Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-02 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $343.13M | $183.25M | $63.55M | $68.5M | $60.1M |
|---|
| 2026-03-31 | $291.95M | $146.39M | $33.51M | $38.05M | $33.75M |
|---|
| 2026-01-03 | $266.87M | $123.79M | $13.86M | $19.53M | $10.53M |
|---|
| 2025-09-27 | $218.19M | $110.62M | $23.69M | $31.98M | $28.22M |
|---|
| 2025-06-28 | $253.6M | $122.12M | $32.25M | $39.74M | $33.91M |
|---|
| 2025-03-29 | $266.61M | $143.23M | $63.13M | $71.66M | $64.1M |
|---|
| 2024-12-28 | $263.94M | $132.41M | $42.46M | $51.27M | $48.82M |
|---|
| 2024-09-28 | $252.21M | $136.38M | $53.07M | $61.02M | $53.05M |
|---|
| 2024-06-29 | $242.33M | $128.24M | $48.83M | $57.27M | $52.95M |
|---|
| 2024-03-30 | $228.85M | $118.29M | $42.74M | $50.89M | $46.85M |
|---|
| 2023-12-30 | $218.86M | $107.97M | $28.23M | $33.83M | $30.31M |
|---|
| 2023-09-30 | $207.19M | $106.85M | $34.01M | $38.7M | $35.89M |
|---|
| 2023-07-01 | $190.66M | $100.46M | $24.81M | $27.86M | $25.9M |
|---|
| 2023-04-01 | $199.17M | $104.98M | $29.04M | $32.2M | $29.07M |
|---|
| 2022-12-31 | $253.27M | $137.22M | $61.21M | $65.55M | $66.21M |
|---|
| 2022-10-01 | $254.25M | $138.85M | $59.31M | $59.86M | $52.22M |
|---|
| 2022-07-02 | $256.31M | $132.13M | $57.45M | $57.25M | $51.58M |
|---|
| 2022-04-02 | $241.35M | $131.02M | $58.74M | $58.92M | $53.33M |
|---|
| 2022-01-01 | $225.64M | $123.8M | -$262.96M | -$261.31M | $46.74M |
|---|
| 2021-09-25 | $200.59M | $109.36M | $43.13M | $43.07M | $36.45M |
|---|
| 2021-06-26 | $193.39M | $105.46M | $35.94M | $35.96M | $35.05M |
|---|
| 2021-03-27 | $169.28M | $90.47M | $27.49M | $26.6M | $24.11M |
|---|
| 2020-12-26 | $155.13M | $75.35M | -$38.64M | -$39.21M | $19.91M |
|---|
| 2020-09-26 | $126.49M | $68.89M | $9.28M | $8.93M | $8.09M |
|---|
| 2020-06-27 | $134.95M | $71.59M | $7.93M | $7.42M | $7.42M |
|---|
| 2020-03-28 | $139.93M | $62.63M | -$5.25M | -$4M | -$4.4M |
|---|
| 2019-12-31 | $120.56M | $39.59M | -$23.36M | -$22.42M | $203.67M |
|---|
| 2019-09-30 | $62.94M | $31.51M | $5.29M | $6.91M | $6.56M |
|---|
| 2019-09-28 | $73.13M | $38.68M | $5.94M | $6.15M | $4.21M |
|---|
| 2019-06-30 | $61.51M | $31.91M | $5.42M | $6.12M | $5.53M |
|---|
| 2019-06-29 | $67.62M | $35.17M | $3.75M | $4.56M | $3.93M |
|---|
| 2019-03-31 | $60.89M | $32.02M | $7.61M | $8.8M | $7.58M |
|---|
| 2019-03-30 | $67.1M | $33.79M | $3.33M | $3.5M | $2.97M |
|---|
| 2018-12-29 | $77.02M | $42.04M | $10.87M | $11.64M | $12.02M |
|---|
| 2018-09-29 | $76.59M | $43.63M | $14.27M | $14.49M | $11.57M |
|---|
| 2018-06-30 | $88.6M | $50.89M | $20.78M | $20.57M | $17.68M |
|---|
| 2018-03-31 | $82.31M | $47.53M | $20.56M | $20.82M | $16.38M |
|---|
| 2017-12-31 | $74.68M | $41.87M | $35.64M | $35.91M | $13.51M |
|---|
| 2017-09-30 | $56.68M | $30.66M | $7.48M | $7.52M | $5.76M |
|---|
| 2017-07-01 | $64.43M | $33.62M | $10.65M | $10.91M | $8.29M |
|---|
| 2017-04-01 | $59.31M | $28.45M | $5.51M | $5.47M | $5.35M |
|---|
| 2016-12-31 | $59.16M | $30.8M | $8.96M | $9.19M | $26.65M |
|---|
| 2016-09-24 | $58.71M | $30.4M | $9.07M | $9.22M | $7.88M |
|---|
