Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-01-03 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $875.55M | $335.08M | $147.75M | $126.38M | $54.81M |
|---|
| 2026-04-04 | $839.91M | $323.19M | $133.35M | $112.92M | -$50.07M |
|---|
| 2026-01-03 | $334.59M | $173.39M | $833.15M | $806.78M | $36.94M |
|---|
| 2025-09-27 | $982.13M | $361.31M | -$554.25M | -$578.95M | -$512.98M |
|---|
| 2025-06-28 | $796.8M | $316.1M | $147.82M | $127.03M | $105.96M |
|---|
| 2025-03-29 | $730.62M | $292.58M | $129.52M | $111.26M | $92.35M |
|---|
| 2024-12-28 | $288.96M | $170.39M | $157.84M | $141.81M | $112.3M |
|---|
| 2024-09-28 | $942.81M | $355.43M | $173.44M | $154.68M | $114.17M |
|---|
| 2024-06-29 | $991.55M | $379.64M | $175.71M | $154.78M | $115.4M |
|---|
| 2024-03-30 | $926.93M | $346.36M | $137.13M | $114.84M | $86.57M |
|---|
| 2023-12-30 | $214.06M | $136.79M | $132.19M | $103.63M | $76.29M |
|---|
| 2023-09-30 | $980.65M | $375.32M | $174.44M | $144.39M | $108.65M |
|---|
| 2023-07-01 | $1.04B | $393.24M | $184.77M | $156.14M | $116.85M |
|---|
| 2023-04-01 | $1.01B | $378.74M | $161.02M | $131.92M | $99.09M |
|---|
| 2022-12-31 | $1.03B | $390.07M | $188.11M | $161.72M | $133.2M |
|---|
| 2022-10-01 | $992.87M | $365.23M | $161.71M | $139.05M | $104.37M |
|---|
| 2022-07-02 | $1.01B | $360.74M | $167.23M | $151.28M | $113.25M |
|---|
| 2022-04-02 | $994.68M | $330.51M | $122.56M | $112.37M | $85.76M |
|---|
| 2022-01-01 | $866.42M | $315.63M | $138.62M | $135.98M | $102.68M |
|---|
| 2021-10-02 | $817.55M | $299.63M | $233.48M | $230.86M | $175.97M |
|---|
| 2021-07-03 | $808.77M | $303.73M | $136.72M | $134.5M | $120.59M |
|---|
| 2021-04-03 | $758.06M | $275.87M | $121.17M | $118.17M | $89.26M |
|---|
| 2021-01-02 | $729.3M | $255.98M | $93.23M | $66.14M | $51.84M |
|---|
| 2020-09-26 | $634.53M | $222.75M | $86.67M | $78.7M | $60.52M |
|---|
| 2020-06-27 | $471.98M | $153.13M | $39.12M | $26.75M | $21.16M |
|---|
| 2020-03-28 | $677.46M | $250.19M | $105.41M | $96.46M | $73.78M |
|---|
| 2019-12-28 | $787.63M | $289.68M | $152.03M | $141.22M | $109M |
|---|
| 2019-09-28 | $724.01M | $270.03M | $121.35M | $106.23M | $82.02M |
|---|
| 2019-06-29 | $761M | $286.48M | $139.61M | $125.46M | $92.21M |
|---|
| 2019-03-30 | $686.8M | $257.31M | $101.06M | $89.72M | $69.01M |
|---|
| 2018-12-29 | $756.67M | $280.59M | $139.99M | $128.23M | $94.84M |
|---|
| 2018-09-29 | $713.33M | $261.16M | $107.68M | $98.02M | $72.91M |
|---|
| 2018-06-30 | $668.13M | $250.76M | $111.31M | $110.56M | $83.99M |
|---|
| 2018-03-31 | $584.8M | $211.63M | $86.99M | $86.7M | $65.42M |
|---|
| 2017-12-30 | $632.86M | $240.16M | $62.9M | $61.22M | $75.19M |
|---|
| 2017-09-30 | $593.04M | $228.52M | $109.44M | $112.78M | $74.67M |
|---|
| 2017-07-01 | $579.34M | $234.61M | $113.52M | $116.13M | $77.57M |
|---|
| 2017-04-01 | $530.3M | $209.45M | $92.74M | $93.41M | $70.7M |
|---|
| 2016-12-31 | $596.82M | $239.18M | $99.29M | $117.87M | $80.94M |
|---|
| 2016-10-01 | $574.22M | $231.73M | $121.44M | $111.85M | $75.85M |
|---|
| 2016-07-02 | $580.46M | $233.5M | $111.91M | $109.69M | $72.89M |
|---|
| 2016-04-02 | $516.36M | $196.77M | $86.38M | $81.9M | $54.54M |
|---|
