Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-10-01 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $342.24M | $199.55M | $77.12M | $123.85M | $100.71M |
|---|
| 2026-04-03 | $288.96M | $164.43M | $50.83M | $56.92M | $46.33M |
|---|
| 2026-01-02 | $271.61M | $151.78M | $43.3M | $49.59M | $48.77M |
|---|
| 2025-10-03 | $261.17M | $142.3M | $39.6M | $55.9M | $45.12M |
|---|
| 2025-07-04 | $252.08M | $139.44M | $37.66M | $44.08M | $36.53M |
|---|
| 2025-04-04 | $235.89M | $130.16M | $34.87M | $40.93M | $31.67M |
|---|
| 2025-01-03 | $218.12M | $117.11M | $17.53M | -$169.94M | -$167.53M |
|---|
| 2024-09-27 | $200.71M | $109.84M | $27.53M | $32.51M | $29.41M |
|---|
| 2024-06-28 | $190.49M | $101.41M | $19.72M | $24.25M | $19.94M |
|---|
| 2024-03-29 | $181.23M | $95.21M | $15.41M | $19.49M | $14.98M |
|---|
| 2023-12-29 | $157.15M | $87.31M | $11.01M | $15.28M | $12.53M |
|---|
| 2023-09-29 | $150.38M | $86.63M | $15.61M | $18.99M | $24.45M |
|---|
| 2023-06-30 | $148.52M | $86.13M | $17.31M | $19.62M | $11.85M |
|---|
| 2023-03-31 | $169.41M | $102.69M | $35.9M | $37.42M | $25.76M |
|---|
| 2022-12-30 | $180.1M | $110.36M | $38.58M | $39.13M | $29.52M |
|---|
| 2022-09-30 | $178.14M | $108.51M | $37.03M | $36.54M | $239.34M |
|---|
| 2022-07-01 | $172.26M | $104.54M | $36M | $35.17M | $32.23M |
|---|
| 2022-04-01 | $165.15M | $98.99M | $32.57M | $31.13M | $29.56M |
|---|
| 2021-12-31 | $159.62M | $94.14M | $27.07M | $140.28M | $138.83M |
|---|
| 2021-10-01 | $155.21M | $90.21M | $26.28M | $18.75M | $17.13M |
|---|
| 2021-07-02 | $152.62M | $87.27M | $23.67M | $15.49M | $15.01M |
|---|
| 2021-04-02 | $150.58M | $84.11M | $18.97M | $17M | $14.81M |
|---|
| 2021-01-01 | $148.5M | $80.26M | $12.07M | -$8.29M | -$8.97M |
|---|
| 2020-10-02 | $147.25M | $77.72M | $12.69M | $17.29M | $17.49M |
|---|
| 2020-07-03 | $137.27M | $70.88M | $6.5M | -$23.23M | -$24.98M |
|---|
| 2020-04-03 | $126.42M | $63.37M | -$5.27M | -$8.65M | -$10.23M |
|---|
| 2020-01-03 | $119.1M | $58.2M | -$10.53M | -$26.98M | -$28.36M |
|---|
| 2019-09-27 | $112.25M | $52.93M | -$12M | -$29.19M | $10.52M |
|---|
| 2019-06-28 | $108.31M | $33.83M | -$323.77M | -$326.04M | -$324.71M |
|---|
| 2019-03-29 | $128.47M | $57.33M | -$30.21M | -$45.66M | -$46.2M |
|---|
| 2018-12-28 | $150.69M | $76.63M | -$14.4M | -$22.27M | -$23.4M |
|---|
| 2018-09-28 | $151.19M | $70.98M | -$17.49M | -$26.44M | -$16.49M |
|---|
| 2018-06-29 | $137.87M | $48.17M | -$42.64M | -$94.69M | -$85.43M |
|---|
| 2018-03-30 | $150.41M | $65.6M | -$23.4M | -$18.49M | -$15.48M |
|---|
| 2017-12-29 | $130.93M | $60.95M | -$22.99M | -$15.62M | -$22.57M |
|---|
| 2017-09-29 | $166.38M | $86.9M | $346,000.00 | $7.35M | -$10.72M |
|---|
| 2017-06-30 | $194.56M | $92.63M | $6.65M | -$10.75M | -$27.68M |
|---|
| 2017-03-31 | $186.08M | $68.86M | -$33.62M | -$44.46M | -$130.13M |
