Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-01-03 to 2026-07-18
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-18 | $1.19B | — | $68.13M | $54.25M | $40.66M |
|---|
| 2026-04-25 | $1.57B | — | $79.81M | $60.06M | $42.06M |
|---|
| 2026-01-03 | $1.23B | — | -$71.08M | -$86.75M | -$67.07M |
|---|
| 2025-10-04 | $1.23B | — | $66.52M | $52.15M | $39.53M |
|---|
| 2025-07-12 | $1.24B | — | $93.41M | $78.46M | $58.37M |
|---|
| 2025-04-19 | $1.55B | — | $85.13M | $71.2M | $53M |
|---|
| 2024-12-28 | $1.11B | — | $61.35M | $56.91M | $43.12M |
|---|
| 2024-10-05 | $1.19B | — | $90.18M | $85.52M | $64.98M |
|---|
| 2024-07-13 | $1.22B | — | $95.21M | $90.42M | $66.97M |
|---|
| 2024-04-20 | $1.58B | — | $101.55M | $96.1M | $73.04M |
|---|
| 2023-12-30 | $1.13B | — | $49.9M | $46.07M | $35.68M |
|---|
| 2023-10-07 | $1.2B | — | -$59.35M | -$63.3M | -$46.73M |
|---|
| 2023-07-15 | $1.23B | — | $88.55M | $84.37M | $63.76M |
|---|
| 2023-04-22 | $1.53B | — | $93.77M | $89.97M | $70.71M |
|---|
| 2022-12-31 | $1.08B | — | $64.09M | $63.94M | $48.6M |
|---|
| 2022-10-08 | $1.16B | — | $55.45M | $54.29M | $40.53M |
|---|
| 2022-07-16 | $1.13B | — | $71.7M | $70.37M | $53.68M |
|---|
| 2022-04-23 | $1.44B | — | $111.98M | $110.11M | $85.59M |
|---|
| 2022-01-01 | $983.49M | — | $53.77M | $52.04M | $39.32M |
|---|
| 2021-10-09 | $1.03B | — | $52.12M | $50.9M | $38.85M |
|---|
| 2021-07-17 | $1.02B | — | $73.92M | $72.94M | $56.36M |
|---|
| 2021-04-24 | $1.3B | — | $115.11M | $94.89M | $71.66M |
|---|
| 2021-01-02 | $1.02B | — | $77.42M | $74.63M | $55.82M |
|---|
| 2020-10-03 | $989.65M | — | $52.99M | $57.46M | $44.35M |
|---|
| 2020-07-11 | $1.03B | — | $79.21M | $76.41M | $57.92M |
|---|
| 2020-04-18 | $1.35B | — | $111.87M | -$7.79M | -$5.77M |
|---|
| 2019-12-28 | $917.76M | — | $3.86M | $1.17M | $2.22M |
|---|
| 2019-10-05 | $966.56M | — | $58.65M | $55.8M | $43.36M |
|---|
| 2019-07-13 | $975.76M | — | $72.33M | $69.05M | $53.1M |
|---|
| 2019-04-20 | $1.26B | — | $90.58M | $86.07M | $65.87M |
|---|
| 2018-12-29 | $880.67M | — | $30.02M | $26.48M | $20.84M |
|---|
| 2018-10-06 | $923.45M | — | $53.45M | $51.13M | $39.63M |
|---|
| 2018-07-14 | $941.28M | — | $52.26M | $49.78M | $45.44M |
|---|
| 2018-04-21 | $1.21B | — | $76.62M | $69.78M | $51.25M |
|---|
| 2017-12-30 | $873.62M | — | $46.14M | $43.82M | $78.53M |
|---|
| 2017-10-07 | $932.82M | — | -$52.06M | -$56.5M | -$33.57M |
|---|
| 2017-07-15 | $926.64M | — | $68.72M | $66.89M | $44.74M |
|---|
| 2017-04-22 | — | — | $98.2M | $95.08M | $60.42M |
|---|
| 2016-12-31 | — | — | $22.18M | $17.29M | $13.04M |
|---|
| 2016-10-08 | — | — | $66.13M | $61.45M | $40.22M |
|---|
| 2016-07-16 | — | — | $81.44M | $78.43M | $51.16M |
|---|
| 2016-04-23 | — | — | $95.16M | $92.38M | $59.36M |
|---|
