Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $697.52M | — | $2.4M | -$10.55M | -$8.77M |
|---|
| 2026-04-04 | $672.52M | — | -$272.08M | -$290.37M | -$289.83M |
|---|
| 2026-01-03 | $688.14M | — | -$163.9M | -$181.62M | -$177.18M |
|---|
| 2025-09-27 | $676.83M | — | $26.32M | $6.21M | $4.55M |
|---|
| 2025-06-28 | $700.11M | — | $68.68M | $53.08M | $38.59M |
|---|
| 2025-03-29 | $668.24M | — | $48.84M | $29M | $21.16M |
|---|
| 2024-12-28 | $646.96M | — | -$89.26M | -$137.85M | -$133.58M |
|---|
| 2024-09-28 | $671.48M | — | $54.38M | $18.11M | $13.96M |
|---|
| 2024-06-29 | $689.93M | — | $80.59M | $38.91M | $28.54M |
|---|
| 2024-03-30 | $654.67M | — | $33.62M | $2.59M | -$1.75M |
|---|
| 2023-12-30 | $618M | — | $48.66M | $11.82M | $14.83M |
|---|
| 2023-09-30 | $624.47M | — | $58.72M | $21.14M | $16.04M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $2.73B | — | -$20.06M | -$93.34M | -$112.88M |
|---|
| 2024-12-28 | $2.66B | — | $79.32M | -$78.23M | -$92.84M |
|---|
| 2023-12-30 | $2.51B | — | $275.29M | $129.93M | $102.56M |
|---|
| 2022-12-31 | $2.17B | — | $389.47M | $287.75M | $219.17M |
|---|