Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-09-27 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $1.3M | $131.38M | $61.26M | $56.45M | $42.99M |
|---|
| 2026-04-04 | $1.16M | $119.18M | $61.84M | $57.88M | $49.81M |
|---|
| 2026-01-03 | $1.07M | $106.14M | $54.46M | $51.03M | $41.18M |
|---|
| 2025-09-27 | $4.03B | $104.78M | $53.11M | $49.67M | $51.43M |
|---|
| 2025-06-28 | $1.02M | $103.29M | $53.61M | $49.84M | $45.12M |
|---|
| 2025-03-29 | $980,170.00 | $97.75M | $48.79M | $45.02M | $39.07M |
|---|
| 2024-12-28 | $976,122.00 | $100.69M | $46.86M | $43.49M | $37.27M |
|---|
| 2024-09-28 | $3.96B | $107.91M | $53.86M | $45.41M | $41.22M |
|---|
| 2024-06-29 | $960,751.00 | $94.42M | $39.25M | $30.3M | $25.14M |
|---|
| 2024-03-30 | $966,900.00 | $88.06M | $29.47M | $18.97M | $16.24M |
|---|
| 2023-12-30 | $982,607.00 | $88.14M | $45.16M | $34.85M | $29.22M |
|---|
| 2023-09-30 | $944.6M | $96.72M | $53.33M | $46.4M | $40.26M |
|---|
| 2023-07-01 | $1.05B | $93.65M | $28.2M | $17.38M | $15.8M |
|---|
| 2023-04-01 | $1.1B | $102.99M | $56.94M | $47.8M | $40.84M |
|---|
| 2022-12-31 | $1.12B | $101.2M | $57.34M | $49.44M | $42.19M |
|---|
| 2022-10-01 | $1.15B | $107.11M | $62.31M | $56.94M | $50.46M |
|---|
| 2022-07-02 | $1.01B | $93.62M | $49.56M | $43.28M | $37.49M |
|---|
| 2022-04-02 | $918.79M | $76.51M | $35.84M | $31.31M | $26.87M |
|---|
| 2022-01-01 | $841.88M | $70M | $30.47M | $26.78M | $23.42M |
|---|
| 2021-10-02 | $873.86M | $78.97M | $42.34M | $39.43M | $33.34M |
|---|
| 2021-07-03 | $842.33M | $74.05M | $36.37M | $32.91M | $27.61M |
|---|
| 2021-04-03 | $906.89M | $91M | $50.69M | $46.43M | $41.76M |
|---|
| 2021-01-02 | $857.59M | $79.28M | $46.87M | $41.64M | $36.2M |
|---|
| 2020-10-03 | $936.33M | $89.19M | $50.38M | $45.41M | $37.71M |
|---|
| 2020-07-04 | $880.05M | $82.88M | $45.85M | $41.63M | $35.84M |
|---|
| 2020-04-04 | $796.3M | $61.45M | $17.21M | $14.08M | $12.93M |
|---|
| 2020-01-04 | $889.1M | $79.19M | $39.93M | $34.27M | $31.01M |
|---|
| 2019-09-28 | $840.79M | $77.79M | $37.53M | $33.43M | $36.83M |
|---|
| 2019-06-29 | $832.63M | $71.03M | $34.4M | $29.72M | $24.8M |
|---|
| 2019-03-30 | $818.75M | $70.64M | $33.17M | $28.7M | $24.76M |
|---|
| 2018-12-29 | $804.28M | $72.38M | $36.95M | $34.12M | $22.23M |
|---|
| 2018-09-29 | $771.18M | $73.3M | $36.97M | $34.3M | $72.74M |
|---|
| 2018-06-30 | $726.39M | $67.82M | $32.45M | $29.55M | $26.5M |
|---|
| 2018-03-31 | $698.65M | $52.95M | $17.32M | $14.72M | $12.29M |
|---|
| 2017-12-30 | $677.29M | $63.52M | $31.56M | $29.04M | -$98.49M |
|---|
| 2017-09-30 | $669.85M | $66.51M | $33.97M | $31.01M | $29.01M |
|---|
| 2017-07-01 | $618.83M | $61.19M | $29.47M | $27.37M | $25.58M |
|---|
| 2017-04-01 | $604.35M | $63.8M | $32.57M | $32.42M | $29.3M |
|---|
| 2016-12-31 | $635.02M | $64.36M | $33.9M | $31.03M | $28.18M |
|---|
| 2016-10-01 | $653.06M | $61.53M | $23.65M | $21.82M | $19.09M |
