Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-28 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $1.14B | — | $252.5M | $208.7M | $160.9M |
|---|
| 2026-03-29 | $1B | — | $270.3M | $244.1M | $198.4M |
|---|
| 2025-12-28 | $1.45B | — | $297.5M | $270.9M | $201.6M |
|---|
| 2025-09-28 | $1.39B | — | $341.1M | $305.2M | $233.2M |
|---|
| 2025-06-29 | $980.8M | — | -$798.2M | -$814.7M | -$855.8M |
|---|
| 2025-03-30 | $887.1M | — | $170.7M | $136.6M | $98.6M |
|---|
| 2024-12-29 | $1.1B | — | $59.8M | -$57.2M | -$34.3M |
|---|
| 2024-09-29 | $1.28B | — | $301.9M | $290.3M | $223.2M |
|---|
| 2024-06-30 | $995.3M | — | $212.1M | $182.9M | $138.5M |
|---|
| 2024-03-31 | $757.3M | — | $116.2M | $81M | $58.2M |
|---|
| 2023-12-31 | $1.29B | — | -$1.2B | -$1.25B | -$1.06B |
|---|
| 2023-10-01 | $1.5B | — | -$169.5M | -$215M | -$171.1M |
|---|
| 2023-07-02 | $1.21B | — | -$188.6M | -$227.9M | -$235M |
|---|
| 2023-04-02 | $1B | — | $17.9M | -$21M | -$22.1M |
|---|
| 2022-12-25 | $1.68B | — | -$125.7M | -$164.2M | -$128.9M |
|---|
| 2022-09-25 | $1.68B | — | $194.3M | $165.6M | $129.2M |
|---|
| 2022-06-26 | $1.34B | — | $219.1M | $179.9M | $142M |
|---|
| 2022-03-27 | $1.16B | — | $120M | $80.2M | $61.2M |
|---|
| 2021-12-26 | $2.01B | — | $171.5M | $87.9M | $82.2M |
|---|
| 2021-09-26 | $1.97B | — | $367.9M | $323.4M | $253.2M |
|---|
| 2021-06-27 | $1.32B | — | $76.6M | $41.1M | -$22.9M |
|---|
| 2021-03-28 | $1.11B | — | $147.3M | $129.5M | $116.2M |
|---|
| 2020-12-27 | $1.72B | — | $186.3M | $138.6M | $105.2M |
|---|
| 2020-09-27 | $1.78B | — | $336.6M | $299.2M | $220.9M |
|---|
| 2020-06-28 | $860.3M | — | $2.2M | -$43.7M | -$33.9M |
|---|
| 2020-03-29 | $1.11B | — | -$23.3M | -$72M | -$69.7M |
|---|
| 2019-12-29 | $1.43B | — | $190.43M | $298.85M | $267.39M |
|---|
| 2019-09-29 | $1.58B | — | $297.21M | $259.75M | $212.95M |
|---|
| 2019-06-30 | $984.54M | — | $128.33M | $6.11M | $13.43M |
|---|
| 2019-03-31 | $732.51M | — | $36.13M | $29.6M | $26.73M |
|---|
| 2018-12-30 | $1.39B | — | $10.55M | -$5.13M | $8.77M |
|---|
| 2018-09-30 | $1.57B | — | $313.34M | $295.79M | $263.86M |
|---|
| 2018-07-01 | $904.46M | — | $87.59M | $68.12M | $60.3M |
|---|
| 2018-04-01 | $716.34M | — | -$80.42M | -$88.39M | -$112.49M |
|---|
| 2017-12-31 | $1.6B | — | $271.09M | $278.59M | -$5.3M |
|---|
| 2017-10-01 | $1.79B | — | $360.94M | $349.84M | $265.58M |
|---|
| 2017-07-02 | $972.51M | — | $99.98M | $86.89M | $67.72M |
|---|
| 2017-04-02 | $849.66M | — | $78.34M | $70.84M | $68.6M |
|---|
| 2016-12-25 | $1.63B | — | $255.16M | $219.93M | $192.73M |
|---|
| 2016-09-25 | $1.68B | — | $362.1M | $346.32M | $257.8M |
|---|
| 2016-06-26 | $878.95M | — | $84.87M | $67.02M | $52.11M |
|---|
| 2016-03-27 | $831.18M | — | $85.92M | $59.21M | $48.75M |
