Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-28 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $315.68M | $74.01M | $38.67M | — | $28.25M |
|---|
| 2026-03-29 | $265.91M | $54.24M | $23.46M | — | $15.46M |
|---|
| 2025-12-28 | $244.08M | $50.81M | $22.56M | — | $14.31M |
|---|
| 2025-09-28 | $280.43M | $67.64M | $33.94M | — | $22.6M |
|---|
| 2025-06-29 | $293.27M | $72.36M | $41.33M | — | $29.18M |
|---|
| 2025-03-30 | $245.32M | $52.24M | $24.58M | — | $16.33M |
|---|
| 2024-12-29 | $226.21M | $48.42M | $21.06M | — | $15.02M |
|---|
| 2024-09-29 | $247.03M | $60.22M | $33.75M | — | $24.12M |
|---|
| 2024-06-30 | $255.88M | $64.66M | $39.79M | — | $28.88M |
|---|
| 2024-03-31 | $223.02M | $45.51M | $20.08M | — | $13.83M |
|---|
| 2023-12-31 | $208.5M | $42.25M | $18.47M | — | $14.89M |
|---|
| 2023-10-01 | $236.53M | $53.89M | $32.99M | — | $23.22M |
|---|
| 2023-07-02 | $251.12M | $51.99M | $32.49M | — | $23.43M |
|---|
| 2023-04-02 | $228.15M | $35.73M | $18.48M | — | $11.61M |
|---|
| 2023-01-01 | $219.22M | $36.27M | $15.27M | — | $10.73M |
|---|
| 2022-10-02 | $241.19M | $46.37M | $26.54M | — | $18M |
|---|
| 2022-07-03 | $246.54M | $46.75M | $27.86M | — | $19.7M |
|---|
| 2022-04-03 | $222.97M | $36.32M | $15.21M | — | $10.58M |
|---|
| 2021-12-26 | $187.05M | $33.94M | $14.26M | — | $10.2M |
|---|
| 2021-09-26 | $183.28M | $37.29M | $19.61M | — | $14.13M |
|---|
| 2021-06-27 | $181.24M | $38.97M | $22.12M | $22M | $16.63M |
|---|
| 2021-03-28 | $162.97M | $31.75M | $12.88M | $12.67M | $9.08M |
|---|
| 2020-12-27 | $142.93M | $28.24M | $10.49M | $10.59M | $7.92M |
|---|
| 2020-09-27 | $147.8M | $32.8M | $16.58M | $16.56M | $12.19M |
|---|
| 2020-06-28 | $143.17M | $30.98M | $15.94M | $16.04M | $11.79M |
|---|
| 2020-03-29 | $132.41M | $22.65M | $7.76M | $6.78M | $4.76M |
|---|
| 2019-12-29 | $120.41M | $21.48M | $6.78M | $6.32M | $4.55M |
|---|
| 2019-09-29 | $140.04M | $27.99M | $13.18M | $12.54M | $9.25M |
|---|
| 2019-06-30 | $147.34M | $28.8M | $13.96M | $13.32M | $9.81M |
|---|
| 2019-03-31 | $133.05M | $20.67M | $5.79M | $5.29M | $3.77M |
|---|
| 2018-12-30 | $128.15M | $21.03M | $6.72M | $5.6M | $4.13M |
|---|
| 2018-09-30 | $145.32M | $25.77M | $10.83M | $10.1M | $7.41M |
|---|
| 2018-07-01 | $149.8M | $28.46M | $13.48M | $12.54M | $9.12M |
|---|
| 2018-04-01 | $126.99M | $17.81M | -$35.98M | -$36.87M | -$37.36M |
|---|
| 2017-12-31 | $118.05M | $18.84M | $4.7M | $3.84M | $17.14M |
|---|
| 2017-10-01 | $125.4M | $24.12M | $9.29M | $8.47M | $5.21M |
|---|
| 2017-07-02 | $133.73M | $26M | $10.23M | $9.48M | $5.83M |
|---|
| 2017-04-02 | $118.62M | $21.91M | $7.45M | $6.78M | $4.21M |
|---|
| 2017-01-01 | $112.35M | $20.91M | $6M | $5.36M | $3.55M |
|---|
| 2016-10-02 | $121.25M | $27.03M | $12.16M | $11.54M | $7.19M |
|---|
| 2016-07-03 | $131.37M | $28.22M | $13.09M | $12.37M | $7.6M |
