Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-30 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $1.19B | $360.72M | $15.77M | $9.19M | $5.63M |
|---|
| 2026-04-04 | $1.17B | $345.2M | -$178.01M | -$184.38M | -$180.32M |
|---|
| 2026-01-03 | $1.22B | $361.02M | -$234.79M | -$242.5M | -$218.16M |
|---|
| 2025-09-27 | $1.17B | $355.14M | $22.82M | $16.12M | $11.61M |
|---|
| 2025-06-28 | $1.18B | $360.69M | $12.77M | $6.23M | $4.96M |
|---|
| 2025-03-29 | $1.13B | $342.45M | -$22.51M | -$29.03M | -$23.32M |
|---|
| 2024-12-28 | $1.1B | $323.88M | $11.37M | $4.39M | $2.31M |
|---|
| 2024-09-28 | $1.11B | $344.87M | $40.29M | $33.85M | $24.18M |
|---|
| 2024-06-29 | $1.13B | $349.24M | $26.11M | $20.55M | $14M |
|---|
| 2024-03-30 | $1.04B | $303.95M | $563,000.00 | -$2.61M | -$1.03M |
|---|
| 2023-12-30 | $989.82M | $298.88M | $18.93M | $17.48M | $14.11M |
|---|
| 2023-09-30 | $1B | $315.69M | $37.56M | $33.33M | $27.14M |
|---|
| 2023-07-01 | $1.01B | $326.57M | $36.48M | $31.72M | $24.47M |
|---|
| 2023-04-01 | $965.47M | $300.54M | $32.82M | $21.56M | $13.72M |
|---|
| 2022-12-31 | $930.83M | $281.16M | $23.96M | $18.35M | $15.89M |
|---|
| 2022-10-01 | $918.19M | $280.64M | $24.69M | $19.89M | $17.5M |
|---|
| 2022-07-02 | $897.66M | $279.41M | $26.91M | $21.76M | $20.09M |
|---|
| 2022-04-02 | $831.43M | $250.89M | $19.43M | $15.75M | $11.57M |
|---|
| 2022-01-01 | $782.7M | $241.95M | $15.43M | $11.65M | $6.64M |
|---|
| 2021-10-02 | $768.88M | $237.11M | $26.14M | $22.19M | $17.14M |
|---|
| 2021-07-03 | $775.54M | $237.8M | $23.67M | $23.72M | $19.64M |
|---|
| 2021-04-03 | $752.47M | $231.93M | $23.85M | $19.94M | $18.89M |
|---|
| 2021-01-02 | $806.82M | $244.39M | $27.83M | $23.72M | $24.26M |
|---|
| 2020-09-26 | $764.08M | $238.18M | $30.32M | $25.48M | $40.47M |
|---|
| 2020-06-27 | $803.43M | $253.75M | $32.36M | $27.09M | $29.33M |
|---|
| 2020-03-28 | $760.31M | $237.03M | $16.87M | $10.84M | $12.64M |
|---|
| 2019-12-28 | $655.52M | $200.28M | $17M | $10.31M | $9.83M |
|---|
| 2019-09-28 | $652.54M | $201.09M | $23.95M | $16.13M | $12.45M |
|---|
| 2019-06-29 | $645.29M | $198.72M | $5.74M | -$14.88M | -$10.63M |
|---|
| 2019-03-30 | $606.27M | $187.02M | $21.66M | $5.22M | $3.77M |
|---|
| 2018-12-29 | $585.2M | $176.16M | $13.85M | -$6.35M | -$4.61M |
|---|
| 2018-09-29 | $576.84M | $175.55M | $24.09M | $10.56M | $7.67M |
|---|
| 2018-06-30 | $575.06M | $175.12M | $24.01M | $10.03M | $7.29M |
|---|
| 2018-03-31 | — | — | — | — | $5.53M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $4.69B | $1.42B | -$221.71M | -$249.19M | -$224.91M |
|---|
| 2024-12-28 | $4.37B | $1.32B | $78.33M | $56.17M | $39.47M |
|---|
| 2023-12-30 | $3.97B | $1.24B | $125.78M | $104.08M | $79.44M |
|---|
| 2022-12-31 | $3.58B | $1.09B | $94.99M | $75.75M | $65.05M |
|---|
| 2022-01-01 | $3.08B | $948.79M | $89.1M | $77.5M | $62.31M |
|---|
| 2021-01-02 | $3.13B | $973.35M | $107.38M | $87.13M | $106.71M |
|---|
| 2019-12-28 | $2.56B | $787.1M | $68.34M | $16.78M | $15.42M |
|---|
| 2018-12-29 | $2.29B | $695.4M | $82.47M | $21.85M | $15.87M |
|---|
| 2017-12-30 | $2.08B | $631.88M | $76.94M | $25.77M | $20.6M |
|---|