Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-02 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $312.88M | — | $50.88M | $46.03M | $32.47M |
|---|
| 2026-04-04 | $281.51M | — | $40.11M | $35.96M | $25.51M |
|---|
| 2026-01-03 | $286.2M | — | $39.71M | $34.98M | $24.03M |
|---|
| 2025-09-27 | $271.57M | — | $42.62M | $39.88M | $27.72M |
|---|
| 2025-06-28 | $255.27M | — | $39.38M | $36.46M | $26.16M |
|---|
| 2025-03-29 | $239.21M | — | $35.59M | $32.27M | $24.06M |
|---|
| 2024-12-28 | $258.03M | — | $36.94M | $32.8M | $24.03M |
|---|
| 2024-09-28 | $271.61M | — | $48.99M | $43.86M | $31.59M |
|---|
| 2024-06-29 | $274.77M | — | $48.4M | $43.57M | $31.29M |
|---|
| 2024-03-30 | $248.98M | — | $36.93M | $32.84M | $24.69M |
|---|
| 2023-12-30 | $238.68M | — | $39.02M | $38.01M | $27.4M |
|---|
| 2023-09-30 | $244.18M | — | $43.54M | $41.86M | $30.86M |
|---|
| 2023-07-01 | $245.05M | — | $43.08M | $41.13M | $29.73M |
|---|
| 2023-04-01 | $229.76M | — | $40.11M | $38.02M | $28.08M |
|---|
| 2022-12-31 | $232.1M | — | $38.96M | $37.04M | $26.08M |
|---|
| 2022-10-01 | $224.51M | — | $38.89M | $37.42M | $27.49M |
|---|
| 2022-07-02 | $221.65M | — | $37.47M | $36.36M | $26.17M |
|---|
| 2022-04-02 | $226.48M | — | $55.97M | $54.82M | $41.19M |
|---|
| 2022-01-01 | $218.52M | — | $31.55M | $30.28M | $24.16M |
|---|
| 2021-10-02 | $199.79M | — | $28.73M | $27.44M | $20.46M |
|---|
| 2021-07-03 | $195.81M | — | $33.01M | $31.98M | $22.86M |
|---|
| 2021-04-03 | $172.46M | — | $23.43M | $22.36M | $16.56M |
|---|
| 2021-01-02 | $168.43M | — | $22.01M | $20.59M | $16.21M |
|---|
| 2020-09-26 | $154.61M | — | $21.34M | $19.69M | $14.85M |
|---|
| 2020-06-27 | $152.86M | — | $18.12M | $16.2M | $11.61M |
|---|
| 2020-03-28 | $159.13M | — | $19.66M | $17.22M | $12.53M |
|---|
| 2019-12-28 | $182.66M | — | $21.55M | $12.93M | $8.75M |
|---|
| 2019-09-28 | $173.5M | — | $24.55M | $21.43M | $16.12M |
|---|
| 2019-06-29 | $177.17M | — | $23.14M | $19.53M | $16.3M |
|---|
| 2019-03-30 | $171.32M | — | $18.58M | $15.03M | $10.9M |
|---|
| 2018-12-29 | $163.94M | — | $24.82M | $21.48M | $18.42M |
|---|
| 2018-09-29 | $165.75M | — | $27.38M | $25.42M | $18.78M |
|---|
| 2018-06-30 | $154.91M | — | $19.74M | $17.76M | $12.35M |
|---|
| 2018-03-31 | $149.19M | — | $16.66M | $14.87M | $10.86M |
|---|
| 2017-12-30 | $149.14M | — | $18.04M | $16.43M | $760,000.00 |
|---|
| 2017-09-30 | $152.79M | — | $19.67M | $18.27M | $13.29M |
|---|
| 2017-07-01 | $110.24M | — | $11.66M | $11.15M | $8.1M |
|---|
| 2017-04-01 | $102.86M | — | $12.25M | $11.8M | $8.95M |
|---|
| 2016-12-31 | $100.24M | — | $11.74M | $10.39M | $7.73M |
|---|
| 2016-10-01 | $105.52M | — | $12.56M | $12.31M | $9.16M |
|---|
