Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-01-03 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $209.69M | $130.79M | $3.2M | -$6.87M | -$10.6M |
|---|
| 2026-04-04 | $224.76M | $134.7M | $12.05M | $4.76M | -$677,000.00 |
|---|
| 2026-01-03 | $280.52M | $161M | $860,000.00 | -$7.32M | -$17.85M |
|---|
| 2025-10-04 | $270.2M | $132.43M | -$21.68M | -$32.08M | -$40.04M |
|---|
| 2025-07-05 | $220.39M | $126.73M | $8.49M | $4.13M | -$2.1M |
|---|
| 2025-04-05 | $233.29M | $142.99M | -$6.75M | -$14.48M | -$17.85M |
|---|
| 2024-12-28 | $342.3M | $184.58M | -$16.28M | -$25.23M | -$11.19M |
|---|
| 2024-09-28 | $287.82M | $142.23M | -$24.46M | -$25.77M | -$31.93M |
|---|
| 2024-06-29 | $259.99M | $136.85M | -$34M | -$36.64M | -$38.84M |
|---|
| 2024-03-30 | $254.88M | $133.49M | -$29.21M | -$30.43M | -$24.31M |
|---|
| 2023-12-30 | $421.26M | $200.53M | -$24.01M | -$27.82M | -$28.38M |
|---|
| 2023-09-30 | $344.12M | $161.66M | -$46.4M | -$55.25M | -$60.81M |
|---|
| 2023-07-01 | $321.97M | $156.67M | -$35.31M | -$33.49M | -$26.29M |
|---|
| 2023-04-01 | $325.04M | $160.72M | -$37.31M | -$39.58M | -$41.18M |
|---|
| 2022-12-31 | $499.15M | $235.4M | $1.26M | -$4.03M | -$9.53M |
|---|
| 2022-10-01 | $436.27M | $219.62M | $22.48M | $15.5M | $6.28M |
|---|
| 2022-07-02 | $371.17M | $191.35M | -$10.94M | -$16.93M | -$18.94M |
|---|
| 2022-04-02 | $375.85M | $184.31M | -$14.28M | -$16.66M | -$21.35M |
|---|
| 2022-01-01 | $604.23M | $302.42M | $47.24M | $27.05M | $19.8M |
|---|
| 2021-10-02 | $491.83M | $259.52M | $47.81M | $40.9M | $31.92M |
|---|
| 2021-07-03 | $410.94M | $221.84M | $14.35M | $7.32M | -$765,000.00 |
|---|
| 2021-04-03 | $363.04M | $182.59M | -$16.76M | -$22.22M | -$24.34M |
|---|
| 2021-01-02 | $528.13M | $259.63M | $18.32M | $11.45M | -$3.76M |
|---|
| 2020-10-03 | $435.49M | $229.77M | $17.51M | $9.46M | $16.22M |
|---|
| 2020-07-04 | $259.01M | $140.6M | -$36.81M | -$43.8M | -$22.96M |
|---|
| 2020-04-04 | $390.72M | $140.36M | -$134.34M | -$149.1M | -$85.44M |
|---|
| 2019-12-28 | $711.56M | $307.86M | -$967,000.00 | -$6.01M | -$6.7M |
|---|
| 2019-09-28 | $539.49M | $278.54M | -$9.15M | -$18M | -$24.94M |
|---|
| 2019-06-29 | $501.39M | $265.11M | $1.68M | -$5.17M | -$6.61M |
|---|
| 2019-03-30 | $465.27M | $247.93M | -$19.94M | -$2.15M | -$12.24M |
|---|
| 2018-12-29 | $786.92M | $416.9M | $67.33M | $61.78M | $47.88M |
|---|
| 2018-09-29 | $608.83M | $326.53M | $22.65M | $9.86M | $5.92M |
|---|
| 2018-06-30 | $576.58M | $309.01M | $1.01M | -$10.61M | -$7.24M |
|---|
| 2018-03-31 | $569.16M | $287.69M | -$28.28M | -$40.86M | -$48.27M |
|---|
| 2017-12-30 | $920.81M | $448.08M | $51.24M | $42.36M | -$78.19M |
|---|
| 2017-09-30 | $688.72M | $319.89M | -$499,000.00 | -$8.71M | -$5.48M |
|---|
| 2017-07-01 | $596.85M | $301.35M | -$429.76M | -$439.4M | -$343.1M |
|---|
| 2017-04-01 | $581.79M | $289.52M | -$45.26M | -$48.01M | -$46.79M |
|---|
| 2016-12-31 | $959.17M | $489.02M | $66.12M | $66.26M | $50.79M |
|---|
| 2016-10-01 | $737.99M | $385.08M | $31.18M | $25.8M | $19.35M |
|---|
| 2016-07-02 | $685.37M | $355.75M | $15.45M | $11.57M | $8.07M |
|---|
| 2016-04-02 | $659.85M | $348.34M | $14.4M | $10.68M | $7.4M |
|---|
| 2016-01-02 | $992.47M | $525.54M | $88.94M | $95.35M | $72.32M |
