Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-07-05
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-05 | $548.4M | $133.8M | -$220.3M | -$231.3M | -$183.6M |
|---|
| 2026-04-05 | $546.9M | $131.1M | $58.7M | $45.9M | $36.2M |
|---|
| 2025-12-31 | $519.5M | $124.5M | $62M | $46.6M | $37.2M |
|---|
| 2025-09-28 | $532.4M | $137M | $70.9M | $56.6M | $43M |
|---|
| 2025-06-29 | $528.9M | $136.9M | $74.6M | $59.1M | $45.4M |
|---|
| 2025-03-30 | $491.8M | $119.6M | -$160.1M | -$176.3M | -$144M |
|---|
| 2024-12-31 | $518.1M | $132.7M | $84.1M | $69.4M | $54M |
|---|
| 2024-09-29 | $524.7M | $135.2M | $76.6M | $59.5M | $46.7M |
|---|
| 2024-06-30 | $541.2M | $143.9M | $50.6M | $34.6M | $19.7M |
|---|
| 2024-03-31 | $534.5M | $135.9M | $75.2M | $60.1M | $46.7M |
|---|
| 2023-12-31 | $524.5M | $125.3M | $66.8M | $48.6M | $39.7M |
|---|
| 2023-10-01 | $547.8M | $133.1M | -$7.9M | -$22.6M | -$19.2M |
|---|
| 2023-07-02 | $551.5M | $128M | $49.9M | $34M | $26.6M |
|---|
| 2023-04-02 | $546.1M | $120.7M | $63M | $47.7M | $37M |
|---|
| 2022-12-31 | $507.6M | $97.7M | $43.6M | $27.3M | $19.8M |
|---|
| 2022-10-02 | $541.9M | $118.3M | $35.6M | $17.1M | $13.4M |
|---|
| 2022-07-03 | $557M | $127.3M | $69.4M | $56.3M | $44.9M |
|---|
| 2022-04-03 | $519.1M | $121.7M | $66.2M | $56M | $44.1M |
|---|
| 2021-12-31 | $476.9M | $106M | $52.6M | $50.1M | $41.2M |
|---|
| 2021-10-03 | $473.2M | $113.3M | $60.6M | $50.5M | $41.4M |
|---|
| 2021-07-04 | $455.6M | $115.4M | $63.7M | $52.3M | $41.9M |
|---|
| 2021-04-04 | $452.6M | $111.8M | $58.8M | $49.4M | $39.9M |
|---|
| 2020-12-31 | $431.8M | $111.3M | $54.5M | $38.6M | $31.1M |
|---|
| 2020-09-27 | $388.3M | $98.4M | $48.5M | $35.8M | $28.3M |
|---|
| 2020-06-28 | $357.2M | $88.9M | $27.2M | $14.6M | $14.4M |
|---|
| 2020-03-29 | $417.5M | $106.8M | $57.7M | $49M | $38.6M |
|---|
| 2019-12-31 | $440.2M | $107.7M | $47.7M | $35M | $29M |
|---|
| 2019-09-29 | $449.3M | $111.2M | $53.5M | $40.9M | $38M |
|---|
| 2019-06-30 | $463.8M | $112M | $45.5M | $32.2M | $26.6M |
|---|
| 2019-03-31 | $437.7M | $109.7M | $62M | $49.2M | $39.1M |
|---|
| 2018-12-31 | $447.5M | $112.8M | $62.3M | $48.5M | $43.1M |
|---|
| 2018-09-30 | $464.1M | $119.2M | $68.2M | $52M | $41.9M |
|---|
| 2018-07-01 | $464.7M | $115.9M | $62.8M | $54.4M | $44.1M |
|---|
| 2018-04-01 | $431.3M | $113.5M | $62.6M | $49.2M | $39.9M |
|---|
| 2017-12-31 | $432.2M | $114.6M | $46.1M | $33.7M | $75.8M |
|---|
| 2017-10-01 | $424.4M | $119.2M | $67.2M | $54.6M | $41.7M |
|---|
| 2017-07-02 | $414.1M | $119.7M | $69M | $57.1M | $43M |
|---|
| 2017-04-02 | $405M | $113.7M | $62.1M | $45.5M | $34.6M |
|---|
| 2016-12-31 | $401.3M | $111.4M | $59.5M | $45.6M | $36.7M |
|---|
| 2016-10-02 | $399.5M | $115.2M | $67.3M | $53.3M | $41.6M |
|---|
| 2016-07-03 | $427M | $121.1M | $39.5M | $26.2M | $21.2M |
|---|
| 2016-04-03 | $410.2M | $112.7M | $57.6M | $45.2M | $33.9M |
|---|
| 2015-12-31 | $430M | $109.4M | $37.7M | $14.3M | $16.9M |
|---|
| 2015-09-27 | $451M | $118.9M | $49.9M | $38.2M | $29.2M |
