Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-04-03 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $6.21B | $470.3M | $267.9M | $240.9M | $192.8M |
|---|
| 2026-04-04 | $5.82B | $450.3M | $255M | $216.7M | $172.3M |
|---|
| 2025-12-31 | $5.99B | $342.4M | $155.1M | $112.8M | $82.7M |
|---|
| 2025-09-27 | $5.68B | $363.7M | $192.5M | $159.4M | $108.2M |
|---|
| 2025-06-28 | $6.03B | $439.1M | $248.1M | $217.5M | $165.2M |
|---|
| 2025-03-29 | $5.56B | $359.2M | $181.6M | $135.4M | $80.7M |
|---|
| 2024-12-31 | $5.71B | $387.1M | $209.9M | $158.9M | $88.1M |
|---|
| 2024-09-28 | $5.58B | $405.3M | $220.5M | $190.6M | $135.8M |
|---|
| 2024-06-29 | $6.01B | $448.8M | $260.8M | $226.5M | $173.1M |
|---|
| 2024-03-30 | $5.99B | $398.1M | $196.5M | $156.9M | $109.6M |
|---|
| 2023-12-31 | $5.84B | — | $217.5M | $176.6M | $127.3M |
|---|
| 2023-09-30 | $5.78B | — | $220.2M | $188.7M | $132.9M |
|---|
| 2023-07-01 | $6B | — | $258.2M | $212.5M | $168.7M |
|---|
| 2023-04-01 | $5.85B | — | $237.3M | $199.4M | $143.6M |
|---|
| 2022-12-31 | $5.37B | — | $183.9M | $173.3M | $117.5M |
|---|
| 2022-10-01 | $5.24B | — | $197.8M | $154.9M | $92.3M |
|---|
| 2022-07-02 | $5.07B | — | $144.1M | $104.8M | $68.5M |
|---|
| 2022-04-02 | $5.21B | — | $128.5M | $76.3M | $49.4M |
|---|
| 2021-12-31 | $4.88B | — | $114.9M | $61.5M | $21.5M |
|---|
| 2021-10-02 | $4.27B | — | $47.6M | $13.9M | -$26.5M |
|---|
| 2021-07-03 | $4.76B | — | $205.5M | $229.3M | $175.2M |
|---|
| 2021-04-03 | $5.35B | — | $307.4M | $278.8M | $203.7M |
|---|
| 2020-12-31 | $5.24B | — | $296.2M | $273.9M | $201.6M |
|---|
| 2020-10-03 | $4.9B | — | $278.8M | $235.2M | $174.4M |
|---|
| 2020-07-04 | $2.44B | — | -$294.3M | -$318.3M | -$293.9M |
|---|
| 2020-04-04 | $4.46B | — | $173.4M | $108.5M | $76.4M |
|---|
| 2019-12-31 | $4.82B | — | $152.1M | $132.8M | $126M |
|---|
| 2019-09-28 | $4.83B | — | $300.7M | $267M | $215.9M |
|---|
| 2019-06-29 | $5.01B | — | $305.2M | $266.9M | $182.8M |
|---|
| 2019-03-30 | $5.16B | — | $312.2M | $286.9M | $228.9M |
|---|
| 2018-12-31 | $4.94B | — | $359.7M | $318.1M | $212.2M |
|---|
| 2018-09-29 | $4.89B | — | $363.3M | $328.9M | $252.5M |
|---|
| 2018-06-30 | $5.58B | — | $468.2M | $443.6M | $331.4M |
|---|
| 2018-03-31 | $5.73B | — | $462.9M | $447.8M | $353.7M |
|---|
| 2017-12-31 | $5.36B | — | — | $367.3M | $400.5M |
|---|
| 2017-09-30 | $4.98B | — | — | $385.3M | $295.2M |
|---|
| 2017-07-01 | $5.12B | — | — | $381.9M | $311.9M |
|---|
| 2017-04-01 | $5B | — | — | $392.2M | $305.8M |
