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 | $1.16B | $770M | $245M | $260M | $207M |
|---|
| 2026-03-29 | $1.09B | $721M | $209M | $157M | $134M |
|---|
| 2025-12-28 | $1.16B | $759M | $201M | $377M | $334M |
|---|
| 2025-09-28 | $1.08B | $733M | $227M | $220M | $150M |
|---|
| 2025-06-29 | $1.06B | $695M | $214M | $306M | $235M |
|---|
| 2025-03-30 | $1.04B | $683M | $164M | $182M | $131M |
|---|
| 2024-12-29 | $1.1B | $728M | $175M | $187M | $187M |
|---|
| 2024-09-29 | $1.08B | $745M | $741M | $720M | $705M |
|---|
| 2024-06-30 | $1.11B | $721M | -$1.64B | -$1.98B | -$1.99B |
|---|
| 2024-03-31 | $1.08B | $667M | -$111M | -$109M | -$126M |
|---|
| 2023-12-31 | $1.12B | $674M | -$164M | -$167M | -$175M |
|---|
| 2023-10-01 | $1.12B | $684M | -$754M | -$782M | -$754M |
|---|
| 2023-07-02 | $1.18B | $732M | -$88M | -$89M | -$234M |
|---|
| 2023-04-02 | $1.09B | $655M | -$64M | -$78M | $3M |
|---|
| 2023-01-01 | $1.08B | $672M | -$127M | -$168M | -$139M |
|---|
| 2022-10-02 | $1.12B | $717M | -$3.66B | -$3.67B | -$3.82B |
|---|
| 2022-07-03 | $1.16B | $767M | -$579M | -$637M | -$535M |
|---|
| 2022-04-03 | $1.22B | $815M | $184M | $140M | $86M |
|---|
| 2022-01-02 | $1.2B | $817M | $41M | $86M | $112M |
|---|
| 2021-10-03 | $1.11B | $770M | -$545M | $420M | $317M |
|---|
| 2021-07-04 | $1.13B | $802M | $187M | $207M | $185M |
|---|
| 2021-04-04 | $1.09B | $764M | $193M | $169M | $147M |
|---|
| 2021-01-03 | $953M | $630M | $133M | $299M | $257M |
|---|
| 2020-09-27 | $794M | $526M | $162M | $215M | $179M |
|---|
| 2020-06-28 | $633M | $428M | $96M | $165M | $47M |
|---|
| 2020-03-29 | $859M | $619M | $189M | $178M | $173M |
|---|
| 2019-12-29 | $952M | $662M | $268M | $269M | $239M |
|---|
| 2019-09-29 | $907M | $648M | $308M | $270M | $234M |
|---|
| 2019-06-30 | $838M | $573M | $205M | $346M | $296M |
|---|
| 2019-03-31 | $846M | $584M | $204M | $233M | $233M |
|---|
| 2018-12-30 | $867M | $590M | $197M | $209M | $210M |
|---|
| 2018-09-30 | $853M | $597M | $241M | $232M | $199M |
|---|
| 2018-07-01 | $830M | $575M | $227M | $232M | $209M |
|---|
| 2018-04-01 | $782M | $538M | $218M | $221M | $208M |
|---|
| 2017-12-31 | $777M | $542M | $230M | $223M | $68M |
|---|
| 2017-10-01 | $714M | $482M | $181M | $175M | $163M |
|---|
| 2017-07-02 | $662M | $434M | $143M | $141M | $128M |
|---|
| 2017-04-02 | $598M | $368M | $52M | $503M | $367M |
|---|
| 2017-01-01 | $619M | $419M | $143M | $134M | $124M |
|---|
| 2016-10-02 | $607M | $426M | $161M | $154M | $129M |
|---|
| 2016-07-03 | $600M | $424M | $162M | $157M | $120M |
|---|
| 2016-04-03 | $572M | $397M | $121M | $116M | $90M |
|---|
| 2016-01-03 | $591.79M | $410.07M | $144.16M | $134.87M | $104.92M |
|---|
| 2015-09-27 | $550.27M | $387.54M | $140.78M | $128.92M | $118.18M |
|---|
| 2015-06-28 | $539.38M | $376.37M | $151.93M | $141.17M | $102.25M |
|---|
| 2015-03-29 | $538.57M | $375.03M | $176.13M | $178.05M | $136.66M |
