Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-02 to 2026-03-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-28 | $656.97M | $254.15M | $101.17M | $96.73M | $75.15M |
|---|
| 2025-12-27 | $593.93M | $225.75M | -$222.82M | -$229.27M | -$242.14M |
|---|
| 2025-09-27 | $624.64M | $240.99M | $97.42M | $94.72M | $69.52M |
|---|
| 2025-06-28 | $613.41M | $232.05M | $92.78M | $78.21M | $57.34M |
|---|
| 2025-03-29 | $554.31M | $207.26M | $70.15M | $59.95M | $43.57M |
|---|
| 2024-12-28 | $529.51M | $176.84M | -$49.5M | -$42.7M | -$51.79M |
|---|
| 2024-09-28 | $567.39M | $215.89M | $87.82M | $77.72M | $58.06M |
|---|
| 2024-06-29 | $558.49M | $207M | $65.51M | $61.14M | $45.47M |
|---|
| 2024-03-30 | $535.39M | $187.81M | $54.95M | $55.7M | $48.45M |
|---|
| 2023-12-30 | $533.81M | $193.58M | $64.52M | $58.95M | $42.88M |
|---|
| 2023-09-30 | $607.07M | $226.87M | $93.65M | $75.3M | $57.79M |
|---|
| 2023-07-01 | $612M | $234.83M | $92.05M | $85.45M | $70.07M |
|---|
| 2023-04-01 | $609.78M | $244.96M | $110.64M | $108.9M | $88.75M |
|---|
| 2022-12-31 | $613.25M | $228.53M | $94.2M | $103.33M | $93.3M |
|---|
| 2022-10-01 | $658.88M | $256.82M | $121.87M | $95.98M | $75.47M |
|---|
| 2022-07-02 | $618.44M | $262.97M | $134.16M | $109.61M | $87.02M |
|---|
| 2022-04-02 | $623.33M | $258.6M | $150.59M | $134.13M | $117.52M |
|---|
| 2022-01-01 | $553.07M | $199.49M | $92.8M | $59.53M | $51.94M |
|---|
| 2021-09-25 | $539.58M | $214.57M | $120.11M | $113.59M | $92.05M |
|---|
| 2021-06-26 | $523.49M | $197.4M | $96.26M | $95.2M | $82.1M |
|---|
| 2021-03-27 | $463.79M | $160.47M | $76.48M | $72.71M | $57.71M |
|---|
| 2020-12-26 | $400.7M | $138.08M | $65.01M | $68.91M | $58.98M |
|---|
| 2020-09-26 | $391.57M | $138.83M | $64.56M | $67.43M | $55.36M |
|---|
| 2020-06-27 | $307.34M | $99.9M | -$11.95M | -$10.59M | -$8.99M |
|---|
| 2020-03-28 | $346.1M | $124.36M | $44.75M | $35.5M | $24.64M |
|---|
| 2019-12-28 | $338.52M | $118.31M | $32.32M | $24.47M | $22.65M |
|---|
| 2019-09-28 | $361.97M | $130.95M | $47.17M | $41.4M | $35.65M |
|---|
| 2019-06-29 | $397.88M | $141.81M | $52.63M | $53.57M | $43.79M |
|---|
| 2019-03-30 | $405.5M | $155.23M | $60.67M | $46.44M | $36.99M |
|---|
| 2018-12-29 | $402.28M | $155.21M | $51.63M | $39.77M | $32.67M |
|---|
| 2018-09-29 | $439.19M | $179.59M | $76.23M | $68.21M | $53.55M |
|---|
| 2018-06-30 | $459.18M | $168.99M | $59.62M | $52.32M | $42.33M |
|---|
| 2018-03-31 | $417.81M | $149.62M | $37.57M | $44.65M | $36.03M |
|---|
| 2017-12-30 | $304.85M | $126.62M | $50.78M | $43.73M | -$10.82M |
|---|
| 2017-09-30 | $317.89M | $133.65M | $58.61M | $55.52M | $42.81M |
|---|
| 2017-07-01 | $313.36M | $132.61M | $60.27M | $57.36M | $48.64M |
|---|
| 2017-04-01 | $285.44M | $113.65M | $48.85M | $47.43M | $38.89M |
|---|
| 2016-12-31 | $284.52M | $114.34M | $40.99M | $31.75M | $27.25M |
|---|
| 2016-10-01 | $280.33M | $113.76M | $27.53M | $30.43M | $30.8M |
|---|
| 2016-07-02 | $271.91M | $97.87M | $29.7M | $34.01M | $27.15M |
|---|
| 2016-04-02 | $219.4M | $87.16M | $32.43M | $27.08M | $19.29M |
