Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-02 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $231.9M | $80.2M | $32.5M | $28.1M | $21.9M |
|---|
| 2026-04-04 | $228.4M | $74.9M | $29.9M | $25.6M | $19.7M |
|---|
| 2026-01-03 | $210.8M | $70.9M | $25.7M | $25.2M | $19.5M |
|---|
| 2025-09-27 | $220.3M | $73M | $1.3M | $12.8M | $10.3M |
|---|
| 2025-06-28 | $212.5M | $67.5M | $21.9M | $14.9M | $11.4M |
|---|
| 2025-03-29 | $195.5M | $59.9M | $17M | $9.5M | $7.3M |
|---|
| 2024-12-28 | $179.5M | $54M | $13.3M | $7.6M | $4.8M |
|---|
| 2024-09-28 | $194.5M | $60.5M | $22.2M | $13.3M | $11.4M |
|---|
| 2024-06-29 | $219.9M | $70.6M | $26M | $17.6M | $13.6M |
|---|
| 2024-03-30 | $212M | $67.2M | $20.3M | $12M | $9.2M |
|---|
| 2023-12-30 | $193.4M | $55.2M | $11.9M | $4.4M | $3.4M |
|---|
| 2023-09-30 | $201.4M | $59.7M | $13.8M | $5M | $3.5M |
|---|
| 2023-07-01 | $227.6M | $75.8M | $29.5M | $21.8M | $16.8M |
|---|
| 2023-04-01 | $213.2M | $71M | $24.8M | $18M | $13.9M |
|---|
| 2022-12-31 | $196M | $63.3M | $20.7M | $17.1M | $17.5M |
|---|
| 2022-10-01 | $207.2M | $69.3M | $30.7M | $26.7M | $20.4M |
|---|
| 2022-07-02 | $241.7M | $82.3M | $43M | $38.8M | $30M |
|---|
| 2022-04-02 | $240.5M | $83.6M | $42.9M | $39.3M | $30.5M |
|---|
| 2022-01-01 | $217.7M | $74.34M | $31.88M | $27.29M | $23.56M |
|---|
| 2021-10-02 | $223.24M | $80.94M | $40.75M | $37.25M | $27.76M |
|---|
| 2021-07-03 | $223.41M | $82.15M | $42.06M | $37.27M | $30.69M |
|---|
| 2021-04-03 | $204.84M | $75.37M | $34.61M | $29.39M | $22.59M |
|---|
| 2021-01-02 | $151.58M | $52.69M | $10.39M | $7.11M | $5.53M |
|---|
| 2020-09-26 | $122.65M | $46.94M | $18.34M | $16.36M | $12.98M |
|---|
| 2020-06-27 | $119.29M | $44.72M | $16.7M | $13.54M | $12.91M |
|---|
| 2020-03-28 | $129.48M | $51.85M | -$10.03M | -$13.02M | -$17.22M |
|---|
| 2019-12-28 | $125.93M | $47.43M | $18.77M | $16.86M | $13.81M |
|---|
| 2019-09-28 | $138.05M | $52.12M | $19.14M | $15.46M | $12.79M |
|---|
| 2019-06-29 | $143.84M | $56.23M | $26.37M | $21.93M | $17.27M |
|---|
| 2019-03-30 | $146.85M | $56.51M | $25.83M | $21.06M | $16.4M |
|---|
| 2018-12-29 | $138.72M | $52.93M | $22.05M | $17.03M | $16.42M |
|---|
| 2018-09-29 | $135.84M | $51.74M | $19.25M | $14.25M | $11.6M |
|---|
| 2018-06-30 | $136.17M | $50.4M | $17M | $9.22M | $6.8M |
|---|
| 2018-03-31 | $97.32M | $37.62M | $17.25M | $15.89M | $11.91M |
|---|
| 2017-12-30 | $84.15M | $28.85M | $7.6M | $5.52M | $2.77M |
|---|
| 2017-09-30 | $88M | $36.29M | $17.4M | $15.98M | $11.3M |
|---|
| 2017-07-01 | $89.34M | $38.58M | $20.7M | $10.9M | $7.28M |
|---|
| 2017-04-01 | $81.35M | $32.79M | $15.78M | $15.14M | $10.21M |
|---|
| 2016-12-31 | $49.87M | $17.32M | $4.89M | $4.56M | $3.12M |
|---|
| 2016-10-01 | $45.23M | $15.54M | $7.24M | $7.56M | $4.99M |
|---|
| 2016-07-02 | $50.81M | $18.95M | $10.44M | $10.59M | $6.99M |