| 2016-01-02 | — | — | $51.55M | $50.02M | $32.25M |
|---|
| 2015-10-10 | — | — | $69.75M | $68.87M | $43.8M |
|---|
| 2015-07-18 | — | — | $80.04M | $79.18M | $51.76M |
|---|
| 2015-04-25 | — | — | $96.54M | $94.96M | $61.39M |
|---|
| 2015-01-03 | — | — | $41.43M | $40.41M | $28.01M |
|---|
| 2014-10-04 | — | — | $70.38M | $68.97M | $44.6M |
|---|
| 2014-07-12 | — | — | $65.38M | $63.65M | $42.06M |
|---|
| 2014-04-19 | — | — | $98.2M | $95.03M | $61.07M |
|---|
| 2013-12-28 | — | — | $57.1M | $54.67M | $38.52M |
|---|
| 2013-10-05 | — | — | $53.33M | $50.16M | $33.89M |
|---|
| 2013-07-13 | — | — | $74.85M | $72.15M | $46.46M |
|---|
| 2013-04-20 | — | — | $149.96M | $145.4M | $112.03M |
|---|
| 2012-12-29 | — | — | $59.19M | $55.97M | $38.57M |
|---|
| 2012-10-06 | — | — | $52.69M | $49.12M | $31.23M |
|---|
| 2012-07-14 | — | — | $47.42M | $44.48M | $28.38M |
|---|
| 2012-04-21 | $898.21M | — | $59.22M | $59.19M | $37.94M |
|---|
| 2011-12-31 | — | — | $36.63M | $36.95M | $23.04M |
|---|
| 2011-10-08 | — | — | $47.76M | $48.03M | $31.02M |
|---|
| 2011-07-16 | — | — | $43.11M | $43.71M | $28.21M |
|---|
| 2011-04-23 | $801.83M | — | $61.52M | $63.28M | $41.16M |
|---|
| 2011-01-01 | — | — | $45.83M | $47.14M | $31.44M |
|---|
| 2010-10-09 | — | — | $46.75M | $47.88M | $31.17M |
|---|
| 2010-07-17 | — | — | $51.24M | $52.19M | $33.76M |
|---|
| 2010-04-24 | — | — | $62.04M | $63.17M | $40.69M |
|---|
| 2010-01-02 | — | — | $47.15M | $47.84M | $30.65M |
|---|
| 2009-10-10 | — | — | $51.08M | $51.17M | $31.93M |
|---|
| 2009-07-18 | — | — | $48.86M | $49.04M | $30.34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $5.26B | — | $173.98M | $115.07M | $83.83M |
|---|
| 2024-12-28 | $5.1B | — | $348.29M | $328.94M | $248.12M |
|---|
| 2023-12-30 | $5.09B | — | $172.87M | $157.11M | $123.42M |
|---|
| 2022-12-31 | $4.81B | — | $303.22M | $298.71M | $228.39M |
|---|
| 2022-01-01 | $4.33B | — | $294.92M | $270.77M | $206.19M |
|---|
| 2021-01-02 | $4.39B | — | $321.49M | $200.71M | $152.32M |
|---|
| 2019-12-28 | $4.12B | — | $225.43M | $212.08M | $164.54M |
|---|
| 2018-12-29 | $3.95B | — | $212.34M | $197.16M | $157.16M |
|---|
| 2017-12-30 | $3.92B | — | $161M | $149.29M | $150.12M |
|---|
| 2016-12-31 | $3.93B | — | $264.9M | $249.54M | $163.78M |
|---|
| 2016-01-02 | — | — | $297.88M | $293.03M | $189.19M |
|---|
| 2015-01-03 | — | — | $275.4M | $268.05M | $175.74M |
|---|
| 2013-12-28 | — | — | $335.23M | $322.37M | $230.89M |
|---|
| 2012-12-29 | — | — | $218.51M | $208.77M | $136.12M |
|---|
| 2011-12-31 | $2.77B | — | $189.03M | $191.97M | $123.43M |
|---|
| 2011-01-01 | $2.57B | — | $205.86M | $210.38M | $137.05M |
|---|
| 2010-01-02 | $2.6B | — | $206.33M | $207.76M | $130.3M |
|---|
| 2009-01-03 | — | — | $182.7M | $190.05M | $119.23M |
|---|