Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $883.2M | $420M | $164.6M | $110.1M | $93.6M |
|---|
| 2026-03-28 | $811.9M | $380.8M | $141.6M | $93.2M | $92M |
|---|
| 2025-12-31 | $823.9M | $360.6M | $104.9M | $55.1M | $49.4M |
|---|
| 2025-09-27 | $807.1M | $351.3M | $122.6M | $72.3M | $70.5M |
|---|
| 2025-06-28 | $792.4M | $351.5M | $106.1M | $55.8M | $52.8M |
|---|
| 2025-03-29 | $773.2M | $356.5M | $122.3M | $71.4M | $62.9M |
|---|
| 2024-12-31 | $849.8M | $387.3M | $150M | $112.5M | $102.3M |
|---|
| 2024-09-28 | $807.7M | $371.8M | $136.2M | $86M | $77.5M |
|---|
| 2024-06-29 | $812.7M | $375.8M | $130.1M | $74.6M | $67.7M |
|---|
| 2024-03-30 | $771M | $351.8M | $117.6M | $48.9M | $45.3M |
|---|
| 2023-12-31 | $812.27M | $344.68M | $101.06M | $26.89M | $38.01M |
|---|
| 2023-09-30 | $888.24M | $367.07M | $117.06M | $31.22M | $33.21M |
|---|
| 2023-07-01 | $901M | $384.17M | $267.61M | $181.29M | $197.65M |
|---|
| 2023-04-01 | $922.4M | $401.69M | $13.47M | -$66.7M | -$88.17M |
|---|
| 2022-12-31 | $946.07M | $404.53M | $143.78M | $65.21M | $57.43M |
|---|
| 2022-10-01 | $993.83M | $371.67M | $14.89M | -$80.72M | -$73.7M |
|---|
| 2022-07-02 | $692.49M | $310.4M | $157.97M | $117.01M | $99.49M |
|---|
| 2022-04-02 | $649.65M | $309.82M | $163.35M | $145.58M | $125.71M |
|---|
| 2021-12-31 | $635.2M | $295.09M | $159.54M | $148.22M | $118.22M |
|---|
| 2021-10-02 | $579.49M | $264.2M | $139.36M | $128.1M | $117.46M |
|---|
| 2021-07-03 | $571.35M | $265.38M | $138.89M | $104.69M | $88.77M |
|---|
| 2021-04-03 | $512.84M | $234.99M | $113.98M | $98.07M | $84.68M |
|---|
| 2020-12-31 | $517.59M | $230.87M | $113.23M | $106.4M | $86.62M |
|---|
| 2020-09-26 | $480.99M | $226M | $106.76M | $95.86M | $79.3M |
|---|
| 2020-06-27 | $448.41M | $207.37M | $94.71M | $82.4M | $68.04M |
|---|
| 2020-03-28 | $412.33M | $185.48M | $80.74M | $69.63M | $61.01M |
|---|
| 2019-12-31 | $427M | $197.64M | $84.09M | $71.09M | $57.44M |
|---|
| 2019-09-28 | $394.15M | $170.35M | $52.79M | $41.64M | $40.77M |
|---|
| 2019-06-29 | $378.87M | $166.27M | $54.91M | $167.23M | $124M |
|---|
| 2019-03-30 | $391.05M | $177.39M | $47.49M | $38.08M | $32.66M |
|---|
| 2018-12-31 | $401.64M | $179.74M | $71.31M | $59.71M | $80.78M |
|---|
| 2018-09-29 | $398.6M | $181.72M | $67.98M | $59.49M | $48.06M |
|---|
| 2018-06-30 | $383.06M | $182.38M | $74.93M | $64.13M | $54.35M |
|---|
| 2018-03-31 | $367.2M | $176M | $78.47M | $71.11M | $57.56M |
|---|
| 2017-12-31 | $350.56M | $163.68M | $71.15M | $41.92M | -$28.34M |
|---|
| 2017-09-30 | $345.59M | $155.41M | $60.66M | $50.15M | $40.9M |
|---|
| 2017-07-01 | $329M | $150.3M | $59.09M | $51.03M | $39.99M |
|---|
| 2017-04-01 | $317.38M | $139.6M | $50.92M | $41.63M | $32.51M |
|---|
| 2016-12-31 | $308.5M | $131.8M | $44.91M | $34.62M | $26.1M |
|---|
| 2016-10-01 | $296.69M | $122.98M | $34.67M | $25.89M | $21.95M |
|---|
| 2016-07-02 | $303.05M | $139.21M | $46.4M | $38.4M | $32.89M |
|---|