| 2016-01-02 | $534.71M | $198.87M | $72.63M | $69.35M | $50.29M |
|---|
| 2015-10-03 | $449M | $177.18M | $80.03M | $73.87M | $48.83M |
|---|
| 2015-07-04 | $436.29M | $172.89M | $83.36M | $79.68M | $54.27M |
|---|
| 2015-04-04 | $406.6M | $157.56M | $66.58M | $58.27M | $38.23M |
|---|
| 2015-01-03 | $435M | $169.06M | $82.3M | $76.76M | $51.75M |
|---|
| 2014-09-27 | $404.29M | $162.38M | $86.47M | $81.58M | $59.71M |
|---|
| 2014-06-28 | $424.78M | $166.17M | $75.74M | $71.38M | $48.41M |
|---|
| 2014-03-29 | $372.48M | $142.98M | $55.93M | $51.08M | $33.45M |
|---|
| 2013-12-28 | $377.42M | $150.73M | $74.45M | $69.5M | $49.92M |
|---|
| 2013-09-28 | $360.01M | $141.44M | $67.49M | $61.85M | $40.94M |
|---|
| 2013-06-29 | $363.8M | $136.57M | $60.33M | $55.89M | $37.16M |
|---|
| 2013-03-30 | $327.45M | $121.27M | $42.2M | $38.55M | $25.9M |
|---|
| 2012-12-29 | $291.61M | $113.25M | $58.66M | $55.71M | $37.79M |
|---|
| 2012-09-29 | $257.7M | $100.45M | $47.43M | $41.68M | $29.77M |
|---|
| 2012-06-30 | $260.04M | $101.82M | $45.34M | $43.75M | $31.05M |
|---|
| 2012-03-31 | $228.82M | $87.48M | $36.66M | $33.3M | $22.1M |
|---|
| 2011-12-31 | $243.76M | $99.65M | $44.91M | $44.18M | $34.56M |
|---|
| 2011-10-01 | $218.72M | $87.32M | $37.19M | $35.29M | $23.46M |
|---|
| 2011-07-02 | $210.86M | $85.34M | $35.25M | $31.52M | $19.63M |
|---|
| 2011-04-02 | $182.57M | $71.83M | $31.36M | $29.47M | $17.83M |
|---|
| 2011-01-01 | $207.23M | $83.09M | $34.61M | $33.4M | $20.99M |
|---|
| 2010-10-02 | $177.79M | $70.69M | $32.01M | $29.96M | $20.6M |
|---|
| 2010-07-03 | $173.41M | $69.42M | $29.73M | $27.26M | $17.51M |
|---|
| 2010-04-03 | $160.68M | $63.47M | $26.44M | $23.62M | $13.76M |
|---|
| 2010-01-02 | $152.49M | $58.48M | $28.33M | $26.02M | $17.87M |
|---|
| 2009-10-03 | $153.99M | $62.04M | $28.07M | $25.41M | $15.5M |
|---|
| 2009-07-04 | $158.6M | $61.34M | $26.95M | $23.63M | $13.71M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $3.2B | $1.25B | $574.89M | $482.28M | -$277.73M |
|---|
| 2024-12-28 | $3.15B | $1.25B | $644.12M | $566.1M | $428.43M |
|---|
| 2023-12-30 | $3.24B | $1.28B | $652.43M | $536.08M | $400.88M |
|---|
| 2022-12-31 | $4.03B | $1.45B | $639.6M | $564.42M | $436.57M |
|---|
| 2022-01-01 | $3.25B | $1.19B | $629.99M | $619.5M | $488.49M |
|---|
| 2021-01-02 | $2.51B | $882.05M | $324.43M | $268.06M | $207.29M |
|---|
| 2019-12-28 | $2.96B | $1.1B | $514.04M | $462.62M | $352.24M |
|---|
| 2018-12-29 | $2.72B | $1B | $445.97M | $423.51M | $317.15M |
|---|
| 2017-12-30 | $2.34B | $912.74M | $378.61M | $383.53M | $298.13M |
|---|
| 2016-12-31 | $2.27B | $901.18M | $419.02M | $421.31M | $284.22M |
|---|
| 2016-01-02 | $1.83B | $706.51M | $302.6M | $281.17M | $191.61M |
|---|
| 2015-01-03 | $1.64B | $640.59M | $300.43M | $280.79M | $193.31M |
|---|
| 2013-12-28 | $1.43B | $550.01M | $244.46M | $225.78M | $153.93M |
|---|
| 2012-12-29 | $1.04B | $402.99M | $188.08M | $174.44M | $120.7M |
|---|
| 2011-12-31 | $855.91M | $344.14M | $148.71M | $140.45M | $95.47M |
|---|
| 2011-01-01 | $719.12M | $286.68M | $122.79M | $114.24M | $72.87M |
|---|
| 2010-01-02 | $646.63M | $250.63M | $111.44M | $99.73M | $61.16M |
|---|
| 2009-01-03 | $651.89M | $248.14M | $119.62M | $104.22M | $63.9M |
|---|