Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-01-31 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $4.55B | — | $514M | $451M | $354M |
|---|
| 2026-04-03 | $4.38B | — | $508M | $429M | $328M |
|---|
| 2026-01-02 | $4.2B | — | $473M | $429M | $327M |
|---|
| 2025-10-03 | $4.45B | — | $535M | $484M | $367M |
|---|
| 2025-07-04 | $4.23B | — | $571M | $518M | $391M |
|---|
| 2025-04-04 | $4.23B | — | $530M | $478M | $363M |
|---|
| 2025-01-03 | $4.35B | — | $421M | $375M | $284M |
|---|
| 2024-09-27 | $4.17B | — | $516M | $470M | $364M |
|---|
| 2024-06-28 | $4.11B | — | $475M | $426M | $322M |
|---|
| 2024-03-29 | $3.95B | — | $415M | $368M | $284M |
|---|
| 2023-12-29 | $3.95B | — | $361M | $310M | $229M |
|---|
| 2023-09-29 | $3.9B | — | -$336M | -$388M | -$399M |
|---|
| 2023-06-30 | $3.81B | — | $331M | $274M | $207M |
|---|
| 2023-03-31 | $3.68B | — | $265M | $207M | $162M |
|---|
| 2022-12-30 | $3.66B | — | $265M | $218M | $177M |
|---|
| 2022-09-30 | $3.58B | — | $281M | $221M | $162M |
|---|
| 2022-07-01 | $3.57B | — | $271M | $225M | $171M |
|---|
| 2022-04-01 | $3.48B | — | $271M | $222M | $175M |
|---|
| 2021-12-31 | $3.46B | — | $270M | $222M | $174M |
|---|
| 2021-10-01 | $3.45B | — | $305M | $260M | $205M |
|---|
| 2021-07-02 | $3.42B | — | $269M | $223M | $169M |
|---|
| 2021-04-02 | $3.29B | — | $308M | $262M | $205M |
|---|
| 2021-01-01 | $3.22B | — | $299M | $245M | $197M |
|---|
| 2020-10-02 | $3.22B | — | $258M | $214M | $163M |
|---|
| 2020-07-03 | $2.89B | — | $249M | $192M | $153M |
|---|
| 2020-04-03 | $2.86B | — | $192M | $130M | $115M |
|---|
| 2020-01-03 | $2.92B | — | $261M | $227M | $181M |
|---|
| 2019-09-27 | $2.78B | — | $249M | $214M | $161M |
|---|
| 2019-06-28 | $2.72B | — | $210M | $179M | $136M |
|---|
| 2019-03-29 | $2.56B | — | $192M | $246M | $189M |
|---|
| 2018-12-28 | $2.65B | — | $188M | $150M | $188M |
|---|
| 2018-09-28 | $2.58B | — | $203M | $170M | $147M |
|---|
| 2018-06-29 | $2.53B | — | $199M | $165M | $144M |
|---|
| 2018-03-30 | $2.44B | — | $159M | $125M | $102M |
|---|
| 2017-12-29 | $2.52B | — | $101M | $34M | $114M |
|---|
| 2017-09-29 | $2.5B | — | $151M | $116M | $82M |
|---|
| 2017-06-30 | $2.57B | — | $166M | $135M | $98M |
|---|
| 2017-03-31 | $2.58B | — | $141M | $108M | $72M |
|---|
| 2016-12-30 | $2.58B | — | $152M | $105M | $59M |
|---|
| 2016-09-30 | $1.87B | — | $101M | $75M | $91M |
|---|
| 2016-07-01 | $1.29B | — | $75M | $60M | $41M |
|---|
| 2016-04-01 | $1.31B | — | $89M | $78M | $53M |
|---|
| 2016-01-01 | — | — | — | — | $126M |
|---|
| 2015-10-02 | $1.3B | — | $94M | $80M | $49M |
