Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-09-28 to 2026-07-05
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-05 | $257.66M | — | $52.8M | $33.36M | $20.12M |
|---|
| 2026-04-12 | $254.26M | — | $35.47M | $17.33M | $10.25M |
|---|
| 2026-01-18 | $349.52M | — | $46.64M | $21.27M | -$2.46M |
|---|
| 2025-09-28 | $566.12M | — | -$185.2M | -$204.62M | $5.8M |
|---|
| 2025-07-06 | $262.4M | — | $48.37M | $28.89M | $22.03M |
|---|
| 2025-04-13 | $265.73M | — | $48.28M | $28.59M | -$142.23M |
|---|
| 2025-01-19 | $371.06M | — | $70.48M | $44.31M | $33.69M |
|---|
| 2024-09-29 | $349.29M | — | $51.1M | $31M | $21.94M |
|---|
| 2024-07-07 | $369.17M | — | -$102.24M | -$122.22M | -$122.3M |
|---|
| 2024-04-14 | $365.35M | — | $54.19M | $34.01M | $24.98M |
|---|
| 2024-01-21 | $487.5M | — | $79.48M | $52.89M | $38.68M |
|---|
| 2023-10-01 | $372.52M | — | $52.64M | $32.75M | $21.9M |
|---|
| 2023-07-09 | $396.94M | — | $63.54M | $43.27M | $29.17M |
|---|
| 2023-04-16 | $395.74M | — | $61.64M | $40.68M | $26.51M |
|---|
| 2023-01-22 | $527.1M | — | $100.93M | $72.64M | $53.25M |
|---|
| 2022-10-02 | $402.77M | — | $84.42M | $64.65M | $45.86M |
|---|
| 2022-07-10 | $398.31M | — | $51.87M | $32.09M | $22.86M |
|---|
| 2022-04-17 | $322.29M | — | $38.24M | $11.69M | $7.8M |
|---|
| 2022-01-23 | $344.71M | — | $73.74M | $53.46M | $39.27M |
|---|
| 2021-10-03 | $278.45M | — | $68.75M | $52.21M | $38.93M |
|---|
| 2021-07-04 | $269.46M | — | $67.38M | $52.02M | $40.03M |
|---|
| 2021-04-11 | $257.22M | — | $64.89M | $49.46M | $35.93M |
|---|
| 2021-01-17 | $338.54M | — | $88.93M | $67.92M | $50.86M |
|---|
| 2020-09-27 | $255.4M | — | $66M | $49.56M | $37.85M |
|---|
| 2020-07-05 | $242.28M | — | $61.79M | $44.61M | $32.56M |
|---|
| 2020-04-12 | $216.16M | — | $32.84M | $16.92M | $11.46M |
|---|
| 2020-01-19 | $307.67M | — | $69.95M | $11.03M | $7.9M |
|---|
| 2019-09-29 | $221.24M | — | $48.52M | $30.35M | $22.06M |
|---|
| 2019-07-07 | $222.36M | — | $48.26M | $11.43M | $13.19M |
|---|
| 2019-04-14 | $215.73M | — | $47.12M | $33.5M | $25.09M |
|---|
| 2019-01-20 | $290.79M | — | $58.32M | $40.49M | $34.1M |
|---|
| 2018-09-30 | $177.47M | — | $36.07M | $24.17M | $16.27M |
|---|
| 2018-07-08 | $187.98M | — | $76.76M | $65.47M | $45.31M |
|---|
| 2018-04-15 | $209.77M | — | $47.24M | $36.41M | $47.61M |
|---|
| 2018-01-21 | $294.46M | — | $73.37M | $60.03M | $12.19M |
|---|
| 2017-10-01 | $232.13M | — | $63.43M | $50.75M | $29.96M |
|---|
| 2017-07-09 | $246.1M | — | $55.44M | $46.06M | $36.35M |
|---|
| 2017-04-16 | $265.88M | — | $59.76M | $50.72M | $33.09M |
|---|
| 2017-01-22 | $353.18M | — | $66.79M | $56.38M | $35.93M |
|---|
| 2016-10-02 | -$38.65M | — | $20.49M | $18.91M | $31.98M |
|---|
| 2016-07-03 | $368.94M | — | $55.71M | $48.09M | $30.19M |
|---|
| 2016-04-10 | $361.15M | — | $52.79M | $45.88M | $28.68M |
|---|
| 2016-01-17 | $470.82M | — | $62.51M | $54.34M | $33.22M |
