Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-10-03 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $330.41M | $157.95M | $68.27M | $72.76M | $57.42M |
|---|
| 2026-04-04 | $242.62M | $119.7M | $38.57M | $42.51M | $35.15M |
|---|
| 2026-01-03 | $199.63M | $98.96M | $17.82M | $22.54M | $16.8M |
|---|
| 2025-10-04 | $177.56M | $81.21M | $888,000.00 | $6.7M | $6.38M |
|---|
| 2025-06-28 | $148.41M | $69.24M | -$6.09M | -$118,000.00 | -$3.29M |
|---|
| 2025-03-29 | $161.99M | $40.38M | -$84.67M | -$79.08M | -$84.52M |
|---|
| 2024-12-28 | $166.12M | $87.08M | $86.65M | $92.97M | $81.64M |
|---|
| 2024-09-28 | $181.32M | $87.66M | $2.69M | $10.08M | $12.12M |
|---|
| 2024-06-29 | $181.65M | $84.73M | $8.28M | $16.32M | $12.26M |
|---|
| 2024-03-30 | $172.07M | $16.47M | -$105.16M | -$96.33M | -$102.68M |
|---|
| 2023-12-30 | $171.19M | $79.9M | $1.69M | $11.57M | $9.29M |
|---|
| 2023-09-30 | $202.32M | $95.84M | $19.47M | $28.95M | $23.36M |
|---|
| 2023-07-01 | $190.92M | $90.02M | -$4.49M | $4.31M | $4.16M |
|---|
| 2023-04-01 | $173.02M | $84.09M | $12.63M | $20.6M | $15.04M |
|---|
| 2022-12-31 | $176.23M | $88.71M | $11.82M | $18.35M | $14.59M |
|---|
| 2022-10-01 | $286.31M | $132.69M | $67.54M | $71.53M | $64.9M |
|---|
| 2022-07-02 | $372.14M | $190.69M | $122.08M | $124.2M | $119.03M |
|---|
| 2022-04-02 | $384.28M | $201.71M | $129.34M | $129.71M | $116M |
|---|
| 2022-01-01 | $460.89M | $223.24M | $151.11M | $151.54M | $133.61M |
|---|
| 2021-10-02 | $485.33M | $231.32M | $154.84M | $155.28M | $133.71M |
|---|
| 2021-07-03 | $424.32M | $195.7M | $120.46M | $120.98M | $113.77M |
|---|
| 2021-04-03 | $340.16M | $148.49M | $83.11M | $83.63M | $71.32M |
|---|
| 2021-01-02 | $267.86M | $121.49M | $54.04M | $54.66M | $48.36M |
|---|
| 2020-10-03 | $177.69M | $88.89M | $23.05M | $23.68M | $15.78M |
|---|
| 2020-06-27 | $150.45M | $69.42M | $10.97M | $11.9M | $11.15M |
|---|
| 2020-03-28 | $150.74M | $69.3M | $11.08M | $13.09M | $11.89M |
|---|
| 2019-12-28 | $144.3M | $70.36M | $13.41M | $15.67M | $13.48M |
|---|
| 2019-09-28 | $139.83M | $65.44M | $7.69M | $10.26M | $6.4M |
|---|
| 2019-06-29 | $127.11M | $58.78M | $1.83M | $5.15M | $1.29M |
|---|
| 2019-03-30 | $115.91M | $55.57M | -$2.47M | $1.15M | -$3.56M |
|---|
| 2018-12-29 | $157.21M | $74.8M | $14.56M | $18.13M | $7.52M |
|---|
| 2018-09-29 | $184.82M | $85.82M | $24.57M | $27.87M | $29.64M |
|---|
| 2018-06-30 | $268.83M | $126.97M | $64.46M | $67.66M | $60.26M |
|---|
| 2018-03-31 | $221.77M | $99.45M | $38.44M | $41.15M | $36.31M |
|---|
| 2017-12-30 | $213.69M | $97.2M | $39.16M | $40.87M | -$69.53M |
|---|
| 2017-09-30 | $215.89M | $107.4M | $41.85M | $43.57M | $41.22M |
|---|
| 2017-07-01 | $243.9M | $114M | $15.67M | $17.16M | $34.81M |
|---|
| 2017-04-01 | $199.61M | $92.26M | $36.5M | $37.82M | $32.67M |
|---|
| 2016-12-31 | $149.64M | $68.32M | $17.28M | $18.19M | $15.58M |
|---|
| 2016-10-01 | $145.84M | $60.93M | $5.33M | $6.08M | $11.67M |
|---|
| 2016-07-02 | $216.41M | $100.04M | $38.62M | $39.3M | $31.79M |
