Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-26 to 2026-06-26
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-26 | $590.55M | $316.94M | $175.09M | $181.45M | $144.93M |
|---|
| 2026-03-27 | $540.14M | $280.64M | $137.78M | $140.09M | $118.51M |
|---|
| 2025-12-26 | $593.16M | $306.7M | $158.58M | $163.06M | $132.49M |
|---|
| 2025-09-26 | $543.36M | $289.23M | $164.72M | $168.46M | $137.63M |
|---|
| 2025-06-27 | $571.81M | $299.53M | $157.48M | $158.21M | $127.62M |
|---|
| 2025-03-28 | $528.28M | $277.73M | $144.01M | $151.47M | $124.1M |
|---|
| 2024-12-27 | $548.67M | $279.28M | $130.02M | $132.48M | $108.71M |
|---|
| 2024-09-27 | $519.21M | $276.13M | $145.72M | $151.29M | $122.2M |
|---|
| 2024-06-28 | $553.24M | $300.85M | $161.36M | $165.18M | $132.98M |
|---|
| 2024-03-29 | $492.19M | $266.2M | $133M | $140.33M | $122.2M |
|---|
| 2023-12-29 | $566.64M | $299.94M | $169.93M | $127.55M | $109.95M |
|---|
| 2023-09-29 | $539.67M | $284.52M | $163.19M | $164.28M | $133.12M |
|---|
| 2023-06-30 | $559.64M | $291.42M | $157.05M | $159.62M | $134.27M |
|---|
| 2023-03-31 | $529.65M | $285.14M | $156.67M | $157.35M | $129.17M |
|---|
| 2022-12-30 | $555.05M | $272.82M | $152.51M | $153.98M | $126.19M |
|---|
| 2022-09-30 | $545.64M | $261.09M | $143.15M | $142.47M | $116.23M |
|---|
| 2022-07-01 | $548.55M | $269.06M | $148.68M | $146.35M | $117.38M |
|---|
| 2022-04-01 | $494.29M | $254.48M | $128.36M | $122.92M | $100.84M |
|---|
| 2021-12-31 | $539.62M | $274.56M | $144.6M | $129.22M | $120.23M |
|---|
| 2021-09-24 | $486.7M | $248.23M | $124.6M | $121.76M | $103.83M |
|---|
| 2021-06-25 | $507.16M | $263.82M | $133.84M | $131.75M | $110.12M |
|---|
| 2021-03-26 | $454.13M | $247.33M | $128.29M | $125.74M | $105.69M |
|---|
| 2020-12-25 | $470.34M | $244.82M | $132.13M | $129.51M | $114.69M |
|---|
| 2020-09-25 | $439.32M | $228.95M | $125.01M | $121.02M | $114.12M |
|---|
| 2020-06-26 | $366.89M | $182.53M | $44.77M | $42.03M | $28.83M |
|---|
| 2020-03-27 | $373.57M | $198.63M | $89.81M | $82.1M | $72.82M |
|---|
| 2019-12-27 | $412.29M | $209.38M | $104.17M | $100.53M | $84.84M |
|---|
| 2019-09-27 | $400.56M | $207.38M | $103.4M | $96.81M | $84.13M |
|---|
| 2019-06-28 | $428.33M | $226.95M | $112.36M | $107.81M | $88.14M |
|---|
| 2019-03-29 | $404.87M | $216.04M | $104.53M | $100.72M | $86.75M |
|---|
| 2018-12-28 | $406.44M | $208.76M | $96.57M | $90.05M | $73.72M |
|---|
| 2018-09-28 | $415.94M | $221.46M | $114.78M | $108.06M | $92.68M |
|---|
| 2018-06-29 | $424.57M | $229.9M | $113.38M | $105.24M | $89.14M |
|---|
| 2018-03-30 | $406.35M | $222.42M | $111.7M | $107.43M | $85.51M |
|---|
| 2017-12-29 | $374.86M | $200.77M | $89.47M | $73.52M | $36.39M |
|---|
| 2017-09-29 | $379.81M | $204.08M | $101.44M | $96.39M | $75.46M |
|---|
| 2017-06-30 | $379.48M | $204.51M | $100.41M | $95.6M | $79.83M |
|---|
| 2017-03-31 | $340.59M | $185.85M | $87.44M | $81.58M | $60.73M |
|---|
| 2016-12-30 | $349.06M | $187.33M | -$99.61M | -$110.97M | -$104.21M |
|---|
| 2016-09-23 | $327.19M | $176.6M | $81.46M | $76.62M | $54.39M |
|---|
| 2016-06-24 | $348.13M | $185.14M | $78.34M | $73.41M | $50.95M |
|---|
