Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $1.04B | $247.58M | $77.04M | $58.06M | $43.42M |
|---|
| 2026-03-29 | $997.17M | $226.86M | $64.72M | $46.33M | $39.48M |
|---|
| 2025-12-31 | $924.17M | $212.67M | $57.41M | $39.33M | $29.08M |
|---|
| 2025-09-28 | $975.63M | $220.96M | $66.29M | $47.84M | $35.3M |
|---|
| 2025-06-29 | $1.05B | $250.63M | $86.72M | $43.43M | $32.44M |
|---|
| 2025-03-30 | $1B | $228.59M | $65.57M | $46.46M | $38.24M |
|---|
| 2024-12-31 | $846.12M | $187.23M | $39.59M | $20.61M | $14.56M |
|---|
| 2024-09-29 | $919.44M | $212.51M | $74.42M | $54.37M | $40.87M |
|---|
| 2024-06-30 | $1.02B | $231.29M | $84.69M | $64.35M | $47.88M |
|---|
| 2024-03-31 | $933.49M | $204.86M | $59.34M | $39.25M | $35.09M |
|---|
| 2023-12-31 | $781.19M | $178.9M | $57.32M | $42M | $30.82M |
|---|
| 2023-10-01 | $866.07M | $199.12M | $71.08M | $54.2M | $39.55M |
|---|
| 2023-07-02 | $920.69M | $209.97M | $75.58M | $57.32M | $42.36M |
|---|
| 2023-04-02 | $900.1M | $194.24M | $56.23M | $37.75M | $30.17M |
|---|
| 2022-12-31 | $951.92M | $201.04M | $67.63M | $51.86M | $40.18M |
|---|
| 2022-09-25 | $1.11B | $236.45M | $92.76M | $77.46M | $58.82M |
|---|
| 2022-06-26 | $1.48B | $327.1M | $174.03M | $159.23M | $116.52M |
|---|
| 2022-03-27 | $1.34B | $295.35M | $161.76M | $146.87M | $112.67M |
|---|
| 2021-12-31 | $1.15B | $227.02M | $94.69M | $78M | $61.02M |
|---|
| 2021-09-26 | $1.06B | $208.16M | $93.27M | $77.84M | $57.4M |
|---|
| 2021-06-27 | $1.02B | $204.48M | $95.27M | $80.69M | $58.99M |
|---|
| 2021-03-28 | $850.48M | $161.53M | $68.48M | $57.3M | $47.51M |
|---|
| 2020-12-31 | $772.61M | $142.32M | $62.16M | $50.98M | $37.82M |
|---|
| 2020-09-27 | $700.71M | $133.5M | $59.83M | $49.32M | $37.34M |
|---|
| 2020-06-28 | $424.05M | $73.72M | $12.11M | $1.29M | $714,000.00 |
|---|
| 2020-03-29 | $589.23M | $109.48M | $39.28M | $28.79M | $21.19M |
|---|
| 2019-12-31 | $549.46M | $99.33M | $35.98M | $25.58M | $19.98M |
|---|
| 2019-09-30 | $566.19M | $104.34M | $37.41M | $28.81M | $21.32M |
|---|
| 2019-09-29 | $566.19M | $104.34M | $37.41M | $28.81M | $21.32M |
|---|
| 2019-06-30 | $613.22M | $112.66M | $45.23M | $36.59M | $27.42M |
|---|
| 2019-03-31 | $608.22M | $106.55M | $35.83M | $26.84M | $20.85M |
|---|
| 2018-12-31 | $531.21M | $96.67M | $38.89M | $30.44M | $26.97M |
|---|
| 2018-09-30 | $575.14M | $106.66M | $44.71M | $37.37M | $27.93M |
|---|
| 2018-07-01 | $604.88M | $114.79M | $53.06M | $46.79M | $34.86M |
|---|
| 2018-04-01 | $551.83M | $97.75M | $41.76M | $37.38M | $30.07M |
|---|
| 2017-12-31 | $475.57M | $80.68M | $34.1M | $31.47M | $29.05M |
|---|
| 2017-09-24 | $407.51M | $69.18M | $30.17M | $28.04M | $17.95M |
|---|
| 2017-06-25 | $407.15M | $71.5M | $33.71M | $31.7M | $21.26M |
|---|
| 2017-03-26 | — | $57.55M | $23.92M | $21.9M | $17.47M |
|---|
