Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-03-28 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $339.38M | $202.8M | $57.46M | $47.57M | $33.01M |
|---|
| 2026-03-28 | $346.35M | $198.21M | -$23.03M | -$28.4M | -$20.15M |
|---|
| 2025-12-27 | $338.97M | $202.39M | $67.4M | $59.98M | $44.74M |
|---|
| 2025-09-27 | $327.32M | $194.74M | $58.49M | $51.29M | $38.68M |
|---|
| 2025-06-28 | $321.39M | $192.24M | $53.87M | $45.17M | $34.03M |
|---|
| 2025-03-29 | $330.6M | $193.05M | $71.34M | $70.74M | $57.98M |
|---|
| 2024-12-28 | $348.54M | $193.55M | $59.03M | $49.92M | $37.49M |
|---|
| 2024-09-28 | $345.51M | $187.44M | $51.7M | $44.7M | $33.83M |
|---|
| 2024-06-29 | $336.17M | $174.92M | $39.76M | $46.71M | $38.37M |
|---|
| 2024-03-30 | $343.29M | $175.91M | $29.94M | $23.41M | $20.37M |
|---|
| 2023-12-30 | $336.25M | $177.87M | $45.98M | $44.03M | $31.24M |
|---|
| 2023-09-30 | $318.18M | $170.51M | $35.3M | $32.83M | $24.91M |
|---|
| 2023-07-01 | $311.33M | $167.27M | $53.66M | $51.59M | $41.04M |
|---|
| 2023-04-01 | $304.42M | $156.25M | $35.26M | $32.63M | $29.38M |
|---|
| 2022-12-31 | $305.3M | $158.71M | $43.28M | $42.22M | $32.94M |
|---|
| 2022-10-01 | $297.49M | $157.88M | $46.73M | $41.06M | $33.2M |
|---|
| 2022-07-02 | $261.46M | $142.26M | $30.77M | $25.49M | $19.88M |
|---|
| 2022-04-02 | $265M | $136.31M | $19.2M | $15.33M | $9.74M |
|---|
| 2022-01-01 | $259.77M | $138.57M | $35.65M | $31.39M | $23.23M |
|---|
| 2021-10-02 | $239.9M | $122.54M | $24.51M | $19.92M | $14.86M |
|---|
| 2021-07-03 | $228.53M | $108.09M | $1.39M | -$3.01M | -$4.45M |
|---|
| 2021-04-03 | $225.03M | $81.81M | -$21.18M | -$27.4M | -$11.04M |
|---|
| 2020-12-26 | $240.37M | $120.26M | $40.43M | $37.37M | $31.88M |
|---|
| 2020-09-26 | $209.49M | $105.74M | $58.78M | $54.96M | $48.1M |
|---|
| 2020-06-27 | $195.58M | $90.03M | $11.72M | $7.98M | $10.53M |
|---|
| 2020-03-28 | $238.49M | $113.56M | $26.01M | $21.96M | $17.62M |
|---|
| 2019-12-28 | $258.97M | $128.05M | $40.91M | $37.83M | $29.9M |
|---|
| 2019-09-28 | $252.57M | $127M | $49.74M | $45.09M | $37.49M |
|---|
| 2019-06-29 | $238.45M | $115.91M | -$13.3M | -$17.73M | -$8.48M |
|---|
| 2019-03-30 | $249.3M | $111.21M | $23.86M | $21.82M | $20.84M |
|---|
| 2018-12-29 | $247.36M | $111.18M | $28.32M | $25.46M | -$8.48M |
|---|
| 2018-09-29 | $241.58M | $111.91M | $26.08M | $23.04M | $18.73M |
|---|
| 2018-06-30 | $229.35M | $83.24M | $5.29M | $3.32M | -$2.82M |
|---|
| 2018-03-31 | $233.55M | $104.39M | $14.28M | $13.31M | $11.88M |
|---|
| 2017-12-30 | $234.04M | $111.3M | $1.01M | $207,000.00 | -$6.55M |
|---|
| 2017-09-30 | $225.38M | $104.56M | $24.26M | $22.86M | $20.1M |
|---|
| 2017-07-01 | $210.95M | $91.67M | $16.61M | $23.25M | $20.14M |
|---|
| 2017-04-01 | — | $82.11M | -$57.51M | -$59.19M | -$51.14M |
|---|
| 2016-12-31 | — | $101.08M | $21.21M | $18.94M | $15.39M |
|---|
| 2016-10-01 | — | $104.25M | $24.79M | $22.83M | $19.83M |
|---|
| 2016-07-02 | — | $91.06M | -$7.88M | -$10.06M | -$10.35M |
|---|
| 2016-04-02 | — | $89.22M | -$5.55M | -$8.27M | -$8.74M |