|---|
| 2016-01-02 | $220.02M | $82.71M | $29.85M | $30.18M | $20.86M |
|---|
| 2015-09-26 | $215.51M | $86.18M | $8.58M | $12.64M | $11.32M |
|---|
| 2015-06-27 | $222.02M | $85.28M | $36.17M | $37.72M | $28.68M |
|---|
| 2015-03-28 | $210.31M | $76.33M | $29.55M | $26.41M | $20M |
|---|
| 2014-12-27 | $206.62M | $75.56M | $26.39M | $25.07M | $18.19M |
|---|
| 2014-09-27 | $217.61M | $87.38M | $40.13M | $41.2M | $29.94M |
|---|
| 2014-06-28 | $220.91M | $83M | $33.72M | $31.56M | $24.58M |
|---|
| 2014-03-29 | $206.86M | $78.49M | $33.59M | $33.81M | $25.39M |
|---|
| 2013-12-28 | $198.13M | $77.11M | $32.82M | $34.34M | $23.66M |
|---|
| 2013-09-28 | $201.04M | $80.96M | $37.56M | $36.52M | $26.99M |
|---|
| 2013-06-29 | $187.77M | $73.56M | $31.38M | $35.4M | $26.65M |
|---|
| 2013-03-30 | $170.92M | $64.61M | $28.12M | $17.97M | $11.49M |
|---|
| 2012-12-31 | $158.79M | — | $18.02M | $14.85M | — |
|---|
| 2012-12-29 | — | $59.41M | — | — | $12.03M |
|---|
| 2012-09-29 | $172.69M | $68.64M | $30.93M | $29.03M | $22.78M |
|---|
| 2012-06-30 | $175.85M | $69.56M | $32.1M | $31.4M | $22.96M |
|---|
| 2012-03-31 | $160.58M | $60.86M | $25.82M | $24.78M | $17.56M |
|---|
| 2011-12-31 | $147.19M | $53.53M | $18.12M | $18.66M | $15.24M |
|---|
| 2011-10-01 | $173.99M | $68.47M | $29.57M | $31.06M | $24.94M |
|---|
| 2011-07-02 | $176.62M | $69.99M | $35.29M | $34.78M | $25.27M |
|---|
| 2011-04-02 | $167.16M | $64.7M | $30.92M | $30.61M | $21.58M |
|---|
| 2011-01-01 | $142.65M | $53.96M | $24.32M | — | $19.58M |
|---|
| 2010-10-02 | $163.47M | $67.25M | $34.11M | — | $23.34M |
|---|
| 2010-07-03 | $157.51M | $59.38M | $27.51M | — | $20.28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-27 | $2.39B | $906.04M | $37.53M | $3.61M | -$71.7M |
|---|
| 2024-12-28 | $2.19B | $787.54M | $158.78M | $151.86M | $100.19M |
|---|
| 2023-12-30 | $2.36B | $900.24M | $360.86M | $328.6M | $259.49M |
|---|
| 2022-12-31 | $2.51B | $1.01B | $500.83M | $443.04M | $373.31M |
|---|
| 2022-01-01 | $2.08B | $771.93M | $385.64M | $341.03M | $283.81M |
|---|
| 2020-12-26 | $1.45B | $501.17M | $162.37M | $161.25M | $129.99M |
|---|
| 2019-12-28 | $1.5B | $546.3M | $192.79M | $165.88M | $139.08M |
|---|
| 2018-12-29 | $1.72B | $653.42M | $225.05M | $204.94M | $164.57M |
|---|
| 2017-12-30 | $1.22B | $506.53M | $218.51M | $204.04M | $119.52M |
|---|
| 2016-12-31 | $1.06B | $413.12M | $130.64M | $123.27M | $104.49M |
|---|
| 2016-01-02 | $867.86M | $330.5M | $104.16M | $106.95M | $80.87M |
|---|
| 2014-12-27 | $852M | $324.43M | $133.83M | $131.65M | $98.1M |
|---|
| 2013-12-31 | $757.85M | — | $129.88M | $124.24M | — |
|---|
| 2013-12-28 | $757.85M | $296.23M | $129.88M | $124.24M | $88.78M |
|---|
| 2012-12-31 | $667.91M | — | $106.87M | $100.05M | — |
|---|
| 2012-12-29 | $667.91M | $258.47M | $106.87M | $100.05M | $75.33M |
|---|
| 2011-12-31 | $664.96M | $256.69M | $113.9M | $115.1M | $87.02M |
|---|
| 2011-01-01 | $608.02M | $233.87M | $107.57M | $107.68M | $78.66M |
|---|
| 2010-01-02 | $430.15M | $125.36M | $13.7M | $10.84M | $9.41M |
|---|