Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-01 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $464.11M | $112.94M | $34.53M | $23.29M | $23.61M |
|---|
| 2026-04-03 | $439.58M | $109.6M | $31.87M | $20.35M | $16.51M |
|---|
| 2025-12-31 | $472.06M | $124.76M | $55.94M | $46.81M | $48.61M |
|---|
| 2025-09-26 | $467.69M | $126.16M | $56.44M | $45.99M | $39.68M |
|---|
| 2025-06-27 | $476.49M | $129.15M | $59.34M | $45.6M | $37.01M |
|---|
| 2025-03-28 | $437.39M | $120.32M | $49.55M | -$13M | -$22.49M |
|---|
| 2024-12-31 | $449.5M | $116.8M | $57.03M | $39.26M | $32.7M |
|---|
| 2024-09-27 | $431.42M | $116.57M | $58.01M | $43.42M | $35.44M |
|---|
| 2024-06-28 | $427.89M | $117.38M | $54.49M | $40.04M | $31.25M |
|---|
| 2024-03-29 | $407.8M | $108.27M | $38.7M | $24.84M | $20.51M |
|---|
| 2023-12-31 | $404.5M | $109.56M | $43.53M | $29.98M | $26.36M |
|---|
| 2023-09-29 | $396.8M | $104.99M | $48.78M | $33.25M | $27.26M |
|---|
| 2023-06-30 | $400.04M | $105.8M | $41.58M | $29.89M | $23.97M |
|---|
| 2023-03-31 | $378.79M | $96.67M | $34.17M | $16M | $13.07M |
|---|
| 2022-12-31 | $327.6M | $84.67M | $28.22M | $13.31M | $18.12M |
|---|
| 2022-09-30 | $342.68M | $86.72M | $29.26M | $17M | $16.06M |
|---|
| 2022-07-01 | $350.08M | $92.9M | $32.71M | $24.42M | $20.84M |
|---|
| 2022-04-01 | $310.91M | $81.48M | $22.5M | $13.95M | $11.37M |
|---|
| 2021-12-31 | $313.02M | $81.87M | $28.66M | $22.13M | $23.79M |
|---|
| 2021-10-01 | $305.57M | $81.87M | $33.09M | $23.18M | $22.07M |
|---|
| 2021-07-02 | $312.02M | $88.75M | $39.35M | $30.78M | $29.43M |
|---|
| 2021-04-02 | $290.47M | $84.49M | $34.61M | $24.98M | $21.52M |
|---|
| 2020-12-31 | $268.96M | $73.21M | $27.59M | $18M | $15.43M |
|---|
| 2020-10-02 | $235.94M | $57.93M | $39.76M | $31.4M | $30.34M |
|---|
| 2020-07-03 | $240.12M | $57.86M | $9.19M | $165,000.00 | $389,000.00 |
|---|
| 2020-04-03 | $328.43M | $96.7M | $44.08M | $36.64M | $31.1M |
|---|
| 2019-12-31 | $325.64M | $76.03M | $22.65M | $9.73M | $11.02M |
|---|
| 2019-09-27 | $303.59M | $93.39M | $46.48M | $35.5M | $30.59M |
|---|
| 2019-06-28 | $314.19M | $96.98M | $49.34M | $34.83M | $33.06M |
|---|
| 2019-03-29 | $314.68M | $88.61M | $39.17M | $25.13M | $21.67M |
|---|
| 2018-12-28 | $303.03M | $88.45M | $39.7M | $25.32M | $25.75M |
|---|
| 2018-09-28 | $305.09M | $91.92M | $41.46M | -$14.46M | $114.08M |
|---|
| 2018-06-29 | $314.46M | $98.77M | $44.36M | $31.8M | $20.02M |
|---|
| 2018-03-30 | $292.43M | $83.53M | $30.04M | $18.46M | $8.12M |
|---|
| 2017-12-29 | $302.26M | $93.62M | $29.86M | $16.27M | $54.34M |
|---|
| 2017-09-29 | $286.17M | $89.19M | $35.83M | $19.43M | $13.69M |
|---|
| 2017-06-30 | $280.92M | $89.18M | $36.06M | $9.81M | $2.99M |
|---|
| 2017-03-31 | $345.41M | $91.23M | $26.55M | -$4.2M | -$4.34M |
|---|
| 2016-12-30 | $48.32M | $52.27M | $15.66M | $31.52M | $7.93M |
|---|
| 2016-09-30 | $346.57M | $97.91M | $36.86M | $8.72M | $11.46M |
|---|
| 2016-07-01 | $348.38M | $96.03M | $29.27M | $687,000.00 | -$770,000.00 |