|---|
| 2015-12-26 | — | $108.86M | -$61.18M | -$63.32M | -$59.44M |
|---|
| 2015-09-26 | — | $105.3M | $19.18M | $16.57M | $12.86M |
|---|
| 2015-06-27 | — | $102.54M | $3.61M | $1.6M | -$267,000.00 |
|---|
| 2015-03-28 | — | $108.37M | $11.54M | $9.66M | -$2.93M |
|---|
| 2014-12-27 | — | $111.66M | $18.26M | $15.95M | $15.99M |
|---|
| 2014-09-27 | — | $108.11M | $12.41M | $9.76M | $7.49M |
|---|
| 2014-06-28 | — | $106.28M | -$1.67M | -$4.21M | -$3.65M |
|---|
| 2014-03-29 | — | $115.44M | $11.75M | $9.76M | $10.18M |
|---|
| 2013-12-28 | — | $121.63M | $17.86M | $15.01M | $16.29M |
|---|
| 2013-09-28 | — | $119.88M | $23.43M | $20.89M | $16.55M |
|---|
| 2013-06-29 | — | $111.41M | -$6.61M | -$9.25M | -$7.87M |
|---|
| 2013-03-30 | — | $123.14M | $17.71M | $14.69M | $12.56M |
|---|
| 2012-12-29 | — | $113.12M | $15.75M | $13.21M | $9.9M |
|---|
| 2012-09-29 | — | $101.76M | $9.9M | $8.59M | $6.55M |
|---|
| 2012-06-30 | — | $90.11M | $13.08M | $13.42M | $9.79M |
|---|
| 2012-03-31 | — | $94.61M | $20.96M | $21.33M | $17.81M |
|---|
| 2011-12-31 | — | $95.93M | $25.32M | $25.46M | $18.25M |
|---|
| 2011-10-01 | — | $89.95M | $18.57M | $19.01M | $13.88M |
|---|
| 2011-07-02 | — | $88.75M | $23.91M | $23.69M | $16.95M |
|---|
| 2011-04-02 | — | $87.5M | $28.9M | $28.57M | $20.99M |
|---|
| 2011-01-01 | — | $93.49M | $28.56M | $27.97M | $19.73M |
|---|
| 2010-10-02 | — | $87.76M | $28.91M | $29.16M | $21.34M |
|---|
| 2010-07-03 | — | $86.46M | $24.19M | $24.38M | $17.92M |
|---|
| 2010-04-03 | — | $88.12M | $4.1M | $3.89M | $3.96M |
|---|
| 2009-12-26 | — | $85.45M | $25.84M | $25.38M | $18.29M |
|---|
| 2009-09-26 | — | $80.97M | $27.02M | $26.07M | $18.05M |
|---|
| 2009-06-27 | — | $82.94M | $26.33M | $25.94M | $18.07M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-28 | $1.33B | $787.59M | $156.73M | $128.03M | $97.31M |
|---|
| 2025-03-29 | $1.36B | $748.96M | $221.82M | $212.07M | $167.68M |
|---|
| 2024-03-30 | $1.31B | $691.55M | $164.88M | $151.87M | $117.56M |
|---|
| 2023-04-01 | $1.17B | $615.1M | $156.03M | $141.4M | $115.4M |
|---|
| 2022-04-02 | $993.2M | $505.5M | $80.75M | $63.63M | $43.38M |
|---|
| 2021-04-03 | $870.46M | $397.84M | $89.75M | $72.91M | $79.47M |
|---|
| 2020-03-28 | $988.48M | $484.51M | $103.35M | $87.15M | $76.53M |
|---|
| 2019-03-30 | $967.58M | $417.54M | $83.55M | $73.63M | $55.02M |
|---|
| 2018-03-31 | $903.92M | $411.91M | $56.16M | $59.63M | $45.57M |
|---|
| 2017-04-01 | $886.12M | $378.49M | -$19.38M | -$27.48M | -$26.27M |
|---|
| 2016-04-02 | — | $405.91M | -$43.94M | -$53.42M | -$55.58M |
|---|
| 2015-03-28 | $910.37M | $434.42M | $40.54M | $31.17M | $16.9M |
|---|
| 2014-03-29 | $938.51M | $468.37M | $46.43M | $36.4M | $35.15M |
|---|
| 2013-03-30 | $891.99M | $428.13M | $56.44M | $49.9M | $38.8M |
|---|
| 2012-03-31 | $727.84M | $369.24M | $88.76M | $89.5M | $66.89M |
|---|
| 2011-04-02 | $676.69M | $355.21M | $110.55M | $110.08M | $79.98M |
|---|
| 2010-04-03 | $645.43M | $337.48M | $83.28M | $81.27M | $58.37M |
|---|
| 2009-03-28 | — | $308.17M | $85.57M | $85M | $59.3M |
|---|