|---|
| 2015-12-27 | $1.47B | — | $258.7M | $231.34M | $175.76M |
|---|
| 2015-09-27 | $1.47B | — | $303.53M | $284.62M | $207.6M |
|---|
| 2015-06-28 | $797.66M | — | $75.5M | $53.65M | $41.81M |
|---|
| 2015-03-29 | $713.5M | — | $54.21M | $34.32M | $26.67M |
|---|
| 2014-12-28 | $2.93B | — | $223.55M | $205.42M | $169.91M |
|---|
| 2014-09-28 | $649.28M | — | $285.81M | $244.05M | $180.46M |
|---|
| 2014-06-29 | $396.85M | — | $82.56M | $64.52M | $33.48M |
|---|
| 2014-03-30 | $305.48M | — | $43.45M | $26M | $32.09M |
|---|
| 2013-12-29 | $2.87B | — | $183.67M | $161.33M | $129.82M |
|---|
| 2013-09-29 | $582.68M | — | $198.71M | $155.91M | $126.57M |
|---|
| 2013-06-30 | $340.18M | — | $74.09M | $51.08M | $36.48M |
|---|
| 2013-03-31 | $289.81M | — | $10.63M | -$16.49M | -$6.67M |
|---|
| 2012-12-30 | $2.91B | — | $200.16M | $173.66M | $130.3M |
|---|
| 2012-09-30 | $524.14M | — | $249.62M | $224.95M | $164.85M |
|---|
| 2012-07-01 | $360.49M | — | $86.28M | $59.66M | $43.43M |
|---|
| 2012-04-01 | — | — | $15.73M | $15.73M | -$2.58M |
|---|
| 2011-12-25 | — | — | $216.58M | $108.99M | $139.13M |
|---|
| 2011-09-25 | — | — | $248.07M | $248.07M | $170.99M |
|---|
| 2011-06-26 | — | — | $80.41M | $80.41M | $58.05M |
|---|
| 2011-03-27 | — | — | $48.92M | $48.92M | $17.2M |
|---|
| 2010-12-26 | — | — | $201.05M | $120.91M | $140.01M |
|---|
| 2010-09-26 | — | — | $237.76M | $237.76M | $155.16M |
|---|
| 2010-06-27 | — | — | $79.73M | $79.73M | $43.63M |
|---|
| 2010-03-28 | — | — | $69.33M | $54.23M | $58.94M |
|---|
| 2009-06-28 | — | — | $73.07M | $56.85M | $39.28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $4.7B | — | $11.1M | -$102M | -$322.4M |
|---|
| 2024-12-29 | $4.14B | — | $690M | $497M | $385.6M |
|---|
| 2023-12-31 | $5B | — | -$1.54B | -$1.71B | -$1.49B |
|---|
| 2022-12-25 | $5.86B | — | $407.7M | $261.5M | $203.5M |
|---|
| 2021-12-26 | $6.42B | — | $763.3M | $581.9M | $428.7M |
|---|
| 2020-12-27 | $5.47B | — | $501.8M | $322.1M | $222.5M |
|---|
| 2019-12-29 | $4.72B | — | $652.1M | $594.3M | $520.5M |
|---|
| 2018-12-30 | $4.58B | — | $331.05M | $270.4M | $220.43M |
|---|
| 2017-12-31 | $5.21B | — | $810.36M | $786.15M | $396.61M |
|---|
| 2016-12-25 | $5.02B | — | $788.05M | $692.49M | $551.38M |
|---|
| 2015-12-27 | $4.45B | — | $691.93M | $603.92M | $451.84M |
|---|
| 2014-12-28 | $4.28B | — | $635.38M | $539.99M | $415.93M |
|---|
| 2013-12-29 | $4.08B | — | $467.09M | $351.82M | $286.2M |
|---|
| 2012-12-30 | $4.09B | — | $551.79M | $453.4M | $336M |
|---|
| 2011-12-25 | $4.29B | — | $593.98M | $486.39M | $385.37M |
|---|
| 2010-12-26 | $4B | — | $587.86M | $507.72M | $397.75M |
|---|
| 2009-12-27 | — | — | $588.6M | $529.7M | $374.93M |
|---|
| 2008-12-28 | — | — | $494.3M | $441.06M | $306.77M |
|---|