Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $1.98B | $293M | $172M | $135M | $96M |
|---|
| 2026-04-03 | $1.92B | $265M | $180M | $143M | $102M |
|---|
| 2026-01-02 | $1.89B | $290M | $191M | $153M | $111M |
|---|
| 2025-10-03 | $1.93B | $270M | $191M | $152M | $115M |
|---|
| 2025-07-04 | $1.95B | $290M | $194M | $145M | $73M |
|---|
| 2025-04-04 | $2.02B | $300M | $202M | $164M | $116M |
|---|
| 2025-01-03 | $2.11B | $291M | $140M | $99M | $76M |
|---|
| 2024-09-27 | $1.94B | $290M | $173M | $134M | $100M |
|---|
| 2024-06-28 | $1.85B | $270M | $180M | $146M | $106M |
|---|
| 2024-03-29 | $1.82B | $248M | $166M | $129M | $93M |
|---|
| 2023-12-29 | $1.73B | $237M | $148M | $48M | $21M |
|---|
| 2023-09-29 | $1.77B | $244M | $147M | $5M | -$21M |
|---|
| 2023-06-30 | $1.75B | $251M | $10M | -$334M | -$351M |
|---|
| 2023-03-31 | $1.7B | $245M | $144M | $116M | $86M |
|---|
| 2022-12-31 | $1.61B | $206M | $122M | $108M | $93M |
|---|
| 2022-09-30 | $1.63B | $225M | $125M | $100M | $74M |
|---|
| 2022-06-30 | $1.62B | $201M | $127M | $127M | $94M |
|---|
| 2022-03-31 | $1.71B | $196M | -$31M | -$51M | -$71M |
|---|
| 2021-12-31 | $2.5B | $238M | $129M | $105M | $70M |
|---|
| 2021-09-30 | $1.84B | $193M | $101M | $80M | $57M |
|---|
| 2021-06-30 | $1.54B | $207M | -$88M | -$106M | -$149M |
|---|
| 2021-03-31 | $1.46B | $168M | $89M | $67M | $49M |
|---|
| 2020-12-31 | $1.47B | $166M | $45M | $33M | $28M |
|---|
| 2020-09-30 | $1.38B | $172M | $93M | $71M | $52M |
|---|
| 2020-06-30 | $1.39B | $142M | -$12M | -$33M | -$39M |
|---|
| 2020-03-31 | $1.54B | $186M | -$69M | -$85M | -$104M |
|---|
| 2019-12-31 | $1.45B | $170M | $88M | $60M | $58M |
|---|
| 2019-09-30 | $1.43B | $168M | $104M | $82M | $56M |
|---|
| 2019-06-30 | $1.42B | $160M | $92M | $68M | $48M |
|---|
| 2019-03-31 | $1.34B | $153M | $78M | $58M | $40M |
|---|
| 2018-12-31 | $1.33B | $157M | $90M | $65M | $47M |
|---|
| 2018-09-30 | $1.28B | $149M | $99M | $78M | $54M |
|---|
| 2018-06-30 | $1.27B | $161M | $100M | $82M | $44M |
|---|
| 2018-03-31 | $1.04B | $115M | $179M | $171M | $136M |
|---|
| 2017-12-31 | $937M | $162M | $25M | $33M | $273M |
|---|
| 2017-09-30 | $1.03B | $87M | $73M | $63M | $45M |
|---|
| 2017-06-30 | $1.09B | $108M | $103M | $100M | $77M |
|---|
| 2017-03-31 | $1.11B | $82M | $63M | $51M | $37M |
|---|
| 2016-12-31 | $1.19B | $6M | -$33M | -$29M | -$87M |
|---|
| 2016-09-30 | $1.07B | -$36M | -$67M | -$68M | -$63M |
|---|
| 2016-06-30 | $1.01B | $74M | $63M | $70M | $47M |
|---|
| 2016-03-31 | $996M | $68M | $65M | $60M | $42M |
|---|
| 2015-12-31 | $1.08B | $94M | $75M | $73M | $42M |
|---|
| 2015-09-30 | $1.2B | $87M | $75M | $78M | $55M |
|---|
| 2015-06-30 | $1.38B | $74M | $96M | $91M | $62M |
|---|