| 2016-07-02 | $111.83M | — | $12.24M | $11.97M | $8.31M |
|---|
| 2016-04-02 | $96.54M | — | $10.09M | $9.88M | $6.88M |
|---|
| 2016-01-02 | $107.6M | — | $14.42M | $14.23M | $10.39M |
|---|
| 2015-10-03 | $91.93M | — | $12.68M | $12.5M | $8.64M |
|---|
| 2015-07-04 | $98.33M | — | $12.64M | $12.46M | $8.46M |
|---|
| 2015-04-04 | $92.25M | — | $10.37M | $10.19M | $6.9M |
|---|
| 2015-01-03 | $105.21M | — | $12.28M | $12.13M | $9.1M |
|---|
| 2014-09-27 | $98.72M | — | $10.15M | $9.98M | $6.65M |
|---|
| 2014-06-28 | $104.84M | — | $12.04M | $11.87M | $7.86M |
|---|
| 2014-03-29 | $93.37M | — | $7.62M | $7.54M | $5.05M |
|---|
| 2013-12-28 | $94.82M | — | $7.59M | $7.55M | $5.93M |
|---|
| 2013-09-28 | $91.32M | — | $9.91M | $9.83M | $6.45M |
|---|
| 2013-06-29 | $82.17M | — | $8.43M | $8.34M | $5.76M |
|---|
| 2013-03-30 | $76.2M | — | $7.37M | $7.32M | $5.28M |
|---|
| 2012-12-29 | $78.06M | — | $6.73M | $6.6M | $9.57M |
|---|
| 2012-09-29 | $86.6M | — | $9.91M | $9.76M | $8.46M |
|---|
| 2012-06-30 | $82.98M | — | $9.42M | $9.29M | $6.54M |
|---|
| 2012-03-31 | $84.11M | — | $10.39M | $10.28M | $7.05M |
|---|
| 2011-12-31 | $96.97M | — | $9.12M | $9.02M | $11.83M |
|---|
| 2011-10-01 | $84.36M | — | $10.81M | $10.67M | $8.65M |
|---|
| 2011-07-02 | $82.46M | — | $10.48M | $10.31M | $7.3M |
|---|
| 2011-04-02 | $71.68M | — | $8.31M | $8.15M | -$5.79M |
|---|
| 2011-01-01 | $73.26M | — | $6.71M | $6.49M | $31.84M |
|---|
| 2010-10-02 | $66.52M | — | $6.26M | $6M | -$4.5M |
|---|
| 2010-07-03 | $69.14M | — | $7.3M | $7M | -$5.22M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $1.05B | — | $157.29M | $143.59M | $101.97M |
|---|
| 2024-12-28 | $1.05B | — | $171.25M | $153.07M | $111.6M |
|---|
| 2023-12-30 | $957.67M | — | $165.76M | $159.02M | $116.07M |
|---|
| 2022-12-31 | $904.74M | — | $171.28M | $165.64M | $120.93M |
|---|
| 2022-01-01 | $786.58M | — | $116.71M | $112.05M | $84.04M |
|---|
| 2021-01-02 | $635.03M | — | $81.12M | $73.69M | $55.2M |
|---|
| 2019-12-28 | $704.64M | — | $87.82M | $68.92M | $52.07M |
|---|
| 2018-12-29 | $633.79M | — | $88.6M | $79.53M | $60.41M |
|---|
| 2017-12-30 | $515.03M | — | $61.63M | $57.65M | $31.09M |
|---|
| 2016-12-31 | $414.13M | — | $46.64M | $44.55M | $32.08M |
|---|
| 2016-01-02 | $390.11M | — | $50.12M | $49.37M | $34.39M |
|---|
| 2015-01-03 | $402.13M | — | $42.09M | $41.52M | $28.66M |
|---|
| 2013-12-28 | $344.5M | — | $33.3M | $33.03M | $23.42M |
|---|
| 2012-12-29 | $331.75M | — | $36.44M | $35.93M | $31.62M |
|---|
| 2011-12-31 | $335.46M | — | $38.71M | $38.14M | $33.58M |
|---|
| 2011-01-01 | $270.03M | — | $24.95M | $23.85M | $18.51M |
|---|
| 2010-01-02 | $225.57M | — | -$474,000.00 | -$2.26M | -$5.92M |
|---|