| 2016-04-02 | $267.02M | $114.71M | $29.56M | $21.09M | $16.21M |
|---|
| 2015-12-31 | $266.79M | $109.3M | $20.12M | $14.31M | $17.57M |
|---|
| 2015-09-26 | $270.25M | $116.31M | $31.07M | $27.49M | $23.4M |
|---|
| 2015-06-27 | $280.71M | $128.09M | $39.35M | $30.74M | $24.45M |
|---|
| 2015-03-28 | $263.37M | $116.54M | $27.54M | $19.64M | $14.87M |
|---|
| 2014-12-31 | $271.63M | $117.92M | $20.82M | $9.96M | $9.31M |
|---|
| 2014-09-27 | $273.05M | $98.74M | $5.37M | -$4.84M | -$1.07M |
|---|
| 2014-06-28 | $251.58M | $88.67M | -$23.37M | -$37.06M | -$14.67M |
|---|
| 2014-03-29 | $165.8M | $71.35M | $18.54M | $18.56M | $14.31M |
|---|
| 2013-12-31 | $186.26M | $79.38M | $23.69M | $24.36M | $20.54M |
|---|
| 2013-09-28 | $164.59M | $70.13M | $23.91M | $22.95M | $17.81M |
|---|
| 2013-06-29 | $177.54M | $77.57M | $26.39M | $27.3M | $19.78M |
|---|
| 2013-03-30 | $165.07M | $67.13M | $20.25M | $21.6M | $16.4M |
|---|
| 2012-12-31 | $167.82M | $66.46M | $13.94M | $14.84M | $11.26M |
|---|
| 2012-09-29 | $184.45M | $81.93M | $27.13M | $25.69M | $18.04M |
|---|
| 2012-06-30 | $188.23M | $82.75M | $31.61M | $32.25M | $21.67M |
|---|
| 2012-03-31 | $175.4M | $76.24M | $26.76M | $26.92M | $17.86M |
|---|
| 2011-12-31 | $163.92M | $67.61M | $21.73M | $21.82M | $40.16M |
|---|
| 2011-10-01 | $173.01M | $74.83M | $26.83M | $26.56M | $21.99M |
|---|
| 2011-07-02 | $209.2M | $95.14M | $40.99M | $41.98M | $32.52M |
|---|
| 2011-04-02 | $203.13M | $88.35M | $37.33M | $37.61M | $29.18M |
|---|
| 2010-12-31 | $182.1M | $80.51M | $28.54M | $28.51M | $27M |
|---|
| 2010-10-02 | $178.23M | $79.86M | $29.17M | $27.55M | $22.42M |
|---|
| 2010-07-03 | $167.58M | $77.13M | $26.44M | $24.06M | $18.39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.2B | $1.42B | $455.9M | $254.6M | $235.6M |
|---|
| 2024-12-31 | $3.24B | $1.49B | $533.9M | $322M | $292.8M |
|---|
| 2023-12-31 | $3.52B | $1.5B | $499.2M | $172.7M | $180.7M |
|---|
| 2022-12-31 | $3.28B | $1.4B | $479.98M | $247.08M | $208.92M |
|---|
| 2021-12-31 | $2.3B | $1.06B | $551.77M | $479.08M | $409.13M |
|---|
| 2020-12-31 | $1.86B | $849.72M | $395.45M | $354.29M | $294.97M |
|---|
| 2019-12-31 | $1.59B | $711.65M | $239.28M | $318.05M | $254.86M |
|---|
| 2018-12-31 | $1.55B | $719.83M | $292.69M | $254.43M | $240.76M |
|---|
| 2017-12-31 | $1.34B | $608.99M | $241.82M | $184.73M | $85.07M |
|---|
| 2016-12-31 | $1.18B | $508.69M | $155.54M | $120M | $97.15M |
|---|
| 2015-12-31 | $1.08B | $470.23M | $118.07M | $92.19M | $80.3M |
|---|
| 2014-12-31 | $962.07M | $376.68M | $21.35M | -$13.39M | $7.89M |
|---|
| 2013-12-31 | $693.46M | $294.21M | $94.24M | $96.2M | $74.53M |
|---|
| 2012-12-31 | $715.9M | $307.38M | $99.44M | $99.7M | $68.83M |
|---|
| 2011-12-31 | $749.26M | $325.93M | $126.88M | $127.96M | $123.85M |
|---|
| 2010-12-31 | $688.42M | $310.64M | $106.43M | $101.48M | $84.36M |
|---|
| 2009-12-31 | $398.64M | $137.81M | -$48.93M | -$59.89M | -$57.72M |
|---|