Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $628.69M | — | $248.41M | — | $212.05M |
|---|
| 2026-04-03 | $610.81M | — | $251.34M | — | $210.47M |
|---|
| 2026-01-02 | $598.66M | — | $235.22M | — | $244.53M |
|---|
| 2025-10-03 | $597.76M | — | $236.54M | — | $193.58M |
|---|
| 2025-07-04 | $568.26M | — | $213.58M | — | $184.85M |
|---|
| 2025-04-04 | $555.45M | — | $186.86M | — | $159.62M |
|---|
| 2025-01-03 | $566.76M | — | $163.21M | — | $139.86M |
|---|
| 2024-09-27 | $539.54M | — | $136.08M | — | $117.97M |
|---|
| 2024-06-28 | $637.18M | — | $275.87M | — | $226.12M |
|---|
| 2024-03-29 | $425.23M | — | $29.46M | — | $37.32M |
|---|
| 2023-12-29 | $479.65M | — | $81.79M | — | $85.52M |
|---|
| 2023-09-29 | $471.92M | — | -$17.58M | — | $1.04M |
|---|
| 2023-06-30 | $469.85M | — | $77.85M | — | $81.18M |
|---|
| 2023-03-31 | $408.79M | — | $28.83M | — | $40.03M |
|---|
| 2022-12-30 | $423.92M | — | -$48.08M | — | -$30.17M |
|---|
| 2022-09-30 | $411.74M | — | $82.61M | — | $73.21M |
|---|
| 2022-07-01 | $419.43M | — | $83.71M | — | $70.67M |
|---|
| 2022-04-01 | $355.98M | — | $83.24M | — | $68.57M |
|---|
| 2021-12-31 | $451.14M | — | $116.64M | — | $95.17M |
|---|
| 2021-10-01 | $328.42M | — | $51.62M | — | $38.2M |
|---|
| 2021-07-02 | $385.18M | — | $123.01M | $124.89M | $96.09M |
|---|
| 2021-04-02 | $270.23M | — | -$4.61M | -$2.02M | $1.6M |
|---|
| 2021-01-01 | $270.05M | — | $24.3M | $28.13M | $28.39M |
|---|
| 2020-10-02 | $231.09M | — | -$42.58M | -$38.02M | -$32.04M |
|---|
| 2020-07-03 | $259.48M | — | $75.53M | $80.7M | $66.82M |
|---|
| 2020-04-03 | $226.92M | — | $52.81M | $60.04M | $48.61M |
|---|
| 2020-01-03 | $240.31M | — | $77.32M | $85.01M | $68.74M |
|---|
| 2019-09-27 | $271.7M | — | $115.61M | $122.66M | $97.45M |
|---|
| 2019-06-28 | $240.28M | — | $91.99M | $99.77M | $79.04M |
|---|
| 2019-03-29 | $215.49M | — | $84.56M | $90.67M | $75.78M |
|---|
| 2018-12-28 | $228.6M | — | $111.6M | $116.37M | $360.09M |
|---|
| 2018-09-28 | $225.4M | — | $125.18M | $128.95M | $126.63M |
|---|
| 2018-06-29 | $186.11M | — | $85.77M | $88.4M | $87.49M |
|---|
| 2018-03-30 | $213.72M | — | $116.31M | $118.37M | $115.86M |
|---|
| 2017-12-29 | $120.07M | — | $37.43M | $38.92M | $38.49M |
|---|
| 2017-09-30 | $152.51M | — | $81.18M | $84.59M | $81.38M |
|---|
| 2017-09-29 | $152.51M | — | $81.18M | $84.59M | $81.38M |
|---|
| 2017-06-30 | $99.01M | — | $27.11M | $18.24M | $17.66M |
|---|
| 2017-03-31 | $80.89M | — | $20.19M | $16.83M | $16.7M |
|---|
| 2016-12-31 | $77.58M | — | $38.88M | $35.12M | $35.12M |
|---|
| 2016-09-30 | $62.19M | — | $7.26M | -$11.28M | -$11.28M |
|---|
| 2016-06-30 | $36.25M | — | -$25.14M | -$34.84M | -$34.84M |
|---|
| 2016-03-31 | $15.43M | — | -$49.14M | -$59.22M | -$59.22M |
