Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $730.5M | $407M | $80.3M | $74.4M | $53.7M |
|---|
| 2026-04-03 | $705.5M | $390.1M | $62.5M | $52.2M | $38.7M |
|---|
| 2025-12-31 | $750.6M | $410.6M | $73.3M | $57.6M | $32.9M |
|---|
| 2025-09-26 | $669.9M | $370.2M | $57.5M | $49.9M | -$30.3M |
|---|
| 2025-06-27 | $682.1M | $369.9M | $46.3M | $40.7M | $26.4M |
|---|
| 2025-03-28 | $616.9M | $336M | $39M | $29M | $18M |
|---|
| 2024-12-31 | $652.9M | $372.5M | $46.1M | $36.5M | $1.2M |
|---|
| 2024-09-27 | $601M | $317.3M | $20.9M | $9.6M | $8.2M |
|---|
| 2024-06-28 | $633.1M | $326.6M | -$1.15B | -$1.17B | -$1.15B |
|---|
| 2024-03-29 | $623.6M | $356.3M | $48.1M | $35.3M | $23.6M |
|---|
| 2023-12-31 | $645.6M | $335.9M | -$202.8M | -$215M | -$217.4M |
|---|
| 2023-09-29 | $631.3M | $363.3M | $83.3M | $35.8M | $21.5M |
|---|
| 2023-06-30 | $662.4M | $378.6M | $78.9M | $68.6M | $51.9M |
|---|
| 2023-03-31 | $627.2M | $362.7M | $72.1M | $55.7M | $43.8M |
|---|
| 2022-12-31 | $660.8M | $366.2M | $88M | $75.7M | $73.5M |
|---|
| 2022-09-30 | $631.1M | $364.7M | $74.5M | $63.2M | $47.6M |
|---|
| 2022-07-01 | $645.8M | $369.8M | $65.2M | $59.1M | $47.1M |
|---|
| 2022-04-01 | $631.4M | $374.1M | $91.5M | $85.9M | $74.9M |
|---|
| 2021-12-31 | $651.8M | $343.2M | $46.1M | $37.2M | $85.8M |
|---|
| 2021-10-01 | $607.3M | $356.3M | $81.7M | $69.9M | $92.9M |
|---|
| 2021-07-02 | $637.2M | $368.6M | $83.3M | $70M | $90.1M |
|---|
| 2021-04-02 | $612.6M | $358.4M | $95.1M | $77.4M | $71.7M |
|---|
| 2020-12-31 | $616.3M | $340M | $73.5M | $50.8M | $108.4M |
|---|
| 2020-10-02 | $547.2M | $308.4M | $61.6M | $38.4M | $35.6M |
|---|
| 2020-07-03 | $362M | $150.5M | -$107.9M | -$122.3M | -$93.5M |
|---|
| 2020-04-03 | $547.2M | $278.4M | -$25M | -$28.2M | -$17.2M |
|---|
| 2019-12-31 | $253.7M | $225.5M | $36.2M | $32.8M | $56.1M |
|---|
| 2019-09-27 | $659.3M | $367M | $78.7M | $78.7M | $62.1M |
|---|
| 2019-06-28 | $712.1M | $393.6M | $75.9M | $77.2M | $61.5M |
|---|
| 2019-03-29 | $659.7M | $363.1M | $44.9M | $45M | $37.9M |
|---|
| 2018-12-31 | $759M | $422.2M | $67.6M | $68.4M | $51.2M |
|---|
| 2018-09-28 | $679.5M | $380.9M | $81.4M | $82.9M | $64.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.72B | $1.49B | $216.1M | $177.2M | $47M |
|---|
| 2024-12-31 | $2.51B | $1.37B | -$1.04B | -$1.08B | -$1.12B |
|---|
| 2023-12-31 | $2.57B | $1.44B | $31.5M | -$54.9M | -$100.2M |
|---|
| 2022-12-31 | $2.57B | $1.47B | $319.2M | $283.9M | $243.1M |
|---|
| 2021-12-31 | $2.51B | $1.43B | $306.2M | $254.5M | $340.5M |
|---|
| 2020-12-31 | $1.93B | $1.05B | $43.5M | -$20M | $33.3M |
|---|
| 2019-12-31 | $2.28B | $1.35B | $235.7M | $233.7M | $217.6M |
|---|
| 2018-12-31 | $2.84B | $1.6B | $298.4M | $301.1M | $230.7M |
|---|
| 2017-12-31 | $2.81B | $1.62B | $386.6M | $386.7M | $301.1M |
|---|