|---|
| 2015-07-03 | $1.26B | — | $64M | $52M | $37M |
|---|
| 2015-04-03 | $1.25B | — | $38M | $23M | $41M |
|---|
| 2015-01-30 | $1.17B | — | $37M | $24M | $44M |
|---|
| 2014-10-31 | $1.28B | — | $72M | $54M | $34M |
|---|
| 2014-08-01 | $1.31B | — | -$410M | -$430M | -$438M |
|---|
| 2014-05-02 | $1.31B | — | $87M | $69M | $37M |
|---|
| 2014-01-31 | $1.29B | — | $81M | $47M | $44M |
|---|
| 2013-11-01 | $1.41B | — | -$5M | -$19M | -$3M |
|---|
| 2013-08-02 | $1.46B | — | $10M | -$2M | $42M |
|---|
| 2013-05-03 | $1.6B | — | $76M | $61M | $81M |
|---|
| 2013-01-31 | $1.55B | — | $107M | $91M | $186M |
|---|
| 2012-10-31 | $1.67B | — | $100M | $83M | $112M |
|---|
| 2012-07-31 | $2.83B | — | $189M | $171M | $110M |
|---|
| 2012-04-30 | $2.76B | — | $208M | $183M | $117M |
|---|
| 2012-01-31 | -$2.19B | — | -$471M | -$496M | -$161M |
|---|
| 2011-10-31 | $2.79B | — | -$20M | -$49M | -$89M |
|---|
| 2011-07-31 | $2.6B | — | $209M | $182M | $178M |
|---|
| 2011-04-30 | $2.69B | — | $230M | $207M | $131M |
|---|
| 2011-01-31 | $2.6B | — | $199M | $174M | $131M |
|---|
| 2010-10-31 | $2.82B | — | $252M | $240M | $173M |
|---|
| 2010-07-31 | $2.75B | — | $272M | $252M | $190M |
|---|
| 2010-04-30 | $2.63B | — | $206M | $188M | $125M |
|---|
| 2010-01-31 | $2.42B | — | $178M | $160M | $122M |
|---|
| 2009-10-31 | $2.77B | — | $233M | $217M | $135M |
|---|
| 2009-07-31 | $2.75B | — | $221M | $202M | $123M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-02 | $17.11B | — | $2.11B | $1.91B | $1.45B |
|---|
| 2025-01-03 | $16.58B | — | $1.83B | $1.64B | $1.25B |
|---|
| 2023-12-29 | $15.34B | — | $621M | $403M | $199M |
|---|
| 2022-12-30 | $14.29B | — | $1.09B | $886M | $685M |
|---|
| 2021-12-31 | $13.62B | — | $1.15B | $967M | $753M |
|---|
| 2021-01-01 | $12.2B | — | $998M | $781M | $628M |
|---|
| 2020-01-03 | $10.98B | — | $912M | $866M | $667M |
|---|
| 2018-12-28 | $10.19B | — | $749M | $610M | $581M |
|---|
| 2017-12-29 | $10.17B | — | $559M | $393M | $366M |
|---|
| 2016-12-30 | $7.04B | — | $417M | $318M | $244M |
|---|
| 2016-01-01 | $4.71B | — | $320M | $355M | $242M |
|---|
| 2015-01-30 | $5.06B | — | -$214M | -$283M | -$323M |
|---|
| 2015-01-02 | $4.69B | — | -$191M | -$256M | -$334M |
|---|
| 2014-01-31 | $5.76B | — | $163M | $88M | $164M |
|---|
| 2013-01-31 | $6.45B | — | $421M | $345M | $525M |
|---|
| 2012-01-31 | $5.84B | — | -$58M | -$162M | $59M |
|---|
| 2011-01-31 | $10.8B | — | $929M | $854M | $619M |
|---|
| 2010-01-31 | $10.58B | — | $836M | $768M | $496M |
|---|
| 2009-01-31 | $10.07B | — | $776M | $703M | $452M |
|---|