|---|
| 2016-04-03 | $129.51M | $25M | $8.94M | $8.15M | $4.86M |
|---|
| 2015-12-27 | $88.38M | $14.71M | $1.88M | $1.86M | $815,000.00 |
|---|
| 2015-09-27 | $94.59M | $19.81M | $9.51M | $9.49M | $5.68M |
|---|
| 2015-06-28 | $101.5M | $20.74M | $10.84M | $10.87M | $6.79M |
|---|
| 2015-03-29 | $93.28M | $15.53M | $6M | $6.03M | $3.9M |
|---|
| 2014-12-28 | $83.83M | $13.64M | $4.95M | $4.96M | $3.15M |
|---|
| 2014-09-28 | $88.88M | $18.12M | $9.85M | $9.83M | $6.15M |
|---|
| 2014-06-29 | $98.04M | $18.5M | $9.62M | $9.64M | $6.02M |
|---|
| 2014-03-30 | $85.22M | $14.25M | $6.17M | $6.16M | $4.3M |
|---|
| 2013-12-29 | $81.7M | $13.55M | $5.38M | $5.39M | $3.48M |
|---|
| 2013-09-29 | $86.6M | $16.57M | $8.28M | $8.27M | $5.21M |
|---|
| 2013-06-30 | $94.74M | $17.23M | $8.26M | $8.25M | $5.11M |
|---|
| 2013-03-31 | $87.6M | $14.31M | $6M | $5.99M | $4.17M |
|---|
| 2012-12-30 | $85.53M | $8.13M | $509,000.00 | $544,000.00 | $1.35M |
|---|
| 2012-09-30 | $87.16M | $19.2M | $11.74M | $11.78M | $7.23M |
|---|
| 2012-07-01 | $90.1M | $15.31M | $7.08M | $7.11M | $4.38M |
|---|
| 2012-04-01 | $83.21M | $13.51M | $5.62M | $5.64M | $3.51M |
|---|
| 2012-01-01 | $84.16M | $15.68M | $8.52M | $8.54M | $5.55M |
|---|
| 2011-10-02 | $87.87M | $18.75M | $10.91M | $10.93M | $6.9M |
|---|
| 2011-07-03 | $88.59M | $17.93M | $10.07M | $10.14M | $6.73M |
|---|
| 2010-12-31 | $70.62M | $13.73M | $6.83M | $6.9M | $4.25M |
|---|
| 2010-09-30 | $70.4M | $17.74M | $10.93M | $11.02M | $6.83M |
|---|
| 2010-06-30 | $74.67M | $18.45M | $11.79M | $11.89M | $7.34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-29 | $1.08B | $245.06M | $121.29M | $109.34M | $81.55M |
|---|
| 2025-03-30 | $974.43M | $225.54M | $119.17M | $114.38M | $84.35M |
|---|
| 2024-03-31 | $919.16M | $193.64M | $104.04M | $101.15M | $75.36M |
|---|
| 2023-04-02 | $935.1M | $165.12M | $88.15M | $82.58M | $60.04M |
|---|
| 2022-04-03 | $774.54M | $146.52M | $71.19M | $69.98M | $51.54M |
|---|
| 2021-03-28 | $596.87M | $123.76M | $55.88M | $55.85M | $40.98M |
|---|
| 2020-03-29 | $540.2M | $100.92M | $41.67M | $38.96M | $28.37M |
|---|
| 2019-03-31 | $556.33M | $95.94M | $36.82M | $33.53M | $24.43M |
|---|
| 2018-04-01 | $504.17M | $86.76M | -$11.76M | -$15.08M | -$9.18M |
|---|
| 2017-04-02 | $483.59M | $98.07M | $38.69M | $36.05M | $22.56M |
|---|
| 2016-04-03 | $413.98M | $80.26M | $31.17M | $30.37M | $18.14M |
|---|
| 2015-03-29 | $364.02M | $65.79M | $30.42M | $30.45M | $19.21M |
|---|
| 2014-03-30 | $348.26M | $61.6M | $28.09M | $28.06M | $18.09M |
|---|
| 2013-03-31 | $350.39M | $56.94M | $25.33M | $25.41M | $17.13M |
|---|
| 2012-04-01 | $343.83M | $65.87M | $35.11M | $35.25M | $22.69M |
|---|
| 2011-04-03 | $297.64M | $61.9M | $31.96M | $32.3M | $20.31M |
|---|
| 2010-03-28 | $257.1M | $64.45M | $38.84M | $39.13M | $23.85M |
|---|