|---|
| 2016-04-02 | $156.4M | $69.65M | $11.71M | $12.13M | $5.09M |
|---|
| 2016-01-02 | $108.53M | $50.42M | -$1.71M | -$1.36M | -$91,000.00 |
|---|
| 2015-10-03 | $119.17M | $58.22M | $1.65M | $1.83M | $9.83M |
|---|
| 2015-06-27 | $164.63M | $77.57M | $16.09M | $16.26M | $25.04M |
|---|
| 2015-03-28 | $145.23M | $68.57M | $9.79M | $9.93M | $7.93M |
|---|
| 2014-12-27 | $107.44M | $54.73M | $9.73M | $9.69M | $7.84M |
|---|
| 2014-09-27 | $194.73M | $92.36M | $37.5M | $37.5M | $29.26M |
|---|
| 2014-06-28 | $180.52M | $85.16M | $31.58M | $31.52M | $26.62M |
|---|
| 2014-03-29 | $114.21M | $57.67M | $10.11M | $10.16M | $9.07M |
|---|
| 2013-12-28 | $79.11M | $38.37M | -$2.21M | -$2.05M | -$1.96M |
|---|
| 2013-09-28 | $173.61M | $80.69M | $34.54M | $34.78M | $29.53M |
|---|
| 2013-06-29 | $141.18M | $65.91M | $18.87M | $19.13M | $18.89M |
|---|
| 2013-03-30 | $106.11M | $48.82M | $8.19M | $8.38M | $7.34M |
|---|
| 2012-12-29 | $114.04M | $51.53M | $4.21M | $4.38M | $3.6M |
|---|
| 2012-09-29 | $269.17M | $122.98M | $70.33M | $70.51M | $67.28M |
|---|
| 2012-06-30 | $255.53M | $122.44M | $76.28M | $75.02M | $68.17M |
|---|
| 2012-03-31 | $146.31M | $66.69M | $20.24M | $18.23M | $16.62M |
|---|
| 2011-12-31 | $120.02M | $55.28M | $12.38M | $10.48M | $8.51M |
|---|
| 2011-10-01 | $180.37M | $82.75M | $22.69M | $20.77M | $1.91M |
|---|
| 2011-07-02 | $294.44M | $134.09M | $81.65M | $79.72M | $70.71M |
|---|
| 2011-04-02 | $206.73M | $98.96M | $43.65M | $41.78M | $39.89M |
|---|
| 2011-01-01 | $148.86M | $72.11M | $22.07M | $20.16M | $15.1M |
|---|
| 2010-10-02 | $259.28M | $112.34M | $56.68M | $54.8M | $56.06M |
|---|
| 2010-07-03 | $221.25M | $99.18M | $50.05M | $48M | $49.08M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-10-04 | $654.08M | $277.92M | -$3.22M | $20.48M | $213,000.00 |
|---|
| 2024-09-28 | $706.23M | $268.75M | -$92.5M | -$58.36M | -$69.01M |
|---|
| 2023-09-30 | $742.49M | $358.66M | $39.44M | $72.2M | $57.15M |
|---|
| 2022-10-01 | $1.5B | $748.32M | $470.07M | $476.99M | $433.55M |
|---|
| 2021-10-02 | $1.52B | $696.99M | $412.45M | $414.55M | $367.16M |
|---|
| 2020-10-03 | $623.18M | $297.98M | $58.51M | $64.33M | $52.3M |
|---|
| 2019-09-28 | $540.05M | $254.59M | $21.61M | $34.69M | $11.65M |
|---|
| 2018-09-29 | $889.12M | $409.44M | $166.63M | $177.55M | $56.68M |
|---|
| 2017-09-30 | $809.04M | $382.09M | $113.08M | $118.52M | $126.1M |
|---|
| 2016-10-01 | $627.19M | $281.04M | $53.95M | $56.16M | $48.46M |
|---|
| 2015-10-03 | $536.47M | $259.09M | $37.25M | $37.71M | $50.64M |
|---|
| 2014-09-27 | $568.57M | $273.55M | $76.98M | $77.13M | $62.99M |
|---|
| 2013-09-28 | $534.94M | $246.95M | $65.81M | $66.67M | $59.36M |
|---|
| 2012-09-29 | $791.02M | $367.39M | $179.23M | $174.25M | $160.58M |
|---|
| 2011-10-01 | $830.4M | $387.91M | $170.06M | $162.43M | $127.61M |
|---|
| 2010-10-02 | $762.78M | $335.67M | $148.04M | $140.11M | $142.14M |
|---|
| 2009-10-03 | $225.24M | $88.84M | -$73.52M | -$76.64M | -$41.6M |
|---|