Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $941.6M | $386.1M | $131.6M | $100.2M | $170.9M |
|---|
| 2026-03-28 | $851.1M | $338M | $109.9M | $77.9M | $59.7M |
|---|
| 2025-12-31 | $856.2M | $325.3M | $108.3M | $71.4M | $51.3M |
|---|
| 2025-09-27 | $855.7M | $341.6M | $115.4M | $94.8M | $81.6M |
|---|
| 2025-06-28 | $883.7M | $360.2M | $115.8M | $80.2M | $56.5M |
|---|
| 2025-03-29 | $847.6M | $344.6M | $125.8M | $93.8M | $62M |
|---|
| 2024-12-28 | $829.4M | $335.3M | $109.7M | $87.9M | $36.6M |
|---|
| 2024-09-28 | $830.7M | $335.8M | $115.9M | $69.2M | $47.6M |
|---|
| 2024-06-29 | $885.5M | $357.4M | $133.3M | $90.2M | $70.7M |
|---|
| 2024-03-30 | $862.6M | $330M | $116.7M | $80.7M | $40M |
|---|
| 2023-12-30 | $863.3M | $337.7M | $117.8M | $71.6M | $62.9M |
|---|
| 2023-09-30 | $872.9M | $343.4M | $125.9M | $86.6M | $78.7M |
|---|
| 2023-07-01 | $936.3M | $352.7M | $129.1M | $80.9M | $64.9M |
|---|
| 2023-04-01 | $897.7M | $325.1M | $87.3M | $46.2M | $26.4M |
|---|
| 2022-12-31 | $893.3M | $310M | $99.1M | $83.6M | $84.9M |
|---|
| 2022-10-01 | $860.7M | $309.5M | $103.8M | $67.4M | $51.9M |
|---|
| 2022-07-02 | $906.8M | $326.2M | $112.7M | $71.6M | $53.1M |
|---|
| 2022-04-02 | $893.4M | $304.9M | $68.4M | $35.2M | $30.9M |
|---|
| 2022-01-01 | $815.6M | $286.3M | $75.9M | $41.8M | $62.7M |
|---|
| 2021-10-02 | $862.4M | $340.7M | $130.5M | $95.5M | $70.2M |
|---|
| 2021-07-03 | $915.1M | $366.7M | $149.1M | $117M | $96.9M |
|---|
| 2021-04-03 | $881.3M | $345.5M | $128.6M | $95.4M | $67.3M |
|---|
| 2021-01-02 | $794.2M | $301.8M | $85.4M | $44.7M | $24.3M |
|---|
| 2020-09-26 | $712.2M | $273.6M | $63.9M | $29.7M | $41.9M |
|---|
| 2020-06-27 | $576.5M | $203.5M | $3.4M | -$27.2M | -$22.4M |
|---|
| 2020-03-28 | $710.1M | $255.8M | $58.4M | $23.8M | $35.6M |
|---|
| 2019-12-28 | $725.7M | $261.4M | $68M | $27.3M | $19.4M |
|---|
| 2019-09-28 | $746.6M | $272.4M | $76.7M | $41.9M | $35.5M |
|---|
| 2019-06-29 | $809.9M | $301.4M | $101.9M | $64.2M | $21.5M |
|---|
| 2019-03-30 | $804.9M | $307.3M | $100.2M | $65.4M | $613.7M |
|---|
| 2018-12-29 | $792.1M | $310M | $119.8M | $83.8M | $75.6M |
|---|
| 2018-09-29 | $828.4M | $327.2M | $117.8M | $74.2M | $59.9M |
|---|
| 2018-06-30 | $875.1M | $357.5M | $140.9M | $104.4M | $85.6M |
|---|
| 2018-03-31 | $852M | $335.9M | $118.3M | $41.1M | $24.2M |
|---|
| 2017-12-30 | $781.8M | $302M | $91.9M | $24.2M | $118.8M |
|---|
| 2017-09-30 | $760.6M | $310.8M | $99.9M | $34M | $13.2M |
|---|
| 2017-07-01 | $769.1M | $318.4M | $116.7M | $12.8M | $500,000.00 |
|---|
| 2017-04-01 | $730.2M | $286.8M | $94.4M | $38.5M | $18.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.44B | $1.37B | $465.3M | $340.2M | $251.4M |
|---|
| 2024-12-28 | $3.41B | $1.36B | $472.2M | $328M | $194.9M |
|---|
| 2023-12-30 | $3.57B | $1.36B | $460.1M | $285.3M | $232.9M |
|---|
| 2022-12-31 | $3.55B | $1.25B | $384M | $257.8M | $220.8M |
|---|
| 2022-01-01 | $3.47B | $1.34B | $484.1M | $349.7M | $297.1M |
|---|
| 2021-01-02 | $2.79B | $1.03B | $211.1M | $71M | $79.4M |
|---|
| 2019-12-28 | $3.09B | $1.14B | $346.8M | $198.8M | $690.1M |
|---|
| 2018-12-29 | $3.35B | $1.33B | $496.8M | $303.5M | $245.3M |
|---|
| 2017-12-30 | $3.04B | $1.22B | $402.9M | $109.5M | $151.3M |
|---|
| 2016-12-31 | $2.75B | $1.06B | $305.3M | $93M | $57.7M |
|---|