Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-27 to 2026-03-29
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-29 | $293.01M | $97.3M | -$94.56M | — | -$100.06M |
|---|
| 2025-12-28 | $702.18M | $295.47M | $74.33M | — | $70.55M |
|---|
| 2025-09-28 | $215.2M | $76.76M | -$50.51M | — | -$52.96M |
|---|
| 2025-06-29 | $336.62M | $119.36M | -$55.48M | — | -$51.91M |
|---|
| 2025-03-30 | $331.45M | $105M | -$193.43M | — | -$178.24M |
|---|
| 2024-12-29 | $775.49M | $335.59M | $91.08M | — | $64.35M |
|---|
| 2024-09-29 | $242.09M | $92.32M | -$46.98M | — | -$34.19M |
|---|
| 2024-06-30 | $360.91M | $138.41M | -$27.82M | — | -$20.87M |
|---|
| 2024-03-31 | $379.41M | $138.72M | -$27.93M | — | -$16.9M |
|---|
| 2023-12-31 | $822.05M | $355.7M | $91.25M | — | $62.91M |
|---|
| 2023-10-01 | $269.05M | $101.93M | -$37.58M | — | -$31.24M |
|---|
| 2023-07-02 | $398.81M | $147.86M | -$24.13M | — | -$22.55M |
|---|
| 2023-04-02 | $417.57M | $140.44M | -$84.64M | — | -$70.99M |
|---|
| 2023-01-01 | $897.88M | $367.77M | $115.13M | — | $82.53M |
|---|
| 2022-10-02 | $303.6M | $101.46M | -$41.36M | — | -$33.69M |
|---|
| 2022-07-03 | $485.89M | $163.68M | -$27.05M | — | -$22.25M |
|---|
| 2022-03-27 | $469.58M | $154.09M | -$26.26M | — | -$23.41M |
|---|
| 2021-12-26 | $943.04M | $378.45M | $115.73M | — | $88.47M |
|---|
| 2021-09-26 | $309.37M | $125.51M | -$20.32M | — | -$13.2M |
|---|
| 2021-06-27 | $486.98M | $198M | $15.26M | $15.6M | $13.31M |
|---|
| 2021-03-28 | $474.23M | $184.7M | -$309,000.00 | -$917,000.00 | $1.43M |
|---|
| 2020-12-27 | $877.26M | $398.25M | $147.6M | $147.93M | $113.68M |
|---|
| 2020-09-27 | $283.77M | $115.48M | -$13.46M | -$13.5M | -$9.76M |
|---|
| 2020-06-28 | $417.96M | $169.43M | $12.33M | $13.25M | $9.77M |
|---|
| 2020-03-29 | $278.78M | $107.45M | -$10.89M | -$13.64M | -$9.66M |
|---|
| 2019-12-29 | $605.64M | $269.17M | $99.57M | $99.56M | $74.15M |
|---|
| 2019-09-29 | $187.26M | $76.15M | -$20.65M | -$21.33M | -$15.27M |
|---|
| 2019-06-30 | $259.4M | $105.23M | -$11.98M | -$12.01M | -$8.31M |
|---|
| 2019-03-31 | $248.41M | $97.52M | -$14.63M | -$13.31M | -$8.24M |
|---|
| 2018-12-30 | $571.32M | $254.83M | $94.69M | $91.99M | $68.58M |
|---|
| 2018-09-30 | $169.5M | $68.54M | -$22.97M | -$23.68M | -$17.27M |
|---|
| 2018-07-01 | $229.93M | $93.03M | -$11.38M | -$11.8M | -$8.22M |
|---|
| 2018-04-01 | $238.55M | $93.46M | -$12.44M | -$13.13M | -$8.46M |
|---|
| 2017-12-31 | $526.09M | $235.26M | $84.47M | $83.33M | $70.7M |
|---|
| 2017-10-01 | $157.35M | $67.28M | -$19.6M | -$20.37M | -$13.22M |
|---|
| 2017-07-02 | $239.53M | $98.32M | -$10.8M | $3.08M | $8.01M |
|---|
| 2017-04-02 | $233.72M | $93.58M | -$16.29M | -$17.06M | -$11.13M |
|---|
| 2017-01-01 | $554.55M | $256.99M | $96.55M | $94.4M | $62.93M |
|---|
| 2016-10-02 | $165.83M | $71.39M | -$23.11M | -$24.41M | -$15.77M |
