Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $358.12M | $109.69M | $17.51M | $6.31M | $4.05M |
|---|
| 2026-04-03 | $368.66M | $106.39M | $5.95M | -$15.63M | -$15M |
|---|
| 2026-01-02 | $361.07M | $102.13M | -$305.98M | -$320.05M | -$287M |
|---|
| 2025-10-03 | $376.36M | $114.45M | $15.1M | $1.62M | -$634,000.00 |
|---|
| 2025-07-04 | $374.86M | $116.99M | $18.53M | $5.51M | $2.74M |
|---|
| 2025-04-04 | $355.03M | $109.68M | -$250.59M | -$263.37M | -$259.69M |
|---|
| 2025-01-03 | $352.84M | $101.98M | $11.4M | -$4.29M | -$141,000.00 |
|---|
| 2024-09-27 | $359.12M | $107.48M | $18.8M | $5.03M | $4.78M |
|---|
| 2024-06-28 | $348.49M | $110.96M | $18.59M | $5.04M | $5.41M |
|---|
| 2024-03-29 | $333.47M | $103.16M | $8.88M | -$4.76M | -$3.5M |
|---|
| 2023-12-29 | $332.5M | $92.26M | $11.25M | $911,000.00 | $4.05M |
|---|
| 2023-09-29 | $331.12M | $107.23M | $41.37M | $38.78M | $35.29M |
|---|
| 2023-06-30 | $400.72M | $132.03M | $52.78M | $47.83M | $39.74M |
|---|
| 2023-03-31 | $399.85M | $133.3M | $54.69M | $51.15M | $41.77M |
|---|
| 2022-12-30 | $408.64M | $130.87M | $56.71M | $53.18M | $52.96M |
|---|
| 2022-09-30 | $409.17M | $137.27M | $65.36M | $64.14M | $50.77M |
|---|
| 2022-07-01 | $406.71M | $142.94M | $70.48M | $65.96M | $53.5M |
|---|
| 2022-04-01 | $377.98M | $120.26M | $54.16M | $50.49M | $48.05M |
|---|
| 2021-12-31 | $342.33M | $107.3M | $43.09M | $41.76M | $37.73M |
|---|
| 2021-10-01 | $347.44M | $116.02M | $55.25M | $53.59M | $48.05M |
|---|
| 2021-07-02 | $328.16M | $111.09M | $52.72M | $51.04M | $44.28M |
|---|
| 2021-04-02 | $281.14M | $97.92M | $45.86M | $41.99M | $37.99M |
|---|
| 2021-01-01 | $262.39M | $83.47M | $37.67M | $35.03M | $31.8M |
|---|
| 2020-10-02 | $260.7M | $89.47M | $45.55M | $43.45M | $37.99M |
|---|
| 2020-07-03 | $183.1M | $59.99M | $19.36M | $16.4M | $12.61M |
|---|
| 2020-04-03 | $184.36M | $56.62M | $11.57M | $9.66M | $8.25M |
|---|
| 2020-01-03 | $185.88M | $59.64M | $26.16M | $25.03M | $22.52M |
|---|
| 2019-09-27 | $211.32M | $69.82M | $35.36M | $34.65M | $29.49M |
|---|
| 2019-06-28 | $192.12M | $62.22M | $29.47M | $27.88M | $22.92M |
|---|
| 2019-03-29 | $161.7M | $51.06M | $21.82M | $21M | $18.1M |
|---|
| 2018-12-28 | $156.81M | $50.95M | $22.85M | $21.97M | $20.13M |
|---|
| 2018-09-28 | $175.8M | $60.49M | $31.45M | $30.52M | $24.31M |
|---|
| 2018-06-29 | $156.83M | $52.41M | $24.28M | $23.52M | $18.37M |
|---|
| 2018-03-30 | $129.79M | $41.64M | $15.95M | $14.87M | $21.22M |
|---|
| 2017-12-29 | $121.09M | $39.12M | $16.06M | $15.28M | $2.8M |
|---|
| 2017-09-29 | $127.4M | $42.6M | $20.38M | $19.96M | $16.07M |
