Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-28 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $762.46M | — | $118.02M | $125.22M | $93.42M |
|---|
| 2026-03-31 | $712.24M | — | $90.62M | $98.32M | $87.92M |
|---|
| 2025-12-31 | $802.31M | — | $161.58M | $167.63M | $129.84M |
|---|
| 2025-09-30 | $700.82M | — | $104.79M | $108M | $81.65M |
|---|
| 2025-06-30 | $685.87M | — | $106.55M | $111.66M | $82.95M |
|---|
| 2025-03-31 | $635.91M | — | $58.63M | $63.97M | $49.55M |
|---|
| 2024-12-31 | $726.63M | — | $146.64M | $155.64M | $123.73M |
|---|
| 2024-09-30 | $640.18M | — | $76.73M | $85.04M | $64.14M |
|---|
| 2024-06-30 | $625.1M | — | $79.41M | $87.08M | $65.54M |
|---|
| 2024-03-31 | $594.02M | — | $48.32M | $55.66M | $40.42M |
|---|
| 2023-12-31 | $676.22M | — | $129.03M | $139.87M | $109.88M |
|---|
| 2023-09-30 | $598.35M | — | $63.57M | $69.99M | $53.62M |
|---|
| 2023-06-30 | $590.85M | $55.78M | $55.78M | $60.98M | $46.57M |
|---|
| 2023-03-31 | $560.74M | $27.9M | $27.9M | $31.76M | $22.32M |
|---|
| 2022-12-31 | $667.54M | — | $93.01M | $93.68M | $70.79M |
|---|
| 2022-09-25 | $547.68M | $51.02M | $51.02M | $50.84M | $36.62M |
|---|
| 2022-06-26 | $555.68M | $51.66M | $51.66M | $85.64M | $61.78M |
|---|
| 2022-03-27 | $537.43M | $6.28M | $6.28M | $5.84M | $4.73M |
|---|
| 2021-12-26 | $594.23M | — | $94.12M | $92.43M | $69.89M |
|---|
| 2021-09-26 | $509.1M | $48.98M | $48.98M | $74.95M | $54.66M |
|---|
| 2021-06-27 | $498.5M | $73.29M | $73.29M | $72.56M | $54.32M |
|---|
| 2021-03-28 | $473.05M | $51.66M | $68.11M | $50.57M | $41.11M |
|---|
| 2020-12-27 | $509.36M | — | $80.53M | $6.27M | $10.01M |
|---|
| 2020-09-27 | $426.9M | — | $39.6M | $40.86M | $33.58M |
|---|
| 2020-06-28 | $403.75M | — | $28.81M | $29.44M | $23.66M |
|---|
| 2020-03-29 | $443.64M | — | $27.32M | $38.86M | $32.85M |
|---|
| 2019-12-29 | $508.36M | — | $77.97M | $75.92M | $68.21M |
|---|
| 2019-09-29 | $428.5M | — | $25.09M | $22.5M | $16.43M |
|---|
| 2019-06-30 | $436.26M | — | $37.93M | $34.59M | $25.17M |
|---|
| 2019-03-31 | $439.06M | — | $34.6M | $31.46M | $30.16M |
|---|
| 2018-12-30 | $502.74M | — | $74.67M | $80.27M | $55.2M |
|---|
| 2018-09-30 | $417.35M | — | $41.44M | $35.07M | $24.98M |
|---|
| 2018-07-01 | $414.56M | — | $40M | $33.6M | $23.6M |
|---|
| 2018-04-01 | $413.95M | — | $34.06M | $27.17M | $21.91M |
|---|
| 2017-12-31 | $484.13M | — | $90.48M | $5.19M | -$56.81M |
|---|
| 2017-09-24 | $385.64M | — | $31.82M | $59.91M | $32.33M |
|---|
| 2017-06-25 | $407.07M | — | $26.48M | $22.27M | $15.6M |
|---|
| 2017-03-26 | $398.8M | — | $27.82M | $23.86M | $13.18M |
|---|
| 2016-12-25 | $439.65M | — | $66.63M | $53.28M | $37.14M |
|---|
| 2016-09-25 | $363.55M | — | $8.97M | $404,000.00 | $406,000.00 |
|---|
| 2016-06-26 | $372.63M | — | $9.14M | -$368,000.00 | -$211,000.00 |
|---|
| 2016-03-27 | $379.52M | — | $27.94M | -$22.79M | -$8.27M |
