Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $2.99B | $795.1M | $253.7M | $248.5M | $196.1M |
|---|
| 2026-04-04 | $2.73B | $641.9M | $111.8M | $108.2M | $117.1M |
|---|
| 2025-12-31 | $2.7B | $622.2M | $68.3M | $66M | $42M |
|---|
| 2025-09-27 | $2.76B | $654.9M | $136.7M | $132.1M | $108.8M |
|---|
| 2025-06-28 | $2.8B | $714.4M | $188.7M | $180.5M | $146.5M |
|---|
| 2025-03-29 | $2.53B | $583.3M | $96M | $90.1M | $72.6M |
|---|
| 2024-12-31 | $2.64B | $620.6M | $120.6M | $108.5M | $90.2M |
|---|
| 2024-09-28 | $2.72B | $692.6M | $212.3M | $201.8M | $162M |
|---|
| 2024-06-29 | $2.8B | $723.8M | $214M | $199.8M | $157.4M |
|---|
| 2024-03-30 | $2.68B | $649.5M | $146.6M | $132.8M | $105M |
|---|
| 2023-12-31 | $2.61B | $638.1M | $163M | $144.1M | $130M |
|---|
| 2023-09-30 | $2.77B | $692M | -$733.7M | -$745.3M | -$760.4M |
|---|
| 2023-07-01 | $2.95B | $732M | $153.1M | $128M | $101.2M |
|---|
| 2023-04-01 | $2.81B | $643.4M | $125.7M | $109.2M | $80.2M |
|---|
| 2022-12-31 | $2.65B | $554.41M | $61.06M | $36.48M | $33.41M |
|---|
| 2022-10-01 | $2.92B | $713.66M | -$505.59M | -$518.14M | -$533.97M |
|---|
| 2022-07-02 | $3.15B | $873.2M | $367.93M | $358.69M | $280.43M |
|---|
| 2022-04-02 | $3.02B | $802.13M | $320.8M | $306.88M | $245.33M |
|---|
| 2021-12-31 | $2.76B | $737.44M | $253.1M | $239.79M | $189.09M |
|---|
| 2021-10-02 | $2.82B | $837.32M | $359.97M | $345.01M | $270.98M |
|---|
| 2021-07-03 | $2.95B | $902.21M | $404.42M | $400.7M | $336.29M |
|---|
| 2021-04-03 | $2.67B | $791.77M | $317.52M | $304.5M | $236.81M |
|---|
| 2020-12-31 | $2.64B | $738.08M | $282.73M | $273.58M | $248.22M |
|---|
| 2020-09-26 | $2.57B | $706.2M | $262.74M | $248.62M | $205.12M |
|---|
| 2020-06-27 | $2.05B | $369.97M | -$60.96M | -$74.95M | -$48.26M |
|---|
| 2020-03-28 | $2.29B | $616.44M | $151.48M | $137.13M | $110.51M |
|---|
| 2019-12-31 | $2.42B | $622.81M | $154.81M | $153.37M | $264.67M |
|---|
| 2019-09-28 | $2.52B | $691.69M | $240.22M | $178.19M | $155.52M |
|---|
| 2019-06-29 | $2.58B | $736.62M | $266.86M | $259.39M | $202.44M |
|---|
| 2019-03-30 | $2.44B | $624.93M | $165.33M | $158.59M | $121.59M |
|---|
| 2018-12-31 | $2.45B | $646.39M | $213.38M | $198.46M | $229.34M |
|---|
| 2018-09-29 | $2.55B | $720.43M | $287.24M | $277.51M | $227.01M |
|---|
| 2018-06-30 | $2.58B | $766.56M | $326.31M | $316.35M | $196.59M |
|---|
| 2018-03-31 | $2.41B | $704.69M | $268.4M | $256.87M | $208.77M |
|---|
| 2017-12-31 | $2.37B | $753.62M | $343.47M | $332.46M | $240.38M |
|---|
| 2017-09-30 | $2.45B | $783.3M | $380.1M | $371.55M | $270.03M |
|---|
| 2017-07-01 | $2.45B | $779.14M | $355.83M | $344.43M | $260.68M |
|---|
| 2017-04-01 | — | $680.35M | $274.78M | $269.41M | $200.55M |
|---|
| 2016-12-31 | — | $691M | $305.27M | $299.98M | $233.75M |
|---|
| 2016-10-01 | — | $726.56M | $378.31M | $365.06M | $269.88M |
|---|
| 2016-07-02 | — | $755.59M | $350.69M | $346.15M | $255.19M |
|---|
| 2016-04-02 | — | $639.68M | $245.67M | $229.94M | $171.55M |
|---|
| 2015-12-31 | — | $622.21M | $249.24M | $219.24M | $191.56M |
