Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-25
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-25 | $1.25B | $603.12M | $123.98M | $124.93M | $95.87M |
|---|
| 2026-03-26 | $1.15B | $507.45M | $52.4M | $51.26M | $39.71M |
|---|
| 2025-12-25 | $1.13B | $491.1M | $51.93M | $51.74M | $39.33M |
|---|
| 2025-09-25 | $1.18B | $511.96M | $72.02M | $71.43M | $57.26M |
|---|
| 2025-06-26 | $1.21B | $532.69M | $81.89M | $80.82M | $63.18M |
|---|
| 2025-03-27 | $1.16B | $508.17M | $64.23M | $62.68M | $48.88M |
|---|
| 2024-12-26 | $1.11B | $481.32M | $59.22M | $59.25M | $47.48M |
|---|
| 2024-09-26 | $1.12B | $485.87M | $66.32M | $66.13M | $51.69M |
|---|
| 2024-06-27 | $1.13B | $491.03M | $71.33M | $70.67M | $56.67M |
|---|
| 2024-03-28 | $1.1B | $470.03M | $59.31M | $57.36M | $50.03M |
|---|
| 2023-12-28 | $1.05B | $442.14M | $46.17M | $45.28M | $37.08M |
|---|
| 2023-09-28 | $1.11B | $467.46M | $84.77M | $83.53M | $65.92M |
|---|
| 2023-06-29 | $1.14B | $479.63M | $94.97M | $92.08M | $71.45M |
|---|
| 2023-03-30 | $1.12B | $469.12M | $95.52M | $90.65M | $71.52M |
|---|
| 2022-12-29 | $1.05B | $435.9M | $94.72M | $89.45M | $69.24M |
|---|
| 2022-09-29 | $1.1B | $447.48M | $101.66M | $98.63M | $76.18M |
|---|
| 2022-06-30 | $1.09B | $436.28M | $106.41M | $104.74M | $81.83M |
|---|
| 2022-03-31 | $1.03B | $408.06M | $93.97M | $92.81M | $70.95M |
|---|
| 2021-12-30 | $914.34M | $354.59M | $61.09M | $59.97M | $49.87M |
|---|
| 2021-09-30 | $876.55M | $365.31M | $83.4M | $82.27M | $74.65M |
|---|
| 2021-07-01 | $860.11M | $365.44M | $98.56M | $97.26M | $82.92M |
|---|
| 2021-04-01 | $782.54M | $336.93M | $95.95M | $94.56M | $75.8M |
|---|
| 2020-12-31 | $723.65M | $307.54M | $68.01M | $65.76M | $57.14M |
|---|
| 2020-09-24 | $684.85M | $294.63M | $78.8M | $76.78M | $68.77M |
|---|
| 2020-06-25 | $462.35M | $196.69M | $21.09M | $19.8M | $32M |
|---|
| 2020-03-26 | $554.94M | $236.03M | $46.67M | $44.87M | $37.06M |
|---|
| 2019-12-26 | $527M | $230.03M | $42.12M | $40.45M | $35.34M |
|---|
| 2019-09-26 | $521.09M | $213.79M | $31.4M | $29.42M | $40.97M |
|---|
| 2019-06-27 | $520.31M | $217.82M | $45.9M | $43.67M | $43.6M |
|---|
| 2019-03-28 | $477.05M | $201.37M | $39.76M | $36.84M | $30.72M |
|---|
| 2018-12-27 | $436.74M | $181.02M | $23.31M | $20.5M | $17.9M |
|---|
| 2018-09-27 | $435.88M | $178.23M | $34.24M | $32.07M | $26.57M |
|---|
| 2018-06-28 | $434.28M | $177.64M | $37.25M | $35.1M | $39.85M |
|---|
| 2018-03-29 | $402.95M | $165.39M | $36.51M | $34.72M | $31.87M |
|---|
| 2017-12-28 | $389.5M | $162.37M | $32.4M | $30M | $47.98M |
|---|
| 2017-09-28 | $343.92M | $142.49M | $28.6M | $25.99M | $23.26M |
|---|
| 2017-06-29 | $344.05M | $142.23M | $34.1M | $25.31M | $20.43M |
|---|
| 2017-03-30 | $307.3M | $125.47M | $22.67M | $17.26M | $11.13M |
|---|
| 2016-12-29 | $278.29M | $114.75M | $19.97M | $12.87M | $16.71M |
|---|
| 2016-09-29 | $271.31M | $110.97M | $24.57M | $22.17M | $14.22M |
|---|
| 2016-06-30 | $265.85M | $109.65M | $10.63M | $8M | $5.01M |
|---|
| 2016-03-31 | $235.3M | $93.9M | $13.96M | $11.48M | $7.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-25 | $4.68B | $2.04B | $270.07M | $266.66M | $208.65M |
|---|
| 2024-12-26 | $4.46B | $1.93B | $256.18M | $253.4M | $205.87M |
|---|
| 2023-12-28 | $4.41B | $1.86B | $321.43M | $311.53M | $245.98M |
|---|
| 2022-12-29 | $4.26B | $1.73B | $396.76M | $385.62M | $298.2M |
|---|
| 2021-12-30 | $3.43B | $1.42B | $338.99M | $334.07M | $283.23M |
|---|
| 2020-12-31 | $2.43B | $1.03B | $214.58M | $207.21M | $194.98M |
|---|
| 2019-12-26 | $2.05B | $863.01M | $159.18M | $150.38M | $150.63M |
|---|
| 2018-12-27 | $1.71B | $702.27M | $131.3M | $122.38M | $116.19M |
|---|
| 2017-12-28 | $1.38B | $572.56M | $117.77M | $98.55M | $102.79M |
|---|
| 2016-12-29 | $1.05B | $429.26M | $69.13M | $54.51M | $43.04M |
|---|
| 2015-12-31 | $784.01M | $312.62M | $52.39M | $43.01M | $26.81M |
|---|