|---|
| 2016-12-31 | — | — | — | $308.1M | $229.9M |
|---|
| 2016-10-01 | — | — | — | $310.3M | $214.4M |
|---|
| 2016-07-02 | — | — | — | $376M | $282.4M |
|---|
| 2016-04-02 | — | — | — | $343.9M | $248.4M |
|---|
| 2015-12-31 | — | — | — | $309.4M | $235.3M |
|---|
| 2015-09-26 | — | — | — | $259.5M | $181M |
|---|
| 2015-06-27 | — | — | — | $256.3M | $181.9M |
|---|
| 2015-03-28 | — | — | — | $206.3M | $147.3M |
|---|
| 2014-12-31 | — | — | — | $219M | $261.8M |
|---|
| 2014-09-27 | — | — | — | $197.7M | $140.1M |
|---|
| 2014-06-28 | — | — | — | $201.4M | $148.5M |
|---|
| 2014-03-29 | — | — | — | $169.3M | $122M |
|---|
| 2013-12-31 | — | — | — | $131.1M | $72.8M |
|---|
| 2013-09-28 | — | — | — | $158.7M | $112.8M |
|---|
| 2013-06-29 | — | — | — | $173.5M | $137.3M |
|---|
| 2013-03-30 | — | — | — | $146.8M | $108.5M |
|---|
| 2012-12-31 | — | — | — | $154.7M | $881.9M |
|---|
| 2012-09-29 | — | — | — | $154.4M | $121.4M |
|---|
| 2012-06-30 | — | — | — | $165.8M | $145.4M |
|---|
| 2012-03-31 | — | — | — | $174M | $134.1M |
|---|
| 2011-12-31 | — | — | — | $68.5M | $106.5M |
|---|
| 2011-10-01 | — | — | — | $139.1M | $100.7M |
|---|
| 2011-07-02 | — | — | — | $205.4M | $177.5M |
|---|
| 2011-04-02 | — | — | — | $198.6M | $156M |
|---|
| 2010-12-31 | — | — | — | $82.1M | $117.1M |
|---|
| 2010-10-02 | — | — | — | $103.9M | $95.3M |
|---|
| 2010-07-03 | — | — | — | $182.6M | $159.8M |
|---|
| 2010-04-03 | — | — | — | $80.2M | $66.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $23.26B | $1.5B | $777.3M | $625.1M | $436.8M |
|---|
| 2024-12-31 | $23.31B | $1.64B | $887.7M | $732.9M | $506.6M |
|---|
| 2023-12-31 | $23.47B | $1.71B | $933.2M | $777.2M | $572.5M |
|---|
| 2022-12-31 | $20.89B | $1.41B | $654.3M | $509.3M | $327.7M |
|---|
| 2021-12-31 | $19.26B | — | $675.4M | $583.5M | $373.9M |
|---|
| 2020-12-31 | $17.05B | — | $454.1M | $299.3M | $158.5M |
|---|
| 2019-12-31 | $19.81B | — | $1.07B | $953.6M | $753.6M |
|---|
| 2018-12-31 | $21.15B | — | $1.65B | $1.54B | $1.15B |
|---|
| 2017-12-31 | $20.47B | — | $1.61B | $1.53B | $1.31B |
|---|
| 2016-12-31 | $18.56B | — | $1.46B | $1.34B | $975.1M |
|---|
| 2015-12-31 | — | — | $1.19B | $1.03B | $745.5M |
|---|
| 2014-12-31 | — | — | $929.2M | $787.4M | $672.4M |
|---|
| 2013-12-31 | — | — | $736.6M | $610.1M | $431.4M |
|---|
| 2012-12-31 | — | — | — | $648.9M | $1.28B |
|---|
| 2011-12-31 | — | — | — | $615.7M | $540.7M |
|---|
| 2010-12-31 | — | — | — | $448.8M | $438.3M |
|---|