|---|
| 2015-09-27 | $354.07M | — | $41.67M | $36.81M | $23.14M |
|---|
| 2015-07-05 | $359.51M | — | $50.4M | $45.89M | $26.83M |
|---|
| 2015-04-12 | $358.12M | — | $41.87M | $37.65M | $23.01M |
|---|
| 2015-01-18 | $468.62M | — | $63.24M | $58.02M | $35.84M |
|---|
| 2014-09-28 | $344.69M | — | $29.23M | $25.94M | $16.16M |
|---|
| 2014-07-06 | $348.49M | — | $43M | $39.47M | $24.7M |
|---|
| 2014-04-13 | $340.87M | — | $32.88M | $28.57M | $15.8M |
|---|
| 2014-01-19 | $450.08M | — | $57.2M | $52.66M | $32.29M |
|---|
| 2013-09-29 | $337.98M | — | $36.7M | $33.51M | $22.83M |
|---|
| 2013-07-07 | $350.33M | — | $30.88M | $27.61M | -$5.66M |
|---|
| 2013-04-14 | $347.22M | — | $27.45M | $24.02M | $13.29M |
|---|
| 2013-01-20 | $454.34M | — | $43.17M | $37.81M | $20.69M |
|---|
| 2012-09-30 | $348.9M | — | $31.11M | $27.2M | $12.48M |
|---|
| 2012-07-08 | $354.05M | — | $23.73M | $19.36M | $11.59M |
|---|
| 2012-04-15 | $366.48M | — | $37.34M | $32.8M | $21.63M |
|---|
| 2012-01-22 | $457.92M | — | $24.26M | $18.2M | $11.95M |
|---|
| 2011-10-02 | -$56.3M | — | $49.54M | $45.26M | $22.65M |
|---|
| 2011-07-10 | $519.28M | — | $32.95M | $28.94M | $18.75M |
|---|
| 2011-04-17 | $505.14M | — | $14.07M | $10.12M | $6.8M |
|---|
| 2011-01-23 | $664.72M | — | $54.64M | $50.03M | $32.4M |
|---|
| 2010-10-03 | $563.21M | — | $6.83M | $2.67M | $4.04M |
|---|
| 2010-07-04 | $523.29M | — | $41.85M | $39.43M | $24.24M |
|---|
| 2010-04-11 | $529.71M | — | $31.15M | $27.28M | $17.68M |
|---|
| 2010-01-17 | $681.32M | — | $43.73M | $38.3M | $24.25M |
|---|
| 2009-09-27 | $540.29M | — | $66.66M | $62.57M | $40.59M |
|---|
| 2009-07-05 | $575.72M | — | $57.12M | $52.75M | $19.56M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-28 | $1.47B | — | -$18.07M | -$102.83M | -$80.72M |
|---|
| 2024-09-29 | $1.57B | — | $82.54M | -$4.32M | -$36.7M |
|---|
| 2023-10-01 | $1.69B | — | $278.75M | $189.34M | $130.83M |
|---|
| 2022-10-02 | $1.47B | — | $248.27M | $161.89M | $115.78M |
|---|
| 2021-10-03 | $1.14B | — | $289.95M | $221.61M | $165.76M |
|---|
| 2020-09-27 | $1.02B | — | $230.58M | $122.12M | $89.76M |
|---|
| 2019-09-29 | $950.11M | — | $202.22M | $115.77M | $94.44M |
|---|
| 2018-09-30 | $869.69M | — | $233.45M | $186.07M | $121.37M |
|---|
| 2017-10-01 | $1.1B | — | $245.41M | $203.91M | $135.33M |
|---|
| 2016-10-02 | $1.16B | — | $191.49M | $167.21M | $124.07M |
|---|
| 2015-09-27 | $1.54B | — | $197.17M | $178.37M | $108.81M |
|---|
| 2014-09-28 | $1.48B | — | $162.31M | $146.63M | $88.95M |
|---|
| 2013-09-29 | $1.49B | — | $138.21M | $122.95M | $51.15M |
|---|
| 2012-09-30 | $1.51B | — | $120.82M | $101.94M | $57.65M |
|---|
| 2011-10-02 | $1.63B | — | $151.2M | $134.34M | $80.6M |
|---|
| 2010-10-03 | $2.3B | — | $123.56M | $107.67M | $70.21M |
|---|
| 2009-09-27 | $2.47B | — | $231.27M | $210.5M | $118.41M |
|---|
| 2008-09-28 | $2.54B | — | $215.89M | $188.46M | $119.28M |
|---|