Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-30 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $584.29M | — | $90.53M | $72.95M | $64.8M |
|---|
| 2026-04-04 | $613.32M | — | $90.11M | $73.6M | $92.44M |
|---|
| 2026-01-03 | $1.02B | — | $121.12M | $98.3M | $73.76M |
|---|
| 2025-09-27 | $853.22M | — | $63.85M | $41.32M | $36.94M |
|---|
| 2025-06-28 | $492.63M | — | $56.95M | $76.83M | $73.87M |
|---|
| 2025-03-29 | $423M | — | $31.37M | $14.59M | $42.88M |
|---|
| 2024-12-28 | $699.28M | — | $84.3M | $75.51M | $63.98M |
|---|
| 2024-09-28 | $670.19M | — | $98.32M | $86.77M | $70.55M |
|---|
| 2024-06-29 | $606.9M | — | $75.24M | $64.46M | $51.77M |
|---|
| 2024-03-30 | $631.2M | — | $84.43M | $74.68M | $59.51M |
|---|
| 2023-12-30 | $669.8M | — | $75.44M | $65.53M | $68.77M |
|---|
| 2023-09-30 | $654.54M | — | $85.48M | $72.23M | $59.53M |
|---|
| 2023-07-01 | $616.01M | — | $63.4M | $51.27M | $36.4M |
|---|
| 2023-04-01 | $667.12M | — | $94.95M | $82.87M | $66.3M |
|---|
| 2022-12-31 | $731.61M | — | $84.63M | $76.38M | $51.61M |
|---|
| 2022-10-01 | $606.52M | — | $75.07M | $64.25M | $51.08M |
|---|
| 2022-07-02 | $613.57M | — | $88.75M | $78.06M | $62M |
|---|
| 2022-04-02 | $679.74M | — | $108.22M | $100.45M | $80.81M |
|---|
| 2022-01-01 | $681.09M | — | $68.65M | $56.9M | $43.91M |
|---|
| 2021-10-02 | $652.3M | — | $85.98M | $78.49M | $63.41M |
|---|
| 2021-07-03 | $490.77M | — | $35.18M | $28M | $23.64M |
|---|
| 2021-04-03 | $651.76M | — | $93.18M | $81.2M | $64.46M |
|---|
| 2021-01-02 | $660.87M | — | $62.93M | $49.79M | $43.11M |
|---|
| 2020-09-26 | $583.22M | — | $82.86M | $69.15M | $60.79M |
|---|
| 2020-06-27 | $349.25M | — | -$21.8M | -$34.87M | -$33.26M |
|---|
| 2020-03-28 | $504.5M | — | -$164,000.00 | -$11.14M | -$2.71M |
|---|
| 2019-12-28 | $652.61M | — | $58.55M | $43.82M | $28.75M |
|---|
| 2019-09-28 | $638.14M | — | $31.03M | $16.14M | $14.5M |
|---|
| 2019-06-29 | $609.75M | — | $53.52M | $47.34M | $37.99M |
|---|
| 2019-03-30 | $648.34M | — | $25.2M | $27.89M | $15.41M |
|---|
| 2018-12-29 | $726.23M | — | $69.62M | $72.56M | $51.9M |
|---|
| 2018-09-29 | $704.25M | — | $95.28M | $96.61M | $71.02M |
|---|
| 2018-06-30 | $663.86M | — | $75.73M | $77.12M | $60.46M |
|---|
| 2018-03-31 | $669.66M | — | $92.41M | $93.78M | $79.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $3.15B | — | $336.81M | $293.26M | $227.45M |
|---|
| 2024-12-28 | $2.61B | — | $342.29M | $301.42M | $245.8M |
|---|
| 2023-12-30 | $2.61B | — | $319.27M | $271.9M | $230.99M |
|---|
| 2022-12-31 | $2.63B | — | $356.67M | $319.14M | $245.49M |
|---|
| 2022-01-01 | $2.48B | — | $282.98M | $244.6M | $195.42M |
|---|
| 2021-01-02 | $2.1B | — | $123.83M | $72.94M | $67.92M |
|---|
| 2019-12-28 | $2.55B | — | $168.29M | $135.19M | $96.65M |
|---|
| 2018-12-29 | $2.76B | — | $333.04M | $340.08M | $263.07M |
|---|
| 2017-12-30 | $2.83B | — | $357.42M | $359.15M | $116.19M |
|---|