|---|
| 2016-07-03 | $234.4M | $100.65M | -$15.59M | -$17.29M | -$11.05M |
|---|
| 2016-03-27 | $234.21M | $96.72M | -$13.24M | -$14.62M | -$9.13M |
|---|
| 2015-12-27 | $548.38M | $252.58M | $94.38M | $91.98M | $61.48M |
|---|
| 2015-09-27 | $156.04M | $67.51M | -$22.27M | -$8.62M | -$5.44M |
|---|
| 2015-06-28 | $228.29M | $98.14M | -$14.35M | -$16.63M | -$10.77M |
|---|
| 2015-03-29 | $232.24M | $95.32M | -$16.24M | -$17.87M | -$10.81M |
|---|
| 2014-12-28 | $534.28M | $240.43M | $74.83M | $72.2M | $45.54M |
|---|
| 2014-09-28 | $126.7M | $53.31M | -$6.63M | -$7.38M | -$4.58M |
|---|
| 2014-06-29 | $187.37M | $79.86M | $4.97M | $4.57M | $3.05M |
|---|
| 2014-03-30 | $179.59M | $73.54M | -$2.88M | -$3.13M | -$1.73M |
|---|
| 2013-12-29 | $266.34M | $110.98M | $28.7M | $28.28M | $17.99M |
|---|
| 2013-09-29 | $123.05M | $51.3M | -$7.08M | -$7.37M | -$4.64M |
|---|
| 2013-06-30 | $172.96M | $70.83M | $418,000.00 | $451,000.00 | -$1.72M |
|---|
| 2013-03-31 | $191.58M | $80.46M | $4.81M | $4.61M | $2.64M |
|---|
| 2012-12-30 | $251.36M | $104.48M | $26.76M | $26.22M | — |
|---|
| 2012-09-30 | $119.59M | $49.43M | -$6.2M | -$6.49M | — |
|---|
| 2012-07-01 | $170.82M | $72.65M | $2.93M | $2.28M | — |
|---|
| 2012-04-01 | $179.66M | $73.04M | $155,000.00 | -$164,000.00 | — |
|---|
| 2012-01-01 | $239.85M | $100.33M | $28.38M | $27.53M | — |
|---|
| 2011-10-02 | $117.2M | $46.56M | -$7.73M | -$8.56M | — |
|---|
| 2011-07-03 | $171.94M | $71.88M | $955,000.00 | $283,000.00 | — |
|---|
| 2011-03-27 | $158.84M | $63.11M | -$3.25M | -$4.1M | — |
|---|
| 2010-12-26 | $228.87M | $97.09M | $24.27M | $22.96M | — |
|---|
| 2010-09-26 | $101.74M | $43.01M | -$7.89M | -$9.05M | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-29 | $1.69B | $652.27M | -$204.81M | — | -$199.99M |
|---|
| 2024-06-30 | $1.83B | $734.75M | -$2.07M | — | -$6.11M |
|---|
| 2023-07-02 | $2.02B | $757.53M | -$35.01M | — | -$44.7M |
|---|
| 2022-07-03 | $2.21B | $821.74M | $42.1M | — | $29.61M |
|---|
| 2021-06-27 | $2.12B | $896.43M | $149.09M | $149.12M | $118.65M |
|---|
| 2020-06-28 | $1.49B | $622.2M | $80.36M | $77.84M | $59M |
|---|
| 2019-06-30 | $1.25B | $526.12M | $45.11M | $42.98M | $34.77M |
|---|
| 2018-07-01 | $1.15B | $489.03M | $41.05M | $38.02M | $40.79M |
|---|
| 2017-07-02 | $1.19B | $520.28M | $46.36M | $56.01M | $44.04M |
|---|
| 2016-07-03 | $1.17B | $517.46M | $43.28M | $51.45M | $35.87M |
|---|
| 2015-06-28 | $1.12B | $487.2M | $37.62M | $30.31M | $19.38M |
|---|
| 2014-06-29 | $756.35M | $315.67M | $23.71M | $22.35M | $14.68M |
|---|
| 2013-06-30 | $735.5M | $305.19M | $25.79M | $24.8M | $12.32M |
|---|
| 2012-07-01 | $707.52M | $292.58M | $23.73M | $21.09M | $17.65M |
|---|
| 2011-07-03 | $661.39M | $275.09M | $14.09M | $10.09M | — |
|---|
| 2010-06-27 | $653.37M | $262.75M | $4.7M | -$1.06M | — |
|---|