|---|
| 2016-04-01 | $332.24M | $91.47M | $11.13M | -$12.76M | -$12.66M |
|---|
| 2016-01-01 | $317.57M | $73.14M | -$10.47M | -$37.46M | -$24.91M |
|---|
| 2015-10-02 | $146.64M | $51.65M | $1.2M | $6,000.00 | $22,000.00 |
|---|
| 2015-07-03 | $174.89M | $57.95M | $13.03M | $11.94M | $9.28M |
|---|
| 2015-04-03 | $161.32M | $52.4M | $9.39M | $9.82M | $8.01M |
|---|
| 2015-01-02 | $169.73M | $57.21M | $17.41M | $17.49M | $14.18M |
|---|
| 2014-10-03 | $171.7M | $58.12M | $16.18M | $18.9M | $14.01M |
|---|
| 2014-07-04 | $172.08M | $58.47M | $19.54M | $18.13M | $12.35M |
|---|
| 2014-04-04 | $174.28M | $57.6M | $22.52M | $22.06M | $14.92M |
|---|
| 2014-01-03 | $176.62M | $57.39M | $12.86M | $11.22M | $9.78M |
|---|
| 2013-09-27 | $167.73M | $55.88M | $17M | $15.54M | $11.07M |
|---|
| 2013-06-28 | $171.33M | $57.3M | $17.14M | $15.01M | $9.75M |
|---|
| 2013-03-29 | $148.27M | $48.75M | $14.34M | $7.07M | $5.66M |
|---|
| 2012-12-28 | $159.19M | $51.87M | $1.41M | -$4.09M | -$5.56M |
|---|
| 2012-09-28 | $161.34M | $50.95M | $2.13M | -$2.17M | -$7.56M |
|---|
| 2012-06-29 | $166.55M | $51.93M | $11.09M | $6.87M | $3.85M |
|---|
| 2012-03-30 | $159.1M | $46.89M | $11.2M | $6.12M | $4.47M |
|---|
| 2011-12-30 | $141.75M | $44.67M | $12.54M | $8.56M | $5.64M |
|---|
| 2011-09-30 | $131.72M | $41.91M | $12.89M | $9.24M | $6.99M |
|---|
| 2011-07-01 | $146.52M | $46.6M | $18.3M | $12.76M | $8.55M |
|---|
| 2011-04-01 | $148.83M | $47.17M | $17.97M | $17.83M | $11.94M |
|---|
| 2010-12-31 | $133.11M | $44.46M | $24.51M | $20.52M | $13.84M |
|---|
| 2010-10-01 | $127.49M | $41.99M | $13.17M | $8.29M | $5.96M |
|---|
| 2010-07-02 | $140.8M | $45.46M | $17.32M | $11.98M | $7.79M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.85B | $500.39M | $221.26M | $125.4M | $102.81M |
|---|
| 2024-12-31 | $1.72B | $459.01M | $208.24M | $147.56M | $119.9M |
|---|
| 2023-12-31 | $1.56B | $409.89M | $163.32M | $105.38M | $90.65M |
|---|
| 2022-12-31 | $1.33B | $345.76M | $112.68M | $68.68M | $66.38M |
|---|
| 2021-12-31 | $1.22B | $336.97M | $135.71M | $101.06M | $96.81M |
|---|
| 2020-12-31 | $1.07B | $285.71M | $120.61M | $86.21M | $77.26M |
|---|
| 2019-12-31 | $1.26B | $355.01M | $157.64M | $105.19M | $96.34M |
|---|
| 2018-12-28 | $1.22B | $362.67M | $155.56M | $61.12M | $167.96M |
|---|
| 2017-12-29 | $1.14B | $354.01M | $125.65M | $49.26M | $66.68M |
|---|
| 2016-12-30 | $1.08B | $337.68M | $92.92M | $28.17M | $5.96M |
|---|
| 2016-01-01 | $800.41M | $235.14M | $13.15M | -$15.7M | -$7.59M |
|---|
| 2015-01-02 | $687.79M | $231.4M | $75.65M | $76.58M | $55.46M |
|---|
| 2014-01-03 | $663.95M | $219.31M | $61.34M | $48.84M | $36.27M |
|---|
| 2012-12-28 | $646.18M | $201.65M | $25.82M | $6.73M | -$4.8M |
|---|
| 2011-12-30 | $568.82M | $180.35M | $61.7M | $48.39M | $33.12M |
|---|
| 2010-12-31 | $533.43M | $173.58M | $68.99M | $49.33M | $33.14M |
|---|
| 2010-01-01 | $521.82M | $166.42M | $1.05M | -$18.18M | -$9M |
|---|