| 2016-03-25 | $304.91M | $161.8M | $60.95M | $57.6M | $39.55M |
|---|
| 2015-12-25 | $325.56M | $171.75M | $76.08M | $73.03M | $53.54M |
|---|
| 2015-09-25 | $318.99M | $170.2M | $76.93M | $73.9M | $50.69M |
|---|
| 2015-06-26 | $335.49M | $180.62M | $83.89M | $239.04M | $172.64M |
|---|
| 2015-03-27 | $306.45M | $162.13M | $65.23M | $88.74M | $68.84M |
|---|
| 2014-12-26 | $306.01M | $164.76M | $69.47M | $67.04M | — |
|---|
| 2014-09-26 | $302.61M | $165.81M | $78.91M | $82.55M | $59.55M |
|---|
| 2014-06-27 | $322.55M | $176.85M | $85.85M | $91.94M | — |
|---|
| 2014-03-28 | $289.96M | $159.31M | $74.71M | $73.55M | — |
|---|
| 2013-12-27 | $271.92M | $147.2M | $63.33M | $62.55M | — |
|---|
| 2013-09-27 | $277.04M | $150.87M | $69.73M | $73.7M | — |
|---|
| 2013-06-28 | $286.02M | $158.74M | $75.22M | $81.44M | — |
|---|
| 2013-03-29 | $269.05M | $150.64M | $71.5M | $71.13M | — |
|---|
| 2012-12-28 | $253.68M | $138.89M | $57.9M | $58.66M | — |
|---|
| 2012-09-28 | $256.47M | $139.93M | $56.33M | $54.33M | — |
|---|
| 2012-06-29 | $268.18M | $139.53M | $52.48M | $50.35M | — |
|---|
| 2012-03-30 | $234.12M | $132.18M | $57.97M | $53.98M | — |
|---|
| 2011-12-30 | $215.59M | $117.01M | $47.39M | $43.72M | — |
|---|
| 2011-09-30 | $227.35M | $126.35M | $56.8M | $53.35M | — |
|---|
| 2011-07-01 | $234.66M | $132.45M | $58.26M | $56.2M | — |
|---|
| 2011-04-01 | $217.68M | $124.4M | $57.07M | $56.45M | — |
|---|
| 2010-12-31 | $197.29M | $107.67M | $37.8M | $36.51M | — |
|---|
| 2010-09-24 | $189.96M | $104.56M | $43.42M | $42.13M | — |
|---|
| 2010-06-25 | $192.09M | $101.92M | $39.21M | $38.44M | — |
|---|
| 2010-03-26 | $164.72M | $89.3M | $32.71M | $31.47M | — |
|---|
| 2009-12-25 | $146.31M | $77.34M | $23.71M | $22.53M | — |
|---|
| 2009-09-25 | $147.31M | $78.14M | $26.19M | $24.84M | — |
|---|
| 2009-06-26 | $147.71M | $73.01M | $18.45M | $17.13M | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-26 | $2.24B | $1.17B | $624.8M | $641.2M | $521.84M |
|---|
| 2024-12-27 | $2.11B | $1.12B | $570.1M | $589.28M | $486.08M |
|---|
| 2023-12-29 | $2.2B | $1.16B | $646.84M | $608.8M | $506.51M |
|---|
| 2022-12-30 | $2.14B | $1.06B | $572.7M | $565.72M | $460.65M |
|---|
| 2021-12-31 | $1.99B | $1.03B | $531.32M | $508.47M | $439.87M |
|---|
| 2020-12-25 | $1.65B | $854.94M | $391.72M | $374.65M | $330.46M |
|---|
| 2019-12-27 | $1.65B | $859.76M | $424.46M | $405.88M | $343.85M |
|---|
| 2018-12-28 | $1.65B | $882.54M | $436.43M | $410.77M | $341.05M |
|---|
| 2017-12-29 | $1.47B | $795.2M | $378.75M | $347.09M | $252.41M |
|---|
| 2016-12-30 | $1.33B | $710.87M | $121.14M | $96.66M | $40.67M |
|---|
| 2015-12-25 | $1.29B | $684.7M | $302.13M | $474.71M | $345.71M |
|---|
| 2014-12-26 | $1.22B | $666.74M | $308.93M | $315.07M | — |
|---|
| 2013-12-27 | $1.1B | $607.46M | $279.77M | $288.82M | — |
|---|
| 2012-12-28 | $1.01B | $550.53M | $224.68M | $217.33M | — |
|---|
| 2011-12-30 | $895.28M | $500.21M | $219.51M | $209.73M | — |
|---|
| 2010-12-31 | $744.07M | $403.45M | $153.14M | $148.54M | — |
|---|
| 2009-12-25 | $579.21M | $292.82M | $74.47M | $68.67M | — |
|---|
| 2008-12-26 | $817.27M | $432.18M | $187.37M | $178.58M | — |
|---|