| 2015-03-31 | $1.44B | $70M | $64M | $70M | $44M |
|---|
| 2014-12-31 | $1.42B | -$162M | -$839M | -$840M | -$1.24B |
|---|
| 2014-09-30 | $1.66B | $30M | $10M | $44M | $30M |
|---|
| 2014-06-30 | $1.66B | $28M | $25M | $18M | -$8M |
|---|
| 2014-03-31 | $1.63B | $39M | $10M | $1M | -$43M |
|---|
| 2013-12-31 | $1.68B | $7M | -$27M | -$28M | -$56M |
|---|
| 2013-09-30 | $1.76B | $114M | $79M | $75M | -$47M |
|---|
| 2013-06-30 | $1.95B | $140M | $123M | $126M | $90M |
|---|
| 2013-03-31 | $1.83B | $156M | $133M | $127M | $88M |
|---|
| 2012-12-31 | $1.72B | — | $69M | $65M | $30M |
|---|
| 2012-09-30 | $1.99B | — | -$11M | -$15M | -$81M |
|---|
| 2012-06-30 | $2.06B | — | $129M | $131M | $104M |
|---|
| 2012-03-31 | $6.06B | — | $230M | $107M | $91M |
|---|
| 2011-12-31 | $1.94B | — | $136M | $130M | $90M |
|---|
| 2011-09-30 | $2.39B | — | $138M | $137M | $185M |
|---|
| 2011-06-30 | $2.46B | — | $169M | $166M | $100M |
|---|
| 2011-03-31 | $2.32B | — | $144M | $139M | $105M |
|---|
| 2010-12-31 | $1.35B | — | $148M | $142M | $78M |
|---|
| 2010-09-30 | $2.46B | — | $163M | $160M | $97M |
|---|
| 2010-06-30 | $2.67B | — | $199M | $191M | $106M |
|---|
| 2010-03-31 | $2.63B | — | $99M | $93M | $46M |
|---|
| 2009-12-31 | $2.96B | — | $124M | — | $73M |
|---|
| 2009-09-30 | $2.84B | — | $131M | — | $73M |
|---|
| 2009-06-30 | $3.1B | — | $137M | — | $83M |
|---|
| 2009-03-31 | $3.2B | — | $144M | — | $95M |
|---|
| 2008-12-31 | $3.39B | — | $153M | — | $41M |
|---|
| 2008-09-30 | $3.02B | — | $144M | — | $107M |
|---|
| 2008-06-30 | $2.66B | — | $90M | — | $64M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-02 | $7.79B | $1.15B | $778M | $614M | $415M |
|---|
| 2025-01-03 | $7.71B | $1.1B | $659M | $508M | $375M |
|---|
| 2023-12-29 | $6.96B | $977M | $449M | -$165M | -$265M |
|---|
| 2022-12-31 | $6.56B | $828M | $343M | $284M | $190M |
|---|
| 2021-12-31 | $7.34B | $806M | $231M | $146M | $27M |
|---|
| 2020-12-31 | $5.77B | $666M | $57M | -$14M | -$63M |
|---|
| 2019-12-31 | $5.64B | $653M | $362M | $268M | $202M |
|---|
| 2018-12-31 | $4.91B | $584M | $468M | $396M | $281M |
|---|
| 2017-12-31 | $4.17B | $439M | $264M | $247M | $432M |
|---|
| 2016-12-31 | $4.27B | $112M | $28M | $33M | -$61M |
|---|
| 2015-12-31 | $5.1B | $325M | $310M | $312M | $203M |
|---|
| 2014-12-31 | $6.37B | -$65M | -$794M | -$777M | -$1.26B |
|---|
| 2013-12-31 | $7.21B | $417M | $308M | $300M | $75M |
|---|
| 2012-12-31 | $7.77B | $518M | $299M | $288M | $144M |
|---|
| 2011-12-31 | $9.1B | $640M | $587M | $572M | $480M |
|---|
| 2010-12-31 | $9.1B | — | $609M | $586M | $327M |
|---|
| 2009-12-31 | $12.11B | — | $536M | $532M | $290M |
|---|
| 2008-12-31 | $11.58B | — | $541M | — | $319M |
|---|
| 2007-12-31 | $8.75B | — | $294M | — | $336M |
|---|