|---|
| 2015-12-27 | $444.69M | — | $87.67M | $79.69M | $51.69M |
|---|
| 2015-09-27 | $367.4M | — | $21.93M | $12.98M | $9.42M |
|---|
| 2015-06-28 | $382.89M | — | $38.05M | $27.92M | $16.4M |
|---|
| 2015-03-29 | $384.24M | — | -$11.06M | -$23.83M | -$14.26M |
|---|
| 2014-12-28 | $444.68M | — | $62.42M | $42.61M | $34.88M |
|---|
| 2014-09-28 | $364.72M | — | -$9.03M | -$22.69M | -$12.5M |
|---|
| 2014-06-29 | $388.72M | — | $16.5M | $3.32M | $9.19M |
|---|
| 2014-03-30 | $390.41M | — | $22.06M | $6.61M | $1.74M |
|---|
| 2013-12-29 | $443.86M | — | $68.88M | — | $65.63M |
|---|
| 2013-09-29 | $361.74M | — | $12.86M | — | -$24.23M |
|---|
| 2013-06-30 | $390.96M | — | $46.22M | — | $20.13M |
|---|
| 2013-03-31 | $380.68M | — | $28.13M | — | $3.57M |
|---|
| 2012-12-30 | $468.11M | — | $35.4M | — | $178.12M |
|---|
| 2012-09-23 | $355.34M | — | $8.91M | — | $2.75M |
|---|
| 2012-06-24 | $489.8M | — | $44.07M | — | -$87.62M |
|---|
| 2012-03-25 | $475.43M | — | $13.49M | — | $42.6M |
|---|
| 2011-12-25 | $149.34M | — | $73.9M | — | $60.97M |
|---|
| 2011-09-25 | $451.57M | — | $21.05M | — | $15.69M |
|---|
| 2011-06-26 | $511.99M | — | $31.49M | — | -$119.72M |
|---|
| 2011-03-27 | $500.66M | — | $25.92M | — | $5.42M |
|---|
| 2010-12-26 | $248.94M | — | $22.83M | — | $67.14M |
|---|
| 2010-09-26 | $554.33M | — | $8.99M | — | -$4.26M |
|---|
| 2010-06-27 | $589.59M | — | $60.83M | — | $32.03M |
|---|
| 2010-03-28 | $587.87M | — | $52.66M | — | $12.79M |
|---|
| 2009-12-27 | $681.15M | — | $135.96M | — | $90.92M |
|---|
| 2009-09-27 | $569.46M | — | -$23.69M | — | -$35.62M |
|---|
| 2009-06-28 | $582.69M | — | $23.48M | — | $39.06M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.82B | — | $431.56M | $451.26M | $343.98M |
|---|
| 2024-12-31 | $2.59B | — | $351.1M | $383.42M | $293.83M |
|---|
| 2023-12-31 | $2.43B | — | $276.27M | $302.59M | $232.39M |
|---|
| 2022-12-31 | $2.31B | — | $201.97M | $236M | $173.91M |
|---|
| 2021-12-26 | $2.07B | — | $268.03M | $290.5M | $219.97M |
|---|
| 2020-12-27 | $1.78B | — | $176.26M | $115.43M | $100.1M |
|---|
| 2019-12-29 | $1.81B | — | $175.58M | $164.46M | $139.97M |
|---|
| 2018-12-30 | $1.75B | — | $190.17M | $176.09M | $125.68M |
|---|
| 2017-12-31 | $1.68B | — | $176.59M | $111.22M | $4.3M |
|---|
| 2016-12-25 | $1.56B | — | $112.68M | $30.53M | $29.07M |
|---|
| 2015-12-27 | $1.58B | — | $136.59M | $96.75M | $63.25M |
|---|
| 2014-12-28 | $1.59B | — | $91.95M | $29.85M | $33.31M |
|---|
| 2013-12-29 | $1.58B | — | $156.09M | $94.8M | $65.11M |
|---|
| 2012-12-30 | $1.6B | — | $103.65M | $258.56M | $135.85M |
|---|
| 2011-12-25 | $1.55B | — | $126.74M | $66.01M | -$37.65M |
|---|
| 2010-12-26 | $1.98B | — | $145.31M | $88.41M | $107.7M |
|---|
| 2009-12-27 | $2.44B | — | $74.06M | $3.78M | $19.89M |
|---|
| 2008-12-28 | $2.94B | — | -$41.19M | — | -$57.84M |
|---|