Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-01-03 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $1.47B | $647.2M | $92.1M | $71.2M | $51.1M |
|---|
| 2026-04-04 | $1.35B | $499.9M | -$36.4M | -$55.6M | -$38.8M |
|---|
| 2026-01-03 | $888.4M | $363.5M | -$31.2M | -$47.5M | -$49.2M |
|---|
| 2025-09-27 | $683.8M | $288.1M | $64.6M | $57.4M | $41.2M |
|---|
| 2025-06-28 | $667.1M | $286.2M | $68.2M | $62M | $48.2M |
|---|
| 2025-03-29 | $599.8M | $238.4M | $24.4M | $18.9M | $13.9M |
|---|
| 2024-12-28 | $642.5M | $260.4M | $54.6M | $49.5M | $38.3M |
|---|
| 2024-09-28 | $672.2M | $278.8M | $68.9M | $61.8M | $47.5M |
|---|
| 2024-06-29 | $623.7M | $261.3M | $53.4M | $46M | $36M |
|---|
| 2024-03-30 | $588M | $232.8M | $29.7M | $22M | $17.7M |
|---|
| 2023-12-30 | $679.8M | $273.1M | $30.7M | $22.7M | $22.7M |
|---|
| 2023-09-30 | $711.6M | $285.3M | $56.8M | $47.4M | $37.8M |
|---|
| 2023-07-01 | $563.5M | $215.5M | -$3.6M | -$9M | -$12.8M |
|---|
| 2023-04-01 | $479.1M | $174.3M | $6.4M | $3.8M | $1.6M |
|---|
| 2022-12-31 | $568.9M | $207.9M | $23M | $20.6M | $16.3M |
|---|
| 2022-10-01 | $598.8M | $209.5M | $81.9M | $79.5M | $63.1M |
|---|
| 2022-07-02 | $621.7M | $220.6M | $29.9M | $27.8M | $30.3M |
|---|
| 2022-04-02 | $572.3M | $196.9M | $20.4M | $18.5M | $14.2M |
|---|
| 2022-01-01 | $602.9M | $194.2M | $11.9M | $10.2M | $8.2M |
|---|
| 2021-10-02 | $586.7M | $195.4M | $26.2M | $24.4M | $19.2M |
|---|
| 2021-07-03 | $510.5M | $187.9M | $24.7M | $22.8M | $17.4M |
|---|
| 2021-04-03 | $484.29M | $179.95M | $22.6M | $20.85M | $15.02M |
|---|
| 2021-01-02 | $562.18M | $208.63M | $31.52M | $29.8M | $22.55M |
|---|
| 2020-09-26 | $507.06M | $185.55M | $38.76M | $37.25M | $30.69M |
|---|
| 2020-06-27 | $417.46M | $150.91M | $14.84M | $12.9M | $12.56M |
|---|
| 2020-03-28 | $468.7M | $176.02M | -$23.73M | -$25.54M | -$23.9M |
|---|
| 2019-12-28 | $616.08M | $233.89M | $63.76M | $61.93M | $47.6M |
|---|
| 2019-09-28 | $625.39M | $237.67M | $60.66M | $58.45M | $46.08M |
|---|
| 2019-06-29 | $526.03M | $192.59M | $23.25M | $20.77M | $15.81M |
|---|
| 2019-03-30 | $479.46M | $169.61M | $3.68M | $1.57M | $1.02M |
|---|
| 2018-12-29 | $598.09M | $223.92M | $43.8M | $41.73M | $32.36M |
|---|
| 2018-09-29 | $611.12M | $233.33M | $53.63M | $51.1M | $39.91M |
|---|
| 2018-06-30 | $543.61M | $200.87M | $27.06M | $24.43M | $18.6M |
|---|
| 2018-03-31 | $505.07M | $176.92M | $3.69M | $1.46M | $2.51M |
|---|
| 2017-12-30 | $584.28M | $204.27M | -$10.61M | -$12.93M | $33.84M |
|---|
| 2017-09-30 | $599.46M | $221.24M | $57.72M | $55.96M | $37.27M |
|---|
| 2017-07-01 | $514.49M | $184.75M | $21.65M | $20.63M | $13.85M |
|---|
| 2017-04-01 | $477.67M | $173.72M | $7.93M | $6.96M | $4.84M |
|---|
| 2016-12-31 | $581.29M | $218.83M | $16.48M | $15.58M | $10.89M |
|---|
| 2016-10-01 | $584.63M | $221.55M | $51.66M | $50.65M | $33.81M |
|---|
| 2016-07-02 | $536.54M | $208.92M | $46.03M | $44.96M | $29.03M |
|---|
| 2016-04-02 | $501.04M | $185.71M | $19.52M | $17.72M | $11.84M |
|---|
| 2016-01-02 | $596.87M | $225.14M | $47.76M | $46.63M | $32.23M |
|---|
| 2015-10-03 | $615.85M | $231.63M | $61.09M | $59.47M | $40.85M |
