Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $857M | — | $22M | -$18M | -$20M |
|---|
| 2026-03-28 | $796M | — | $17M | -$17M | -$18M |
|---|
| 2025-12-27 | $792M | — | $14M | -$29M | -$34M |
|---|
| 2025-09-27 | $839M | — | $10M | -$33M | -$40M |
|---|
| 2025-06-28 | $839M | — | $13M | -$24M | -$18M |
|---|
| 2025-03-29 | $824M | — | $4M | -$40M | -$41M |
|---|
| 2024-12-28 | $702M | — | -$22M | -$69M | -$60M |
|---|
| 2024-09-30 | $332.1M | $35.48M | $2.97M | -$18.51M | -$15.25M |
|---|
| 2024-09-28 | $554M | — | -$167M | -$159M | -$179M |
|---|
| 2024-06-30 | $329.44M | $36.79M | $7.29M | -$12.84M | -$16.28M |
|---|
| 2024-06-29 | $556M | — | $17M | $16M | $19M |
|---|
| 2024-03-31 | $327.26M | $34.51M | -$1.55M | -$21M | -$26.35M |
|---|
| 2024-03-30 | $558M | — | $21M | $18M | $14M |
|---|
| 2023-12-31 | $320.38M | $30.87M | $4.43M | -$15.02M | -$8.67M |
|---|
| 2023-12-30 | $519M | — | -$12M | -$10M | -$8M |
|---|
| 2023-09-30 | $329.92M | $44.49M | $2.65M | -$16.35M | -$19.86M |
|---|
| 2023-06-30 | $357.01M | $18.13M | -$10.49M | -$30.23M | -$36.94M |
|---|
| 2023-03-31 | $378.21M | $36.21M | $6.11M | -$9.49M | -$13.58M |
|---|
| 2022-12-31 | $373.9M | $42.36M | -$22.92M | -$35.82M | -$34.33M |
|---|
| 2022-09-30 | $371.78M | $37.38M | -$34.07M | -$44.33M | -$49.5M |
|---|
| 2022-06-30 | $363.96M | $37.4M | $8.92M | $835,000.00 | -$2.05M |
|---|
| 2022-03-31 | $381.68M | $31.67M | -$115.89M | -$125.07M | -$108.33M |
|---|
| 2021-12-31 | $334.46M | $31.59M | -$11.35M | -$19.03M | -$10.39M |
|---|
| 2021-09-30 | $279.65M | $38.36M | $14.53M | $11.61M | $7.53M |
|---|
| 2021-06-30 | $244.91M | $35.55M | $8.12M | $5.51M | $1.41M |
|---|
| 2021-03-31 | $225.67M | $39.3M | $17.32M | $15.58M | $8.39M |
|---|
| 2020-12-31 | $235.28M | $40.75M | $13.74M | $11.93M | $9.78M |
|---|
| 2020-09-30 | $233.47M | $38.25M | $14.03M | $10.14M | $6.53M |
|---|
| 2020-06-30 | $216.18M | $32.06M | $9.11M | $272,000.00 | -$2.42M |
|---|
| 2020-03-31 | $231.56M | $36.88M | $12.28M | $10.01M | $7.41M |
|---|
| 2019-12-31 | $230.97M | $36.4M | $13.31M | -$64.65M | -$44.88M |
|---|
| 2019-09-30 | $232.52M | $38.02M | $14.54M | $11.78M | $12.22M |
|---|
| 2019-06-30 | $235.05M | $37.5M | $15.12M | $11.95M | $5.83M |
|---|
| 2019-03-31 | $229.13M | $35.62M | $11.66M | $6.46M | $5.29M |
|---|
| 2018-12-31 | $229.48M | $30.67M | $2.19M | -$2.6M | -$80.09M |
|---|
| 2018-09-30 | $209.86M | $29.87M | $4.32M | $2.76M | -$95.83M |
|---|
| 2018-06-30 | $215.74M | $33.3M | $7.69M | $3.09M | -$7.4M |
|---|
| 2018-03-31 | $410.65M | $36.56M | $7.75M | $4.03M | $5.72M |
|---|
| 2017-12-31 | $209.33M | $38.34M | $9.36M | $5.95M | -$10.08M |
|---|
| 2017-09-30 | $210.12M | $37.38M | $10.39M | $6.73M | $12.11M |
|---|
| 2017-06-30 | $388.32M | $29.74M | -$1.75M | -$6.09M | -$5.71M |
|---|
| 2017-03-31 | $390.71M | $55.63M | $20.72M | $17.64M | $11.6M |
|---|
| 2016-12-31 | -$456.73M | -$29.99M | -$78.43M | -$86.78M | -$16.18M |
|---|
| 2016-09-30 | $406.65M | $61.17M | $25.42M | $21M | $19.6M |
|---|