|---|
| 2015-06-28 | $463.4M | $126.2M | $52.8M | $32.3M | $26.6M |
|---|
| 2015-03-29 | $453.3M | $116.6M | $59.9M | $47.7M | $35.1M |
|---|
| 2014-12-31 | $516M | $132.4M | $42.6M | $27.3M | $21.3M |
|---|
| 2014-09-28 | $543.5M | $145M | $66.8M | $51.7M | $37M |
|---|
| 2014-06-29 | $421.1M | $102.7M | $35.8M | $20.8M | $18.5M |
|---|
| 2014-03-30 | $244.4M | $55.3M | $23.6M | $23.3M | $15.6M |
|---|
| 2013-12-31 | $256.7M | $59.1M | $33.5M | $32.9M | $22.6M |
|---|
| 2013-09-29 | $254.2M | $59.9M | $32.7M | $31.5M | $21.9M |
|---|
| 2013-06-30 | $256.8M | $58.8M | $32.4M | $30.9M | $17.1M |
|---|
| 2013-03-31 | $250.51M | $55.88M | $28.25M | $28.39M | $18.76M |
|---|
| 2012-12-31 | $243.08M | $54.27M | $27.01M | $26.02M | $17.72M |
|---|
| 2012-09-30 | $247.8M | $55.62M | $28.57M | $27.92M | $18.63M |
|---|
| 2012-07-01 | $251.36M | $56.8M | $30.14M | $29.37M | $19.72M |
|---|
| 2012-04-01 | $257.14M | $54.94M | $26.99M | $26.39M | $18.03M |
|---|
| 2011-12-31 | $239.82M | $54.66M | $28.88M | $29.59M | $19.64M |
|---|
| 2011-10-02 | $262.19M | $52.91M | $25.39M | $23.73M | $15.69M |
|---|
| 2011-07-03 | $268.4M | $53.67M | $25.07M | $24.27M | $16.41M |
|---|
| 2011-04-03 | $262.52M | $52.94M | $24.71M | $23.88M | $15.78M |
|---|
| 2010-12-31 | $243.32M | $50.6M | $22.76M | $23.02M | $15.84M |
|---|
| 2010-10-03 | $249.81M | $52.18M | $24.96M | $24.78M | $16.7M |
|---|
| 2010-07-04 | $255.77M | $55.05M | $27.51M | $28.05M | $18.96M |
|---|
| 2010-04-04 | $253.46M | $51.37M | $23.05M | $23M | $15.37M |
|---|
| 2009-12-31 | $256.21M | $46.18M | $4.46M | $2.87M | $4.05M |
|---|
| 2009-09-27 | $234.26M | $43.99M | $12.82M | $12.11M | $8.9M |
|---|
| 2009-06-28 | $208.6M | $32.41M | -$41.62M | -$45.15M | -$40.91M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.07B | $518M | $47.4M | -$14M | -$18.4M |
|---|
| 2024-12-31 | $2.12B | $547.7M | $286.5M | $223.6M | $167.1M |
|---|
| 2023-12-31 | $2.17B | $507.1M | $171.8M | $107.7M | $84.1M |
|---|
| 2022-12-31 | $2.13B | $465M | $214.8M | $156.7M | $122.2M |
|---|
| 2021-12-31 | $1.86B | $446.5M | $235.7M | $202.3M | $164.4M |
|---|
| 2020-12-31 | $1.59B | $405.4M | $187.9M | $138M | $112.4M |
|---|
| 2019-12-31 | $1.79B | $440.6M | $208.7M | $157.3M | $132.7M |
|---|
| 2018-12-31 | $1.81B | $461.4M | $255.9M | $204.1M | $169M |
|---|
| 2017-12-31 | $1.68B | $467.2M | $244.4M | $190.9M | $195.1M |
|---|
| 2016-12-31 | $1.64B | $460.4M | $223.9M | $170.3M | $133.4M |
|---|
| 2015-12-31 | $1.8B | $471M | $200.3M | $132.6M | $107.9M |
|---|
| 2014-12-31 | $1.73B | $435.4M | $168.8M | $123M | $92.4M |
|---|
| 2013-12-31 | $1.02B | $233.7M | $126.9M | $123.7M | $80.3M |
|---|
| 2012-12-31 | $996.8M | $222.3M | $113.6M | $110.6M | $74.1M |
|---|
| 2011-12-31 | $1.03B | $214.19M | $104.06M | $101.46M | $67.52M |
|---|
| 2010-12-31 | $1B | $209.19M | $98.28M | $98.85M | $66.87M |
|---|
| 2009-12-31 | $907.32M | $155.82M | -$17.05M | -$23.14M | -$23.8M |
|---|
| 2008-12-31 | $1.11B | $220.47M | $81.99M | $82.27M | $65.29M |
|---|