|---|
| 2014-12-28 | $512.38M | $384.94M | $202.88M | $192.06M | $153.28M |
|---|
| 2014-09-28 | $480.63M | $333.94M | $119.49M | $112.44M | $93.49M |
|---|
| 2014-06-29 | $447.57M | $300.54M | $100.24M | $60.47M | $46.61M |
|---|
| 2014-03-30 | $420.78M | $278.29M | $92.1M | $83.79M | $59.98M |
|---|
| 2013-12-29 | $387.33M | $259.25M | $73.78M | $120.37M | $80.66M |
|---|
| 2013-09-29 | $356.8M | $209.94M | $45.46M | $37.15M | $31.36M |
|---|
| 2013-06-30 | $346.09M | $223.41M | $60.01M | $49.36M | $35.88M |
|---|
| 2013-03-31 | $330.96M | $219.29M | -$45.15M | -$47.56M | -$22.59M |
|---|
| 2012-12-30 | $309.27M | $203.65M | $59.35M | $103.9M | $71.9M |
|---|
| 2012-09-30 | $285.87M | $195.87M | $48.81M | $43.65M | $29.75M |
|---|
| 2012-07-01 | $280.61M | $193M | $42.98M | $34.79M | $23.4M |
|---|
| 2012-04-01 | $272.77M | $181.01M | $49.61M | $40.27M | $26.2M |
|---|
| 2012-01-01 | $250.07M | $170.59M | $27.3M | $20.22M | $11.72M |
|---|
| 2011-10-02 | $235.5M | $157.12M | $36.76M | $27.79M | $20.15M |
|---|
| 2011-07-03 | $287.45M | $193.36M | $66.01M | $49.02M | $30.62M |
|---|
| 2011-04-03 | $282.52M | $188.04M | $69.39M | $36.01M | $24.14M |
|---|
| 2011-01-02 | $261.3M | $166.13M | $68.67M | $50.78M | $38.44M |
|---|
| 2010-10-03 | $237.31M | $157.15M | $57.34M | $54.71M | $35.45M |
|---|
| 2010-07-04 | $212M | $146.09M | $47.43M | $46.53M | $29.8M |
|---|
| 2010-04-04 | $192.13M | $132.18M | $38.23M | $33.36M | $21.21M |
|---|
| 2010-01-03 | $180.56M | $125.53M | $25.69M | $22.29M | $11.71M |
|---|
| 2009-09-27 | $158.36M | $107.13M | $29.3M | $27.46M | $17.08M |
|---|
| 2009-06-28 | $161.64M | $111.16M | $36.1M | $35.02M | $24.69M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $4.34B | $2.87B | $807M | $1.09B | $850M |
|---|
| 2024-12-29 | $4.37B | $2.86B | -$833M | -$1.18B | -$1.22B |
|---|
| 2023-12-31 | $4.5B | $2.74B | -$1.07B | -$1.12B | -$1.16B |
|---|
| 2023-01-01 | $4.58B | $2.97B | -$4.18B | -$4.34B | -$4.4B |
|---|
| 2022-01-02 | $4.53B | $3.15B | -$123M | $884M | $762M |
|---|
| 2021-01-03 | $3.24B | $2.2B | $580M | $856M | $656M |
|---|
| 2019-12-29 | $3.54B | $2.47B | $985M | $1.12B | $1B |
|---|
| 2018-12-30 | $3.33B | $2.3B | $883M | $894M | $826M |
|---|
| 2017-12-31 | $2.75B | $1.83B | $606M | $1.04B | $726M |
|---|
| 2017-01-01 | $2.4B | $1.67B | $587M | $561M | $463M |
|---|
| 2016-01-03 | $2.22B | $1.55B | $613M | $583M | $462M |
|---|
| 2014-12-28 | $1.86B | $1.3B | $514.71M | $448.76M | $353.35M |
|---|
| 2013-12-29 | $1.42B | $911.89M | $134.11M | $159.31M | $125.31M |
|---|
| 2012-12-30 | $1.15B | $773.53M | $200.75M | $222.61M | $151.25M |
|---|
| 2012-01-01 | $1.06B | $709.1M | $199.46M | $133.05M | $86.63M |
|---|
| 2011-01-02 | $902.74M | $601.54M | $211.65M | $185.38M | $124.89M |
|---|
| 2010-01-03 | $666.32M | $453.88M | $125.6M | $114.13M | $72.28M |
|---|
| 2008-12-28 | $573.23M | $353.09M | $80.46M | $72.69M | $39.42M |
|---|