| 2016-06-30 | $408.41M | $42.72M | $5.53M | $1.96M | $1.97M |
|---|
| 2016-03-31 | $402.88M | $57.84M | $25.96M | $21.24M | $16.17M |
|---|
| 2015-12-31 | $414.58M | $143.06M | $48.84M | $44.18M | $34.3M |
|---|
| 2015-09-30 | $421.11M | $59.91M | $20.24M | $15.79M | $13.5M |
|---|
| 2015-06-30 | $411.52M | $32.83M | $3.81M | -$253,000.00 | $2.85M |
|---|
| 2015-03-31 | $419.54M | $52.11M | $23.49M | $18.86M | $13.93M |
|---|
| 2014-12-31 | $437.28M | $58.16M | $29.66M | $24.26M | $19.56M |
|---|
| 2014-09-30 | $465.95M | $80.51M | $44.22M | $39.41M | $30.37M |
|---|
| 2014-06-30 | $446.13M | $41.44M | $10.61M | $5.96M | $4.67M |
|---|
| 2014-03-31 | $460.98M | $55.04M | $22.3M | $17.76M | $14.65M |
|---|
| 2013-12-31 | $435.24M | $54.41M | $24.39M | $19.58M | $16.48M |
|---|
| 2013-09-30 | $457.84M | $66.04M | $31.84M | $27.11M | $34.12M |
|---|
| 2013-06-30 | $426.39M | $40.84M | $6.33M | $2.04M | $933,000.00 |
|---|
| 2013-03-31 | $406.29M | $57.38M | $23.96M | $20.47M | $15.63M |
|---|
| 2012-12-31 | $393.03M | $52.61M | $21.82M | $10.84M | $6.97M |
|---|
| 2012-09-30 | $406.22M | $59.19M | $31.29M | $27.24M | $20.1M |
|---|
| 2012-06-30 | $386.32M | $40.88M | $17.73M | $13.77M | $13.43M |
|---|
| 2012-03-31 | $399.21M | $60.97M | $31.04M | $27.09M | $18.88M |
|---|
| 2011-12-31 | $393.36M | $53.61M | $23.31M | $8.17M | $9.74M |
|---|
| 2011-09-30 | $419.33M | $54.92M | $24.18M | $17.73M | $13.03M |
|---|
| 2011-06-30 | $400.05M | $37.5M | $6.21M | -$377,000.00 | $2.5M |
|---|
| 2011-03-31 | $399.76M | $60.17M | $31.57M | $25.33M | $17.43M |
|---|
| 2010-12-31 | $378M | $50.83M | $20.15M | $11.44M | $15.27M |
|---|
| 2010-09-30 | $382.41M | $55.74M | $28.11M | $21.52M | $39.44M |
|---|
| 2010-06-30 | $364.7M | $35.46M | $6.78M | $498,000.00 | $103,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-27 | $3.2B | — | $5M | -$166M | -$159M |
|---|
| 2024-09-28 | $2.19B | — | -$141M | -$135M | -$154M |
|---|
| 2023-12-31 | $1.39B | $129.71M | $2.71M | -$71.09M | -$79.05M |
|---|
| 2023-09-30 | $2.28B | — | $69M | $72M | $38M |
|---|
| 2022-12-31 | $1.49B | $148.8M | -$163.95M | -$204.39M | -$194.21M |
|---|
| 2021-12-31 | $1.08B | $144.8M | $28.61M | $13.68M | $6.94M |
|---|
| 2020-12-31 | $916.5M | $147.87M | $49.16M | $32.36M | $21.3M |
|---|
| 2019-12-31 | $927.67M | $147.54M | $54.64M | -$34.45M | -$21.54M |
|---|
| 2018-12-31 | $866.29M | $130.41M | $21.94M | $7.28M | -$177.6M |
|---|
| 2017-12-31 | $800.36M | $143.59M | $33.25M | $19.47M | $7.91M |
|---|
| 2016-12-31 | $761.22M | $131.75M | -$21.52M | -$42.58M | $21.55M |
|---|
| 2015-12-31 | $1.67B | $202.97M | $96.37M | $78.58M | $64.58M |
|---|
| 2014-12-31 | $1.81B | $235.15M | $106.78M | $87.38M | $69.25M |
|---|
| 2013-12-31 | $1.73B | $218.66M | $86.52M | $69.2M | $67.16M |
|---|
| 2012-12-31 | $1.58B | $213.65M | $101.87M | $78.94M | $59.38M |
|---|
| 2011-12-31 | $1.61B | $206.19M | $85.27M | $50.85M | $42.69M |
|---|
| 2010-12-31 | $1.47B | $186.25M | $64.59M | $33.53M | $54.43M |
|---|
| 2009-12-31 | $1.2B | $269.76M | $160.41M | $143.15M | $123.44M |
|---|