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 | $1.15B | — | -$9M | -$37M | -$22.5M |
|---|
| 2026-03-28 | $1.01B | — | $60.2M | $33.8M | $24.2M |
|---|
| 2025-12-27 | $1.08B | — | $121.7M | $93.2M | $76.4M |
|---|
| 2025-09-27 | $1.15B | — | $125.9M | $94.7M | $70.8M |
|---|
| 2025-06-28 | $1.2B | — | $171.6M | $147.7M | $100.3M |
|---|
| 2025-03-29 | $1.03B | — | $97M | $69.4M | $51.4M |
|---|
| 2024-12-28 | $1.1B | — | $178.3M | $133.3M | $105.1M |
|---|
| 2024-09-28 | $1.16B | — | $205.1M | $176.5M | $136.6M |
|---|
| 2024-06-29 | $1.24B | — | $199.1M | $170.5M | $133.9M |
|---|
| 2024-03-30 | $1.11B | — | $155.4M | $125.2M | $96.4M |
|---|
| 2023-12-30 | $1.16B | — | $133.9M | $103.9M | $81.3M |
|---|
| 2023-09-30 | $1.26B | — | $196.5M | $172.6M | $136.5M |
|---|
| 2023-07-01 | $1.16B | — | $152.6M | $130.1M | $102.1M |
|---|
| 2023-04-01 | $1.04B | — | $131.8M | $111.3M | $84.6M |
|---|
| 2022-12-31 | -$1.36B | — | $182.3M | $155.2M | $109.6M |
|---|
| 2022-09-30 | $2.05B | — | $192.7M | $162.5M | $204.2M |
|---|
| 2022-06-30 | $1.26B | — | $219.5M | $189.2M | $192M |
|---|
| 2022-03-31 | $1.14B | — | $179.8M | $160.2M | $180.9M |
|---|
| 2021-12-31 | $1.96B | — | -$18.8M | -$39.6M | $175.3M |
|---|
| 2021-09-30 | $1.99B | — | $286.6M | $267.3M | $202.1M |
|---|
| 2021-06-30 | $1.94B | — | $294.9M | $275M | $217.2M |
|---|
| 2021-03-31 | $1.77B | — | $248.4M | $223.7M | $177.8M |
|---|
| 2020-12-31 | $1.66B | — | -$500,000.00 | -$18M | $163.6M |
|---|
| 2020-09-30 | $1.65B | — | $240.2M | $222.2M | $164.6M |
|---|
| 2020-06-30 | $1.38B | — | $173M | $156M | $115.8M |
|---|
| 2020-03-31 | $1.4B | — | $155M | $139M | $109.1M |
|---|
| 2019-12-31 | $1.47B | — | $192.5M | $138.9M | $104.1M |
|---|
| 2019-09-30 | $1.46B | — | $168M | $144.7M | $105.6M |
|---|
| 2019-06-30 | $1.51B | — | $202.4M | $178.6M | $137.5M |
|---|
| 2019-03-31 | $1.33B | — | $135.6M | $113.1M | $84.7M |
|---|
| 2018-12-31 | $1.42B | — | $140.1M | $117.2M | $85.2M |
|---|
| 2018-09-30 | $1.38B | — | $147.1M | $137.7M | $99.8M |
|---|
| 2018-06-30 | $1.43B | — | $188.6M | $174.6M | $129.6M |
|---|
| 2018-03-31 | $1.25B | — | $119.4M | $107.5M | $75M |
|---|
| 2017-12-31 | $1.38B | — | $162.8M | $142.4M | $128M |
|---|
| 2017-09-30 | $1.35B | — | $199.5M | $189.4M | $129.5M |
|---|
| 2017-06-30 | $1.37B | — | $209.2M | $199.2M | $137.7M |
|---|
| 2017-03-31 | $1.19B | — | $111M | $103.8M | $77.4M |
|---|
| 2016-12-31 | $1.3B | — | $152.3M | $153.2M | $103.6M |
|---|
| 2016-09-30 | $1.28B | — | $183.1M | $170.7M | $123.4M |
|---|
| 2016-06-30 | $1.3B | — | $187.7M | $174.2M | $125.2M |