|---|
| 2015-10-03 | — | $661.4M | $288.73M | $265.17M | $214.91M |
|---|
| 2015-07-04 | — | $615.13M | $255.82M | $236.05M | $186.49M |
|---|
| 2015-04-04 | — | $511.94M | $43.77M | $28.41M | $22.35M |
|---|
| 2014-12-31 | -$30.77M | $541.6M | $206.12M | $175.76M | $146.87M |
|---|
| 2014-09-27 | -$30.61M | $556.42M | $213.69M | $181.28M | $151.27M |
|---|
| 2014-06-28 | -$30.04M | $574.81M | $222.25M | $203.1M | $152.75M |
|---|
| 2014-03-29 | -$24.93M | $481.36M | $130.74M | $103.75M | $81.08M |
|---|
| 2013-12-31 | -$27.13M | $512.8M | $150.99M | $126.18M | $94.65M |
|---|
| 2013-09-28 | -$28.94M | $516.89M | $175.9M | $149.11M | $119.07M |
|---|
| 2013-06-29 | -$25.72M | $514.06M | $133.2M | $108.98M | $84.57M |
|---|
| 2013-03-30 | -$24.88M | $377.07M | $86.84M | $61.3M | $50.5M |
|---|
| 2012-12-31 | -$21.84M | $369.33M | $95.86M | $79.09M | $66.39M |
|---|
| 2012-09-29 | -$24.41M | $372.84M | $103.95M | $85.66M | $70.3M |
|---|
| 2012-06-30 | — | $388.46M | $107.72M | $88.43M | $73.19M |
|---|
| 2012-03-31 | — | $359.43M | $71.98M | $51.3M | $40.38M |
|---|
| 2011-12-31 | — | $335.42M | $66.29M | $41.91M | $42.93M |
|---|
| 2011-10-01 | — | $357.62M | $91.46M | $52.92M | $46.65M |
|---|
| 2011-07-02 | — | $382.25M | $101.7M | $75.54M | $60.9M |
|---|
| 2011-04-02 | — | $341.59M | $56.08M | $29.5M | $23.44M |
|---|
| 2010-12-31 | — | $341.67M | $85.64M | $58.48M | $45.76M |
|---|
| 2010-10-02 | — | $344.93M | $85.18M | $59.78M | $51.09M |
|---|
| 2010-07-03 | — | $374.76M | $89.73M | $50.15M | $68.08M |
|---|
| 2010-04-03 | — | $341.25M | $53.62M | $24.24M | $20.54M |
|---|
| 2009-12-31 | — | $341.69M | $46.87M | $12.34M | $19.78M |
|---|
| 2009-09-26 | — | $369.46M | $68.07M | $37.41M | $34.35M |
|---|
| 2009-06-27 | — | $367.39M | $74.68M | $50.24M | $46.26M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $10.79B | $2.57B | $489.8M | $468.7M | $369.9M |
|---|
| 2024-12-31 | $10.84B | $2.69B | $693.5M | $643M | $514.7M |
|---|
| 2023-12-31 | $11.14B | $2.71B | -$291.9M | -$364M | -$449M |
|---|
| 2022-12-31 | $11.74B | $2.94B | $244.2M | $183.9M | $25.2M |
|---|
| 2021-12-31 | $11.2B | $3.27B | $1.34B | $1.29B | $1.03B |
|---|
| 2020-12-31 | $9.55B | $2.43B | $636M | $584.37M | $515.6M |
|---|
| 2019-12-31 | $9.97B | $2.68B | $827.22M | $749.55M | $744.21M |
|---|
| 2018-12-31 | $9.98B | $2.84B | $1.1B | $1.05B | $861.7M |
|---|
| 2017-12-31 | $9.49B | $3B | $1.35B | $1.32B | $971.64M |
|---|
| 2016-12-31 | $8.96B | $2.81B | $1.28B | $1.24B | $930.36M |
|---|
| 2015-12-31 | — | $2.41B | $837.57M | $748.86M | $615.3M |
|---|
| 2014-12-31 | -$116.35M | $2.15B | $772.8M | $663.89M | $531.97M |
|---|
| 2013-12-31 | -$106.66M | $1.92B | $546.93M | $445.57M | $348.79M |
|---|
| 2012-12-31 | -$90.81M | $1.49B | $379.51M | $304.49M | $250.26M |
|---|
| 2011-12-31 | -$84.5M | $1.42B | $315.54M | $199.87M | $173.92M |
|---|
| 2010-12-31 | — | $1.4B | $314.17M | $192.65M | $185.47M |
|---|
| 2009-12-31 | — | $1.23B | $43.73M | -$77.71M | -$5.5M |
|---|
| 2008-12-31 | — | $1.74B | -$1.12B | -$1.27B | -$1.46B |
|---|