|---|
| 2016-12-30 | $151.75M | $78.5M | $10.54M | -$1.64M | -$965,000.00 |
|---|
| 2016-09-30 | $152.7M | $81.8M | $10.07M | -$7.93M | $5.1M |
|---|
| 2016-07-01 | $142.29M | $73.96M | $10.18M | $21.17M | $22.55M |
|---|
| 2016-04-01 | $133.58M | $65.53M | -$7.15M | -$15.84M | -$10.65M |
|---|
| 2016-01-01 | $115.77M | $60.32M | $153,000.00 | -$18.97M | -$15.57M |
|---|
| 2015-10-02 | $112.56M | $56.96M | $4.69M | $10.04M | $54.41M |
|---|
| 2015-07-03 | $109.06M | $52.5M | $4.38M | $197,000.00 | $8.03M |
|---|
| 2015-04-03 | $102.43M | $46.71M | -$2.39M | -$14.09M | -$7.54M |
|---|
| 2015-01-02 | $96.56M | $47.42M | $3.41M | -$11.55M | -$6.31M |
|---|
| 2014-10-03 | $34.84M | $28.14M | -$5.36M | -$7.48M | $14.54M |
|---|
| 2014-07-04 | $112.36M | $50.21M | $7.34M | $286,000.00 | $1.18M |
|---|
| 2014-04-04 | $107.83M | $26.86M | -$20.62M | -$25.3M | -$22.12M |
|---|
| 2014-01-03 | $84.15M | $35.72M | -$9.18M | -$8.41M | -$8.92M |
|---|
| 2013-09-27 | $7.64M | $6.78M | -$26.7M | -$29.1M | -$5.37M |
|---|
| 2013-06-28 | $83.48M | $35.5M | $8.86M | $9.85M | $6.98M |
|---|
| 2013-03-29 | $78.84M | $32.83M | $8.75M | $7.56M | $5.42M |
|---|
| 2012-12-28 | $75.01M | $32.27M | $11.75M | $9.58M | $6.11M |
|---|
| 2012-09-28 | $75.7M | $30.76M | $11.87M | $17.78M | $14.31M |
|---|
| 2012-06-29 | $77.13M | $35.4M | $15.4M | $18.53M | $13.55M |
|---|
| 2012-03-30 | $77.48M | $36.55M | $17.98M | -$47.41M | -$53.56M |
|---|
| 2011-12-30 | $73.04M | $31.42M | $8.49M | $23.39M | $22.04M |
|---|
| 2011-07-01 | $78.7M | $34.12M | $12.34M | -$34.72M | -$40.02M |
|---|
| 2011-04-01 | $77.88M | $32.25M | $10.78M | -$9.68M | -$9.76M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-10-03 | $967.26M | $529M | $129.65M | -$29.03M | -$54.21M |
|---|
| 2024-09-27 | $729.58M | $393.77M | $73.67M | $91.53M | $76.86M |
|---|
| 2023-09-29 | $648.41M | $385.8M | $107.4M | $115.16M | $91.58M |
|---|
| 2022-09-30 | $675.17M | $406.18M | $132.67M | $243.12M | $439.96M |
|---|
| 2021-10-01 | $606.92M | $341.86M | $81M | $42.95M | $37.97M |
|---|
| 2020-10-02 | $530.04M | $270.17M | $3.39M | -$41.56M | -$46.08M |
|---|
| 2019-09-27 | $499.71M | $220.71M | -$380.38M | -$423.15M | -$383.8M |
|---|
| 2018-09-28 | $570.4M | $245.71M | -$106.52M | -$155.24M | -$139.98M |
|---|
| 2017-09-29 | $698.77M | $326.88M | -$16.08M | -$49.51M | -$169.49M |
|---|
| 2016-09-30 | $544.34M | $281.61M | $13.25M | -$21.57M | $1.43M |
|---|
| 2015-10-02 | $420.61M | $203.59M | $10.09M | -$15.4M | $48.59M |
|---|
| 2014-10-03 | $339.19M | $140.94M | -$27.83M | -$40.9M | -$15.32M |
|---|
| 2013-09-27 | $242.7M | $109.2M | $7.7M | $2.95M | $18.2M |
|---|
| 2012-09-28 | $303.34M | $134.12M | $53.74M | $12.29M | -$3.66M |
|---|
| 2011-09-30 | $310.3M | $131.86M | $45.93M | -$451,000.00 | -$1.02M |
|---|
| 2010-10-01 | $260.3M | $93.74M | $17.85M | $15.53M | $7.03M |
|---|