M | $192.79M |
|---|
| 2014-12-28 | $1.99B | $594.77M | $345.36M | $258.62M | $162.59M |
|---|
| 2013-12-29 | $1.8B | $548.97M | $313.81M | $225.1M | $142.99M |
|---|
| 2012-12-30 | $1.68B | $501.34M | $282.33M | $181.19M | $112.39M |
|---|
| 2012-01-01 | $1.65B | $470.52M | $259.15M | $167.81M | $105.36M |
|---|
| 2011-01-02 | $1.57B | $438.59M | $227.7M | $138.95M | $87.92M |
|---|
| 2010-01-03 | $1.4B | $386.98M | $189.51M | $135.52M | $79.74M |
|---|