| 2016-12-31 | — | $52.98M | $22.1M | $20.11M | $13.56M |
|---|
| 2016-09-25 | — | $48.85M | $20.12M | $18.2M | $12.07M |
|---|
| 2016-06-26 | — | $55.28M | $28.01M | $26.38M | $16.97M |
|---|
| 2016-03-27 | $278.64M | $45.35M | $20.61M | $18.97M | $12.98M |
|---|
| 2015-12-31 | — | $41.45M | $18.78M | $17.32M | $12.04M |
|---|
| 2015-09-27 | — | $35.04M | $15.2M | $14.05M | $8.96M |
|---|
| 2015-06-28 | — | $40.39M | $20.37M | $19.47M | $12.07M |
|---|
| 2015-03-29 | $223.39M | $35.39M | $15.56M | $14.76M | $9.15M |
|---|
| 2014-12-31 | — | $29.51M | $11.7M | $11.06M | $7.29M |
|---|
| 2014-09-28 | — | $30.03M | $12.49M | $11.8M | $7.25M |
|---|
| 2014-06-29 | — | $31.82M | $15.52M | $15.01M | $9.23M |
|---|
| 2014-03-30 | — | $27.15M | $11.76M | $11.21M | $6.9M |
|---|
| 2013-12-31 | — | $21.6M | $8.64M | $8.08M | $5.01M |
|---|
| 2013-09-29 | — | $21.82M | $8.98M | $8.43M | $5.45M |
|---|
| 2013-06-30 | — | $25.16M | $12.91M | $12.39M | $7.56M |
|---|
| 2013-03-31 | — | $22.44M | $10.42M | — | $6.02M |
|---|
| 2012-12-31 | — | $14.57M | $4.62M | — | $3.22M |
|---|
| 2012-09-30 | — | $16.9M | $7.31M | — | $6.55M |
|---|
| 2012-07-01 | — | $17.84M | $7.59M | — | $13.31M |
|---|
| 2012-04-01 | — | $16.43M | $7.53M | — | $5.01M |
|---|
| 2011-12-31 | — | $11.21M | $2.96M | — | $1.47M |
|---|
| 2011-09-25 | — | $13.19M | $5.24M | — | $4.54M |
|---|
| 2011-06-26 | — | $12.02M | $4.5M | — | $3.7M |
|---|
| 2011-03-27 | — | $7.89M | $772,000.00 | — | -$1.24M |
|---|
| 2010-12-31 | — | $5.66M | $85,000.00 | — | -$939,000.00 |
|---|
| 2010-09-26 | — | $7.76M | $718,000.00 | — | -$629,000.00 |
|---|
| 2010-06-27 | — | $9.74M | $2.9M | — | $1.88M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.95B | $912.86M | $275.99M | $177.06M | $135.06M |
|---|
| 2024-12-31 | $3.72B | $835.89M | $258.04M | $178.57M | $138.4M |
|---|
| 2023-12-31 | $3.47B | $782.23M | $260.2M | $191.26M | $142.9M |
|---|
| 2022-12-31 | $4.88B | $1.06B | $496.17M | $435.41M | $328.2M |
|---|
| 2021-12-31 | $4.08B | $801.19M | $351.71M | $293.82M | $224.92M |
|---|
| 2020-12-31 | $2.49B | $459.02M | $173.37M | $130.37M | $97.06M |
|---|
| 2019-12-31 | $2.34B | $422.87M | $154.44M | $117.83M | $89.57M |
|---|
| 2018-12-31 | $2.26B | $415.87M | $178.42M | $151.98M | $119.83M |
|---|
| 2017-12-31 | $1.64B | $278.92M | $121.9M | $113.11M | $85.72M |
|---|
| 2016-12-31 | $1.22B | $202.47M | $90.84M | $83.65M | $55.58M |
|---|
| 2015-12-31 | $920.33M | $152.28M | $69.92M | $65.6M | $42.22M |
|---|
| 2014-12-31 | $735.72M | $118.5M | $51.47M | $49.08M | $30.67M |
|---|
| 2013-12-31 | $594.93M | $91.02M | $40.95M | $38.77M | $24.04M |
|---|
| 2012-12-31 | $29M | $65.74M | $27.04M | $21.27M | $28.1M |
|---|
| 2011-12-31 | $8M | $44.31M | $13.48M | — | $8.47M |
|---|
| 2010-12-31 | $12M | $29.64M | $6.41M | — | $1.23M |
|---|
| 2009-12-31 | — | $22.88M | $1.35M | — | -$4.52M |
|---|