|---|
| 2017-06-30 | $120.81M | $39.06M | $18.19M | $17.76M | $13.73M |
|---|
| 2017-03-31 | $106.33M | $33.71M | $12.42M | $11.28M | $10.53M |
|---|
| 2016-12-30 | $111.56M | $34.06M | $13.48M | $12.91M | $9.81M |
|---|
| 2016-09-30 | $109.01M | $34.89M | $15.09M | $15.04M | $13.68M |
|---|
| 2016-07-01 | $102.29M | $32.33M | $11.28M | $10.73M | $8.92M |
|---|
| 2016-04-01 | $80.22M | $25.12M | $5.69M | $4.41M | $3.26M |
|---|
| 2015-12-31 | $95.67M | $28.61M | $9.45M | $9.32M | $6.83M |
|---|
| 2015-09-30 | $106.17M | $34.79M | $13.82M | $13.58M | $10.59M |
|---|
| 2015-06-30 | $97.17M | $29.87M | $10.54M | $10.12M | $6.76M |
|---|
| 2015-03-31 | $67.79M | $18.78M | $1.54M | $1.22M | $770,000.00 |
|---|
| 2014-12-31 | $74.1M | $21.9M | $4.23M | $4.49M | $2.87M |
|---|
| 2014-09-30 | $90.15M | $28.55M | $13.91M | $13.62M | $10.29M |
|---|
| 2014-06-30 | $86.37M | $26.95M | $11.74M | $11.54M | $11.58M |
|---|
| 2014-03-31 | $56.11M | $17.02M | $4.75M | $4.67M | $2.94M |
|---|
| 2013-12-31 | $65.26M | $18.72M | $7.8M | $7.64M | $4.91M |
|---|
| 2013-09-30 | $82.29M | $25.33M | $14.77M | $12.8M | $9.92M |
|---|
| 2013-06-30 | $70.32M | $20.37M | $10.14M | $9.09M | $5.72M |
|---|
| 2013-03-31 | $54.88M | $15.72M | $6.06M | $5.14M | $3.55M |
|---|
| 2012-12-31 | $56.61M | $13.17M | $4.02M | $2.84M | $1.79M |
|---|
| 2012-09-30 | $72.86M | $20.12M | $10.98M | $9.57M | $5.47M |
|---|
| 2012-06-30 | $60.72M | $16.45M | $6.87M | $5.98M | $4.32M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-02 | $1.47B | $443.25M | -$522.93M | -$576.29M | -$544.58M |
|---|
| 2025-01-03 | $1.39B | $423.58M | $57.67M | $1.01M | $6.55M |
|---|
| 2023-12-29 | $1.46B | $464.81M | $160.09M | $138.66M | $120.85M |
|---|
| 2022-12-30 | $1.6B | $531.34M | $246.7M | $233.76M | $205.28M |
|---|
| 2021-12-31 | $1.3B | $432.33M | $196.91M | $188.38M | $163.82M |
|---|
| 2021-01-01 | $890.55M | $289.55M | $114.15M | $104.53M | $90.67M |
|---|
| 2020-01-03 | $751.02M | $242.74M | $112.81M | $108.57M | $93.03M |
|---|
| 2018-12-28 | $619.23M | $205.5M | $94.53M | $90.89M | $84.04M |
|---|
| 2017-12-29 | $475.63M | $154.49M | $67.04M | $64.29M | $43.13M |
|---|
| 2016-12-30 | $403.08M | $126.39M | $45.54M | $43.09M | $35.68M |
|---|
| 2015-12-31 | $366.8M | $112.04M | $35.34M | $34.24M | $24.95M |
|---|
| 2014-12-31 | $306.73M | $94.42M | $34.62M | $34.32M | $27.69M |
|---|
| 2013-12-31 | $272.75M | $80.13M | $38.78M | $34.67M | $24.1M |
|---|
| 2012-12-31 | $235.87M | $62.83M | $26.15M | $22.39M | $14.21M |
|---|
| 2011-12-31 | $197.74M | $56.89M | $22.59M | $20.59M | $13.54M |
|---|