|---|
| 2015-07-04 | $568.23M | $206.12M | $39.41M | $37.56M | $23.88M |
|---|
| 2015-04-04 | $523.48M | $184.5M | $15.42M | $13.52M | $8.48M |
|---|
| 2015-01-03 | $646.66M | $227.96M | $24.82M | $22.94M | $7.08M |
|---|
| 2014-09-27 | $614.69M | $219.93M | $52.73M | $50.87M | $33.59M |
|---|
| 2014-06-28 | $509.14M | $181.13M | $16.91M | $14.87M | $9.71M |
|---|
| 2014-03-29 | $452.2M | $155.17M | $18.39M | $16.26M | $11.1M |
|---|
| 2013-12-28 | $541.26M | $192.98M | $37.65M | $36.12M | $22.76M |
|---|
| 2013-09-28 | $565.71M | $199.87M | $45.12M | $42.45M | $28.09M |
|---|
| 2013-06-29 | $510.7M | $174.66M | $20.16M | $17.59M | $11.42M |
|---|
| 2013-03-30 | $442.3M | $147.78M | $3.07M | $554,000.00 | $1.41M |
|---|
| 2012-12-29 | $527.54M | $185.95M | $30.32M | $27.87M | $17.59M |
|---|
| 2012-09-29 | $550.86M | $191.34M | $41.74M | $39.24M | $24.49M |
|---|
| 2012-06-30 | $480.4M | $165.11M | $13.37M | $10.73M | $7.03M |
|---|
| 2012-03-31 | $445.21M | $146.83M | $2.2M | -$239,000.00 | -$141,000.00 |
|---|
| 2011-12-31 | $500.27M | $178.01M | $29.85M | $27.25M | $18.14M |
|---|
| 2011-10-01 | $504.22M | $179.4M | $40.45M | $38.1M | $24.95M |
|---|
| 2011-07-02 | $432.81M | $146.93M | $10.27M | $7.35M | $4.66M |
|---|
| 2011-04-02 | $396.15M | $134.72M | $921,000.00 | -$2.54M | -$1.76M |
|---|
| 2011-01-01 | $466.15M | $163.9M | $20.36M | $17.2M | $12.54M |
|---|
| 2010-10-02 | $458.85M | $161.22M | $30.96M | $28.28M | $15.68M |
|---|
| 2010-07-03 | $398.22M | $141.32M | $12.05M | $9.09M | $4.7M |
|---|
| 2010-04-03 | $363.51M | $119.18M | -$5.45M | -$8.09M | -$5.99M |
|---|
| 2010-01-02 | $405.55M | $147.95M | -$10.2M | -$12.76M | -$10.77M |
|---|
| 2009-10-03 | $446.17M | $164.65M | $34.11M | $31M | $17.61M |
|---|
| 2009-07-04 | $374.77M | $127.56M | $1.04M | -$1.88M | -$1.39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $2.84B | $1.18B | $126M | $90.8M | $54.2M |
|---|
| 2024-12-28 | $2.53B | $1.03B | $206.5M | $179.3M | $139.5M |
|---|
| 2023-12-30 | $2.43B | $948.3M | $90.3M | $64.8M | $49.2M |
|---|
| 2022-12-31 | $2.36B | $834.9M | $155.2M | $146.4M | $123.9M |
|---|
| 2022-01-01 | $2.18B | $757.4M | $85.4M | $78.3M | $59.8M |
|---|
| 2021-01-02 | $1.96B | $721.1M | $61.4M | $54.4M | $41.9M |
|---|
| 2019-12-28 | $2.25B | $833.76M | $151.34M | $142.71M | $110.51M |
|---|
| 2018-12-29 | $2.26B | $835.04M | $128.17M | $118.73M | $93.38M |
|---|
| 2017-12-30 | $2.18B | $783.99M | $76.69M | $70.61M | $89.8M |
|---|
| 2016-12-31 | $2.2B | $835.01M | $133.69M | $128.91M | $85.58M |
|---|
| 2016-01-02 | $2.3B | $847.4M | $163.68M | $157.17M | $105.44M |
|---|
| 2015-01-03 | $2.22B | $784.2M | $112.85M | $104.93M | $61.47M |
|---|
| 2013-12-28 | $2.06B | $715.29M | $105.99M | $96.71M | $63.68M |
|---|
| 2012-12-29 | $2B | $689.23M | $87.63M | $77.6M | $48.97M |
|---|
| 2011-12-31 | $1.83B | $639.06M | $81.49M | $70.16M | $45.99M |
|---|
| 2011-01-01 | $1.69B | $585.62M | $57.91M | $46.48M | $26.94M |
|---|
| 2010-01-02 | $1.62B | $562.8M | $8.58M | -$3.08M | -$6.44M |
|---|
| 2009-01-03 | $2.43B | $817.88M | $92.36M | $76.67M | $45.45M |
|---|