|---|
| 2016-03-31 | $1.11B | — | $95.5M | $84M | $61M |
|---|
| 2015-12-31 | $1.22B | — | $140.3M | $128.3M | $87.8M |
|---|
| 2015-09-30 | $1.24B | — | $160.3M | $148.7M | $107.5M |
|---|
| 2015-06-30 | $1.17B | — | $128.2M | $120.7M | $79.7M |
|---|
| 2015-03-31 | $950.8M | — | $67.3M | $62.2M | $40M |
|---|
| 2014-12-31 | $1.04B | — | $79.2M | $74.8M | $45.1M |
|---|
| 2014-09-30 | $1.06B | — | $129.5M | $126.8M | -$21.1M |
|---|
| 2014-06-30 | $1.03B | — | $125.5M | $122.4M | $93.3M |
|---|
| 2014-03-31 | $889.1M | — | $69.3M | $67.9M | $40.8M |
|---|
| 2013-12-31 | $855.7M | — | $59.1M | $57.7M | $64.2M |
|---|
| 2013-09-30 | $1.05B | — | $97.6M | $96M | $64.2M |
|---|
| 2013-06-30 | $1.04B | — | $106.5M | $98.7M | $64M |
|---|
| 2013-03-31 | $890M | — | $56.6M | $55.1M | $37.3M |
|---|
| 2012-12-31 | $491.6M | — | -$11M | -$13M | $18.4M |
|---|
| 2012-09-30 | $909.1M | — | $60.6M | $59.4M | $40M |
|---|
| 2012-06-30 | $935.3M | — | $72.3M | $69.5M | $47.8M |
|---|
| 2012-03-31 | $798.8M | — | $21.3M | $19.3M | $12.5M |
|---|
| 2011-12-31 | $876.1M | — | -$109.4M | -$112.1M | -$71M |
|---|
| 2011-09-30 | $848M | — | $20.8M | $18.9M | $2.2M |
|---|
| 2011-06-30 | $889.7M | — | $65.2M | $64.6M | $43.7M |
|---|
| 2011-03-31 | $714.8M | — | $7.8M | -$15M | -$10.5M |
|---|
| 2010-12-31 | $843.7M | — | $45.6M | $17.4M | $16.9M |
|---|
| 2010-09-30 | $813.1M | — | $65.3M | $36.8M | $27.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-27 | $4.46B | — | $516.1M | $405M | $298.8M |
|---|
| 2024-12-28 | $4.61B | — | $737.9M | $605.5M | $471.9M |
|---|
| 2023-12-30 | $4.63B | — | $614.9M | $517.9M | $404.5M |
|---|
| 2022-12-31 | $4.72B | — | $774.3M | $667.1M | $686.7M |
|---|
| 2021-12-31 | $7.66B | — | $811.1M | $726.4M | $772.4M |
|---|
| 2020-12-31 | $6.09B | $2.16B | $567.7M | $499.2M | $553.1M |
|---|
| 2019-12-31 | $5.76B | $2.05B | $698.5M | $575.3M | $431.9M |
|---|
| 2018-12-31 | $5.49B | $1.96B | $595.2M | $537M | $389.6M |
|---|
| 2017-12-31 | $5.28B | $1.93B | $682.5M | $634.8M | $472.6M |
|---|
| 2016-12-31 | $4.98B | $1.8B | $618.6M | $582.1M | $413.2M |
|---|
| 2015-12-31 | $4.58B | $1.58B | $496.1M | $459.9M | $315M |
|---|
| 2014-12-31 | $4.01B | $1.37B | $403.5M | $391.9M | $158.1M |
|---|
| 2013-12-31 | $3.7B | $1.3B | $323M | $310.5M | $229.7M |
|---|
| 2012-12-31 | $3.13B | $1.17B | $143.2M | $135.2M | $118.7M |
|---|
| 2011-12-31 | $3.33B | $996.5M | -$15.6M | -$43.6M | -$35.6M |
|---|
| 2010-12-31 | $3.23B | — | $198.4M | $83.1M | $63.8M |
|---|
| 2009-12-31 | $3.01B | — | $54.1M | -$30.1M | -$39M |
|---|