| 2016-06-25 | $55.77M | $28.43M | $7.34M | $6.89M | $6.03M |
|---|
| 2016-03-26 | $47.49M | $24.49M | $3.73M | $3.85M | $3.47M |
|---|
| 2015-12-26 | $42.69M | $20.81M | -$1.04M | -$997,000.00 | -$1.81M |
|---|
| 2015-09-26 | $45.68M | $22.22M | $1.26M | $1.53M | $818,000.00 |
|---|
| 2015-06-27 | $48.63M | $23.26M | $2.51M | $2.16M | $1.34M |
|---|
| 2015-03-28 | $50.38M | $23.38M | $2.24M | $2.87M | $2.56M |
|---|
| 2014-12-27 | $39.71M | $17.35M | -$3.81M | -$3.64M | -$4.64M |
|---|
| 2014-09-27 | $27.13M | $11.42M | -$10.61M | -$10.74M | -$28.66M |
|---|
| 2014-06-28 | $48.03M | $22.91M | $746,000.00 | $576,000.00 | $588,000.00 |
|---|
| 2014-03-29 | $51.58M | $24.15M | $2.02M | $2.18M | $1.6M |
|---|
| 2013-12-28 | $46.16M | $21.91M | $1.29M | $864,000.00 | $556,000.00 |
|---|
| 2013-09-28 | $39.04M | $15.8M | -$7.24M | -$7.69M | -$4.55M |
|---|
| 2013-06-29 | $34.55M | $14.48M | -$6.16M | -$6.98M | -$4.57M |
|---|
| 2013-03-30 | $24.55M | $10.49M | -$9.6M | -$9.76M | -$5.58M |
|---|
| 2012-12-29 | $30.27M | $11.95M | -$6.54M | -$6.37M | -$3.65M |
|---|
| 2012-09-29 | $43.94M | $22.15M | $3.61M | $3.26M | $1.9M |
|---|
| 2012-06-30 | $53.18M | $24.76M | $4.3M | $4.02M | $4.51M |
|---|
| 2012-03-31 | $55.49M | $25.07M | $4.11M | $3.71M | $1.7M |
|---|
| 2011-12-31 | $45.28M | $20.71M | -$528,000.00 | -$721,000.00 | -$531,000.00 |
|---|
| 2011-10-01 | $58.27M | $30.6M | $11.75M | $12.31M | $7.62M |
|---|
| 2011-07-02 | $64.37M | $35.87M | $17.49M | $16.74M | $11.09M |
|---|
| 2011-04-02 | $62.14M | $34.92M | $17.06M | $16.25M | $10.51M |
|---|
| 2011-01-01 | $46.13M | $23.44M | $8.67M | $8.44M | $26.13M |
|---|
| 2010-10-02 | $53.94M | $29.4M | $13.82M | $13.44M | $12.33M |
|---|
| 2010-07-03 | $50.84M | $28.01M | $12.89M | $12.76M | $11.57M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $1.01B | $499.77M | $132.93M | $162.9M | $136.76M |
|---|
| 2024-12-28 | $987.32M | $515.31M | $187.1M | $220.45M | $201.67M |
|---|
| 2023-12-30 | $815.87M | $420.25M | $116.08M | $132.58M | $121.16M |
|---|
| 2022-12-31 | $1.01B | $539.22M | $236.71M | $241.58M | $223.33M |
|---|
| 2022-01-01 | $788.9M | $429.09M | -$156.41M | -$155.68M | $142.35M |
|---|
| 2020-12-26 | $556.5M | $278.45M | -$26.68M | -$26.87M | $31.03M |
|---|
| 2019-12-31 | $305.9M | $135.03M | -$5.04M | -$597,000.00 | $223.33M |
|---|
| 2018-12-31 | $273.78M | $148.28M | $51.08M | $53.35M | $45.1M |
|---|
| 2018-12-29 | $324.52M | $184.09M | $66.49M | $67.52M | $57.65M |
|---|
| 2017-12-31 | $255.1M | $134.6M | $59.29M | $59.8M | $32.91M |
|---|
| 2017-12-30 | $258.62M | $136.7M | $42.81M | $43.3M | $30.2M |
|---|
| 2016-12-31 | $221.13M | $114.12M | $29.1M | $29.14M | $44.04M |
|---|
| 2015-12-26 | $187.37M | $89.67M | $4.97M | $5.57M | $2.91M |
|---|
| 2014-12-27 | $166.44M | $75.82M | -$11.65M | -$11.62M | -$31.12M |
|---|
| 2013-12-28 | $144.31M | $62.68M | -$21.71M | -$23.57M | -$14.15M |
|---|
| 2012-12-29 | $182.88M | $83.93M | $5.48M | $4.62M | $4.47M |
|---|
| 2011-12-31 | $230.06M | $122.1M | $45.77M | $44.58M | $28.69M |
|---|
| 2011-01-01 | $188.07M | $101.39M | $41.32M | $40.69M | $55.95M |
|---|
| 2010-01-02 | $76.71M | $36.12M | -$13.36M | -$16.89M | -$16.31M |
|---|