Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-09-28 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $458.49M | $167.13M | $61.46M | $47.32M | $47.79M |
|---|
| 2026-04-04 | $184.74M | $53.35M | -$37.69M | -$52.05M | -$52.5M |
|---|
| 2026-01-03 | $147.13M | $27.07M | -$68.75M | -$82.28M | -$82.97M |
|---|
| 2025-10-04 | $389.21M | $150.09M | -$150.1M | -$165.59M | -$162.82M |
|---|
| 2025-06-28 | $500.35M | $197.89M | $68.32M | $52.55M | $21.73M |
|---|
| 2025-03-29 | $177.13M | $43.95M | -$48.38M | -$64.28M | -$51.32M |
|---|
| 2024-12-28 | $175.23M | $47.72M | -$39.7M | -$55.46M | -$44.56M |
|---|
| 2024-09-28 | $397.86M | $143.21M | $26.42M | $9.41M | -$9.92M |
|---|
| 2024-06-29 | $569.64M | $228.84M | $97.7M | $79.54M | $60.65M |
|---|
| 2024-03-30 | $188.66M | $54.33M | -$30.53M | -$48.68M | -$34.55M |
|---|
| 2023-12-30 | $173.96M | $50.41M | -$36.47M | -$53.54M | -$39.55M |
|---|
| 2023-09-30 | $432.37M | $160.16M | $38.54M | $21.39M | $16.48M |
|---|
| 2023-07-01 | $610.89M | $251.6M | $115.81M | $98.13M | $72.55M |
|---|
| 2023-04-01 | $212.84M | $71.17M | -$25.19M | -$42.43M | -$31.53M |
|---|
| 2022-12-31 | $195.1M | $65.3M | -$26.99M | -$40.35M | -$30.26M |
|---|
| 2022-10-01 | $475.59M | $217.19M | $83.07M | $73.5M | $57.93M |
|---|
| 2022-07-02 | $673.63M | $303.61M | $172.14M | $165.43M | $122.99M |
|---|
| 2022-04-02 | $228.07M | $85.63M | -$3.99M | -$11.1M | -$7.44M |
|---|
| 2022-01-01 | $184.82M | $67.32M | -$12.47M | -$19.72M | -$14.45M |
|---|
| 2021-10-02 | $408.93M | $188.06M | $67.12M | $59.29M | $44.54M |
|---|
| 2021-07-03 | $596.54M | $283.7M | $166.43M | $158.17M | $118.8M |
|---|
| 2021-04-03 | $192.44M | $71.68M | $1.31M | -$9.76M | -$6.45M |
|---|
| 2021-01-02 | $145.01M | $51.72M | -$25.77M | -$44.57M | -$30.26M |
|---|
| 2020-10-03 | $382.94M | $168.95M | $69.55M | $49.87M | $42.64M |
|---|
| 2020-06-27 | $479.93M | $210.77M | $111.6M | $91.55M | $71.93M |
|---|
| 2020-03-28 | $126.38M | $39.91M | -$16.14M | -$39.03M | -$29.83M |
|---|
| 2019-12-28 | $122.98M | $41.08M | -$18.64M | -$41.2M | -$26.19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-10-04 | $1.24B | $439.65M | -$169.86M | -$232.77M | -$236.97M |
|---|
| 2024-09-28 | $1.33B | $476.79M | $57.12M | -$13.28M | -$23.38M |
|---|
| 2023-09-30 | $1.45B | $548.22M | $102.18M | $36.74M | $27.24M |
|---|
| 2022-10-01 | $1.56B | $673.74M | $238.75M | $208.12M | $159.03M |
|---|
| 2021-10-02 | $1.34B | $595.16M | $209.09M | $163.13M | $126.63M |
|---|
| 2020-10-03 | $1.11B | $460.71M | $146.38M | $61.19M | $58.56M |
|---|
| 2019-09-28 | $928.2M | $379.74M | $121.59M | $15.56M | $702,000.00 |
|---|