|---|
| 2016-04-02 | $51.03M | $19.54M | $11.89M | $12.2M | $8.21M |
|---|
| 2016-01-02 | $44.29M | $15.8M | $7.67M | $7.36M | $5.1M |
|---|
| 2015-09-26 | $48.04M | $18.5M | $11.04M | $12.54M | $8.41M |
|---|
| 2015-06-27 | $54.02M | $21.4M | $14.08M | $13.97M | $9.25M |
|---|
| 2015-03-28 | $54.39M | $21.39M | $14.11M | $15.36M | $10.38M |
|---|
| 2014-12-27 | $54.8M | $21.78M | $14.33M | $15.37M | $10.33M |
|---|
| 2014-09-27 | $55.01M | $22.29M | $14.64M | $15M | $9.88M |
|---|
| 2014-06-28 | $61.05M | $25.76M | $18.38M | $18.42M | $12.19M |
|---|
| 2014-03-29 | $56.81M | $24.07M | $16.73M | $16.95M | $11.39M |
|---|
| 2013-12-28 | $49.05M | $19.44M | $12.4M | $12.71M | $8.34M |
|---|
| 2013-09-28 | $49.37M | $19.61M | $13.07M | $12.79M | $8.28M |
|---|
| 2013-06-29 | $55.79M | $23.4M | $16.76M | $17.52M | $11.79M |
|---|
| 2013-03-30 | $51.06M | $20.5M | $13.93M | $14.15M | $9.58M |
|---|
| 2012-12-29 | $43.24M | $15.99M | $9.49M | $9.66M | $6.69M |
|---|
| 2012-09-29 | $48.83M | $19.4M | $13.2M | $13.59M | $8.84M |
|---|
| 2012-06-30 | $57.03M | $22.97M | $16.46M | $16.86M | $11.25M |
|---|
| 2012-03-31 | $55.27M | $22.22M | $15.26M | $15.74M | $10.62M |
|---|
| 2011-12-31 | $45.66M | $16.85M | $10.47M | $10.61M | $6.07M |
|---|
| 2011-10-01 | $53.04M | $20.75M | $15.5M | $16.98M | $11.39M |
|---|
| 2011-07-02 | $54.77M | $21.67M | $15.38M | $15.57M | $10.44M |
|---|
| 2011-04-02 | $50.7M | $19.94M | $13.91M | $14.42M | $9.77M |
|---|
| 2011-01-01 | $41.77M | $14.69M | $8.76M | $8.76M | $6.27M |
|---|
| 2010-10-02 | $38.07M | $13.55M | $8.18M | $8.41M | $5.71M |
|---|
| 2010-07-03 | $39.25M | $13.98M | $9.14M | $9.32M | $6.11M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $839M | $271.2M | $66M | $62.4M | $48.4M |
|---|
| 2024-12-28 | $805.9M | $252.3M | $81.8M | $50.5M | $39M |
|---|
| 2023-12-30 | $835.6M | $261.7M | $79.9M | $49.2M | $37.5M |
|---|
| 2022-12-31 | $885.4M | $298.5M | $137.3M | $121.8M | $98.4M |
|---|
| 2022-01-01 | $869.2M | $312.8M | $149.3M | $131.2M | $104.6M |
|---|
| 2021-01-02 | $523M | $196.2M | $35.4M | $24M | $14.2M |
|---|
| 2019-12-28 | $554.67M | $212.28M | $90.12M | $75.31M | $60.27M |
|---|
| 2018-12-29 | $508.05M | $192.68M | $75.55M | $56.4M | $46.73M |
|---|
| 2017-12-30 | $342.84M | $136.53M | $61.49M | $47.54M | $31.56M |
|---|
| 2016-12-31 | $196.93M | $71.35M | $34.46M | $34.9M | $23.3M |
|---|
| 2016-01-02 | $200.73M | $77.09M | $46.89M | $49.23M | $33.14M |
|---|
| 2014-12-27 | $227.67M | $93.89M | $64.07M | $65.74M | $43.78M |
|---|
| 2013-12-28 | $205.27M | $82.96M | $56.17M | $57.17M | $37.98M |
|---|
| 2012-12-29 | $204.37M | $80.57M | $54.41M | $55.85M | $37.4M |
|---|
| 2011-12-31 | $204.17M | $79.22M | $55.27M | $57.59M | $37.68M |
|---|
| 2011-01-01 | $150.7M | $52.34M | $31.04M | $31.64M | $21.4M |
|---|
| 2010-01-02 | $97.39M | $21.96M | $2.14M | $2.02M | $1.86M |
|---|