|---|
| 2015-10-03 | $771.3M | $417.73M | $75.71M | $77.43M | $60.13M |
|---|
| 2015-07-04 | $739.98M | $409.47M | $70.43M | $79.71M | $56.82M |
|---|
| 2015-04-04 | $725.09M | $400.72M | $56.15M | $59.16M | $40.64M |
|---|
| 2015-01-03 | $1.06B | $604.31M | $222.15M | $224.33M | $156.15M |
|---|
| 2014-10-04 | $894.48M | $509.04M | $154.93M | $153.34M | $106.4M |
|---|
| 2014-07-05 | $773.82M | $444.6M | $84.76M | $79.77M | $54.9M |
|---|
| 2014-04-05 | $776.54M | $443.22M | $104.7M | $100.64M | $69.16M |
|---|
| 2013-12-28 | $1.06B | $609.35M | $219.3M | $216.1M | $151.29M |
|---|
| 2013-09-28 | $810.4M | $464.97M | $141.03M | $138.26M | $92.37M |
|---|
| 2013-06-29 | $706.25M | $408.9M | $106.95M | $104.24M | $70.41M |
|---|
| 2013-03-30 | $680.9M | $378.47M | $94.32M | $102.87M | $73.98M |
|---|
| 2012-12-29 | $947.7M | $539.68M | $204.8M | $205.67M | $152.92M |
|---|
| 2012-09-29 | $684.17M | $381.52M | $113.09M | $113.86M | $79.88M |
|---|
| 2012-06-30 | $636.1M | $356.36M | $88.1M | $88.09M | $57.34M |
|---|
| 2012-03-31 | $589.53M | $328.98M | $82.86M | $84.6M | $58.14M |
|---|
| 2011-12-31 | $830.76M | $465.87M | $174.36M | $168.8M | $117.91M |
|---|
| 2011-10-01 | $642.91M | $359.53M | $118.81M | $111.81M | $69.61M |
|---|
| 2011-07-02 | $556.66M | $311.98M | $86.26M | $81.69M | $51.36M |
|---|
| 2011-04-02 | $536.98M | $301.81M | $92.56M | $89.26M | $55.82M |
|---|
| 2011-01-01 | $701.08M | $400.12M | $149.54M | $154.69M | $96.66M |
|---|
| 2010-10-02 | $523.83M | $298.74M | $111.27M | $111.26M | $68.16M |
|---|
| 2010-07-03 | $412.56M | $236.89M | $64.35M | $64.52M | $54.49M |
|---|
| 2010-04-03 | $393.23M | $219.42M | $51.26M | $53.74M | $35.91M |
|---|
| 2010-01-02 | $527.84M | $297.55M | $107.98M | — | $69.97M |
|---|
| 2009-10-03 | $381.36M | $210.74M | $57.36M | — | $35.28M |
|---|
| 2009-07-04 | $315.87M | $167.18M | $22.48M | — | $16.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $1B | $563.15M | -$19.08M | -$49.75M | -$77.84M |
|---|
| 2024-12-28 | $1.14B | $597.15M | -$103.95M | -$118.06M | -$106.28M |
|---|
| 2023-12-30 | $1.41B | $679.58M | -$143.02M | -$156.14M | -$156.66M |
|---|
| 2022-12-31 | $1.68B | $830.68M | -$1.47M | -$22.13M | -$43.53M |
|---|
| 2022-01-01 | $1.87B | $966.37M | $92.64M | $53.05M | $26.62M |
|---|
| 2021-01-02 | $1.61B | $770.36M | -$135.32M | -$171.98M | -$95.94M |
|---|
| 2019-12-28 | $2.22B | $1.1B | -$28.38M | -$31.33M | -$50.01M |
|---|
| 2018-12-29 | $2.54B | $1.34B | $62.71M | $20.17M | -$938,000.00 |
|---|
| 2017-12-30 | $2.79B | $1.36B | -$424.28M | -$453.75M | -$473.56M |
|---|
| 2016-12-31 | $3.04B | $1.58B | $127.15M | $114.31M | $85.6M |
|---|
| 2016-01-02 | $3.23B | $1.75B | $291.23M | $311.66M | $229.9M |
|---|
| 2015-01-03 | $3.51B | $2B | $566.54M | $558.08M | $386.61M |
|---|
| 2013-12-28 | $3.26B | $1.86B | $561.6M | $561.47M | $388.05M |
|---|
| 2012-12-29 | $2.86B | $1.61B | $488.84M | $492.22M | $354.26M |
|---|
| 2011-12-31 | $2.57B | $1.44B | $471.99M | $451.56M | $294.7M |
|---|
| 2011-01-01 | $2.03B | $1.16B | $376.41M | $384.21M | $255.21M |
|---|
| 2010-01-02 | $1.55B | $844.85M | $211.63M | $219.9M | $139.19M |
|---|
| 2009-01-03 | $1.58B | $851.15M | $205.77M | $194.2M | $138.1M |
|---|