Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-03 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $1.04B | $212M | $16.1M | $14.4M | $11.4M |
|---|
| 2026-03-29 | $1.04B | $196.4M | -$5.1M | -$6.7M | -$5.9M |
|---|
| 2025-12-28 | $1.05B | $197M | -$700,000.00 | -$2.6M | -$128.8M |
|---|
| 2025-09-28 | $935M | $194M | -$102.1M | -$103.7M | -$150.1M |
|---|
| 2025-06-29 | $1.1B | $225.5M | $22.2M | $19.9M | $19M |
|---|
| 2025-03-30 | $1.16B | $236.5M | $10.8M | $7.6M | $5.8M |
|---|
| 2024-12-29 | $1.19B | $241.5M | -$56.7M | -$55.6M | -$31.8M |
|---|
| 2024-09-29 | $1.04B | $221.7M | $2.6M | -$1.8M | $800,000.00 |
|---|
| 2024-06-30 | $1.06B | $213.7M | $12.2M | $5.7M | $4.6M |
|---|
| 2024-03-31 | $1.05B | $205.7M | $26.8M | $29.8M | $25.8M |
|---|
| 2023-12-31 | $1.23B | $238.2M | $7.3M | $4.9M | $11.4M |
|---|
| 2023-10-01 | $1.12B | $228.5M | $100,000.00 | $1.7M | $6.6M |
|---|
| 2023-07-02 | $1.22B | $240.6M | $6.2M | $5.6M | $7.5M |
|---|
| 2023-04-02 | $1.27B | $254.1M | $10.7M | $12.7M | $10.9M |
|---|
| 2023-01-01 | $1.23B | $250.2M | $4.6M | $4.3M | -$900,000.00 |
|---|
| 2022-10-02 | $1.17B | $240.6M | -$21.4M | -$21.2M | -$16.2M |
|---|
| 2022-07-03 | $1.27B | $262.4M | $8.2M | $7.1M | $2.2M |
|---|
| 2022-04-03 | $1.3B | $258.6M | $23.4M | -$61.4M | -$47.6M |
|---|
| 2022-01-02 | $1.25B | $246M | $15.3M | $84.7M | $71.7M |
|---|
| 2021-10-03 | $1.2B | $228.9M | $9M | $44.2M | $34.8M |
|---|
| 2021-07-04 | $1.26B | $231M | $13.7M | $19.7M | $24M |
|---|
| 2021-04-04 | $1.21B | $213.3M | $10.6M | $37.2M | $25.6M |
|---|
| 2021-01-03 | $1.24B | $224.1M | $9.5M | $24.1M | $23.4M |
|---|
| 2020-09-27 | $1.04B | $191M | -$2.4M | $13.7M | $16.7M |
|---|
| 2020-06-28 | $975.3M | $189.2M | $11.1M | $43.3M | $41.1M |
|---|
| 2020-03-29 | $1.26B | $223.3M | -$111.8M | -$187.9M | -$153.2M |
|---|
| 2019-12-29 | $1.34B | $245.1M | $13.1M | $13.7M | $17M |
|---|
| 2019-09-29 | $1.27B | $227.7M | $17.1M | -$22.4M | -$10.5M |
|---|
| 2019-06-30 | $1.37B | $244M | $34.8M | $96.2M | $83.8M |
|---|
| 2019-03-31 | $1.38B | $251.6M | $16.8M | $28.9M | $22.1M |
|---|
| 2018-12-30 | $1.41B | $254.4M | $33.1M | -$48.9M | -$23.9M |
|---|
| 2018-09-30 | $1.34B | $239.1M | $21.9M | $37M | $33.1M |
|---|
| 2018-07-01 | $1.39B | $240.5M | $20.4M | -$31.5M | -$15.4M |
|---|
| 2018-04-01 | $1.37B | $238.2M | $12M | $34M | $29.1M |
|---|
| 2017-12-31 | $1.42B | $263M | $28.4M | $29.3M | $17.7M |
|---|
| 2017-10-01 | $1.33B | $230.7M | $18.2M | $17.8M | $23M |
|---|
| 2017-07-02 | $1.33B | $228.8M | $20.3M | $19.8M | $18.7M |
|---|
| 2017-04-02 | $1.29B | $231.6M | $16.4M | $14.8M | $12.2M |
|---|
| 2017-01-01 | — | $228M | $19.8M | $20.5M | $19.8M |
|---|