|---|
| 2015-12-31 | $9.94M | — | -$31.6M | — | -$41.57M |
|---|
| 2015-09-30 | $9.85M | — | -$35.78M | — | -$45.54M |
|---|
| 2015-06-30 | $7.99M | — | -$31.28M | — | -$43.36M |
|---|
| 2015-03-31 | $9.39M | — | -$22.76M | — | -$35.17M |
|---|
| 2014-12-31 | $7.35M | — | -$46.21M | — | -$50.71M |
|---|
| 2014-09-30 | $6.29M | — | -$51.57M | — | -$62.56M |
|---|
| 2014-06-30 | $6.56M | — | -$61.69M | — | -$73.41M |
|---|
| 2014-03-31 | $4.91M | — | -$64.99M | — | -$74.62M |
|---|
| 2013-12-31 | $4.35M | — | -$59.51M | -$70.84M | -$64.18M |
|---|
| 2013-09-30 | $5.47M | — | -$55.91M | -$67.12M | -$67.12M |
|---|
| 2013-06-30 | $11.86M | — | -$51.3M | -$62.16M | -$62.16M |
|---|
| 2013-03-31 | $9.67M | — | -$34.01M | -$44.73M | -$44.73M |
|---|
| 2012-12-31 | $7.81M | — | -$41.97M | -$52.12M | -$49.88M |
|---|
| 2012-09-30 | $13.31M | — | -$25.44M | -$32.8M | -$32.81M |
|---|
| 2012-06-30 | $7.81M | — | -$32.72M | -$36.48M | -$36.49M |
|---|
| 2012-03-31 | $18.51M | — | -$22.3M | -$26.14M | -$26.15M |
|---|
| 2011-12-31 | $93.31M | — | $51.57M | $47.59M | $46.3M |
|---|
| 2011-09-30 | $128.27M | — | $79.7M | $77.87M | $77.87M |
|---|
| 2011-06-30 | $32.16M | — | -$18.01M | -$20.98M | -$20.98M |
|---|
| 2011-03-31 | $35.89M | — | -$23.73M | -$27.49M | -$27.49M |
|---|
| 2010-12-31 | $40.78M | — | -$14.11M | -$17.87M | -$17.87M |
|---|
| 2010-09-30 | $54.47M | — | -$4.21M | -$8.68M | -$8.6M |
|---|
| 2010-06-30 | $47.6M | — | -$25.63M | — | -$22.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-02 | $2.32B | — | $872.19M | — | $782.57M |
|---|
| 2025-01-03 | $2.17B | — | $604.62M | — | $521.27M |
|---|
| 2023-12-29 | $1.83B | — | $170.89M | — | $207.77M |
|---|
| 2022-12-30 | $1.61B | — | $201.48M | — | $182.28M |
|---|
| 2021-12-31 | $1.43B | — | $286.67M | — | $231.06M |
|---|
| 2021-01-01 | $987.54M | — | $110.06M | $130.84M | $111.78M |
|---|
| 2020-01-03 | $967.78M | — | $369.47M | $398.11M | $321.01M |
|---|
| 2018-12-28 | $853.83M | — | $438.86M | $452.09M | $690.07M |
|---|
| 2017-12-29 | $452.48M | — | $165.91M | $158.58M | $154.23M |
|---|
| 2016-12-31 | $191.45M | — | -$28.12M | -$70.22M | -$70.22M |
|---|
| 2016-12-30 | $191.45M | — | -$28.12M | -$70.22M | -$70.22M |
|---|
| 2016-01-01 | $37.17M | — | -$121.42M | -$161.69M | -$161.74M |
|---|
| 2015-12-31 | $37.17M | — | -$121.42M | -$161.69M | -$161.74M |
|---|
| 2014-12-31 | $25.11M | — | -$224.46M | -$261.48M | -$261.3M |
|---|
| 2013-12-31 | $31.34M | — | -$200.73M | -$244.86M | -$238.19M |
|---|
| 2012-12-31 | $47.45M | — | -$122.44M | -$147.54M | -$145.34M |
|---|
| 2011-12-31 | $289.64M | — | $89.54M | $76.99M | $75.7M |
|---|
| 2010-12-31 | $185.05M | — | -$91.4M | -$92.4M | -$92.33M |
|---|
| 2009-12-31 | $151.76M | — | -$121.91M | -$140.84M | -$135.22M |
|---|