| 2016-10-02 | — | $215.1M | $18.8M | $105.6M | $80.9M |
|---|
| 2016-07-03 | — | $230.5M | $9.9M | $9.7M | $8.9M |
|---|
| 2016-04-03 | — | $232.7M | $14.7M | $13.9M | $11.2M |
|---|
| 2016-01-03 | — | $249.5M | $26.5M | $25.8M | $34.2M |
|---|
| 2015-09-27 | — | $228.2M | $16.6M | $16.6M | $9.1M |
|---|
| 2015-06-28 | — | $222.3M | $11.5M | $10.5M | $6.8M |
|---|
| 2015-03-29 | — | $220.3M | $12.1M | $9.6M | $3.7M |
|---|
| 2014-12-28 | — | $232.6M | $2.6M | $1.5M | $17M |
|---|
| 2014-09-28 | — | $225.4M | $7.1M | $4.9M | $1.4M |
|---|
| 2014-06-29 | — | $228.1M | $5.9M | $5.6M | $2.8M |
|---|
| 2014-03-30 | — | $222.3M | $6.3M | $4.6M | $2.5M |
|---|
| 2013-12-29 | — | $231.5M | $9.6M | $9M | $17.2M |
|---|
| 2013-09-29 | — | $220.4M | $20.2M | $18.9M | $18.8M |
|---|
| 2013-06-30 | — | $220.7M | $16.4M | $14.8M | $10M |
|---|
| 2013-03-31 | — | $216.9M | $7.1M | $6.1M | $12.9M |
|---|
| 2012-12-30 | — | $222.2M | $9.8M | $8.1M | $8.9M |
|---|
| 2012-09-30 | — | $227.5M | $24M | $23.3M | $16.6M |
|---|
| 2012-07-01 | — | $223.2M | $23.8M | $23.3M | $15M |
|---|
| 2012-04-01 | — | $223.7M | $14.7M | $14.1M | $9.6M |
|---|
| 2012-01-01 | — | $224.3M | $12.7M | $12.7M | $24.1M |
|---|
| 2011-10-02 | — | $225.7M | $22.1M | $23.1M | $19.7M |
|---|
| 2011-07-03 | — | $222.1M | $21.3M | $20.6M | $18.8M |
|---|
| 2011-04-03 | — | $211.2M | $1.6M | $1.2M | $1.1M |
|---|
| 2011-01-02 | — | $208.8M | $16.9M | $16.2M | $14.6M |
|---|
| 2010-10-03 | — | $207.2M | $14.3M | $12.8M | $9.6M |
|---|
| 2010-07-04 | — | $190.9M | $8.5M | $6.4M | $3.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $4.25B | $853M | -$69.8M | -$78.8M | -$254.1M |
|---|
| 2024-12-29 | $4.33B | $882.6M | -$15.1M | -$21.9M | -$600,000.00 |
|---|
| 2023-12-31 | $4.84B | $961.4M | $24.3M | $24.9M | $36.4M |
|---|
| 2023-01-01 | $4.97B | $1.01B | $14.8M | -$71.2M | -$62.5M |
|---|
| 2022-01-02 | $4.91B | $919.2M | $48.6M | $185.8M | $156.1M |
|---|
| 2021-01-03 | $4.52B | $827.6M | -$93.6M | -$106.8M | -$72M |
|---|
| 2019-12-29 | $5.36B | $968.4M | $81.8M | $116.4M | $112.4M |
|---|
| 2018-12-30 | $5.51B | $972.2M | $87.4M | -$9.4M | $22.9M |
|---|
| 2017-12-31 | $5.37B | $954.1M | $83.3M | $81.7M | $71.6M |
|---|
| 2017-01-01 | — | $906.3M | $63.2M | $149.7M | $120.8M |
|---|
| 2016-01-03 | — | $920.3M | $66.7M | $62.5M | $53.8M |
|---|
| 2014-12-28 | — | $908.4M | $21.9M | $16.6M | $23.7M |
|---|
| 2013-12-29 | $5.41B | $889.5M | $53.3M | $48.8M | $58.9M |
|---|
| 2012-12-30 | $5.45B | $896.6M | $72.3M | $68.8M | $50.1M |
|---|
| 2012-01-01 | $5.55B | $883.3M | $57.7M | $57.6M | $63.7M |
|---|
| 2011-01-02 | — | $786.9M | $38.1M | $32.7M | $26.1M |
|---|
| 2010-01-03 | — | $701.7M | -$146.1M | -$148.3M | -$104.5M |
|---|