|---|
| 2016-07-02 | $667.62M | $62.5M | $30.92M | $28.71M | $26.1M |
|---|
| 2016-04-02 | $618.66M | $53.27M | $23.35M | $19.56M | $16.79M |
|---|
| 2016-01-02 | $616.66M | $50.06M | $21.52M | $17.3M | $14.45M |
|---|
| 2015-10-03 | $668.73M | $59.27M | $28.57M | $26.77M | $23.87M |
|---|
| 2015-07-04 | $669.59M | $59.09M | $28.63M | $26.69M | $23.79M |
|---|
| 2015-04-04 | $651.29M | $59.78M | $29.45M | $26.8M | $23.59M |
|---|
| 2015-01-03 | $664.69M | $61.41M | $28.78M | $26.04M | $23.08M |
|---|
| 2014-09-27 | $666.22M | $62.64M | $31.65M | $29.04M | $26.45M |
|---|
| 2014-06-28 | $620.51M | $58.59M | $28.2M | $27.18M | $24.58M |
|---|
| 2014-03-29 | $557.62M | $52.84M | $19M | $17.27M | $18.52M |
|---|
| 2013-12-28 | $533.91M | $51.5M | $21.76M | $19.83M | $17.66M |
|---|
| 2013-09-28 | $567.73M | $54.53M | $26.77M | $24.42M | $24.46M |
|---|
| 2013-06-29 | $571.95M | $55.47M | $25.18M | $22.94M | $23.2M |
|---|
| 2013-03-30 | $557.82M | $52.02M | $23.19M | $19.93M | $17.98M |
|---|
| 2012-12-29 | $530.53M | $51.16M | $21.48M | $17.69M | $16.62M |
|---|
| 2012-09-29 | $594.79M | $56.24M | $27.35M | $23.74M | $728,000.00 |
|---|
| 2012-06-30 | $608.82M | $57.39M | $27.28M | $25.46M | $23.53M |
|---|
| 2012-03-31 | $573.47M | $54.62M | $25.77M | $22.39M | $19.96M |
|---|
| 2011-12-31 | $529.65M | $51.65M | $23.76M | $19.64M | $17.87M |
|---|
| 2011-10-01 | $538.13M | $50.29M | $22.04M | $18.98M | $18.32M |
|---|
| 2011-07-02 | $559.18M | $54.07M | $24.89M | $22.72M | $22.04M |
|---|
| 2011-04-02 | $568.15M | $55.47M | $26.41M | $24.59M | $23.86M |
|---|
| 2011-01-01 | $565.77M | $54.91M | $27.85M | $25.82M | $25.03M |
|---|
| 2010-10-02 | $555.63M | $56.36M | $29.01M | $26.23M | $26.61M |
|---|
| 2010-07-03 | $536.38M | $55.55M | $27.03M | $24.87M | $24.37M |
|---|
| 2010-04-03 | $490.98M | $50.47M | $23.39M | $21.32M | $20.71M |
|---|
| 2010-01-02 | $430.4M | $44.54M | $20.22M | $18.02M | $17.84M |
|---|
| 2009-10-03 | $392.98M | $37.82M | $14.79M | $12.92M | $15.05M |
|---|
| 2009-07-04 | $378.64M | $34.61M | $12.11M | $10.25M | $9.21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-27 | $4.03B | $406.51M | $202.37M | $188.02M | $172.89M |
|---|
| 2024-09-28 | $3.96B | $378.53M | $167.73M | $129.53M | $111.82M |
|---|
| 2023-09-30 | $4.21B | $394.55M | $195.82M | $161.01M | $139.09M |
|---|
| 2022-10-01 | $3.93B | $347.23M | $178.19M | $158.3M | $138.24M |
|---|
| 2021-10-02 | $3.48B | $323.3M | $176.27M | $160.41M | $138.91M |
|---|
| 2020-10-03 | $3.5B | $312.71M | $153.37M | $135.4M | $117.48M |
|---|
| 2019-09-28 | $3.3B | $291.84M | $142.06M | $125.96M | $108.62M |
|---|
| 2018-09-29 | $2.87B | $257.6M | $118.28M | $107.61M | $13.04M |
|---|
| 2017-09-30 | $2.53B | $255.86M | $129.91M | $121.82M | $112.06M |
|---|
| 2016-10-01 | $2.56B | $227.36M | $99.44M | $87.39M | $76.43M |
|---|
| 2015-10-03 | $2.65B | $239.55M | $115.44M | $106.3M | $94.33M |
|---|
| 2014-09-27 | $2.38B | $225.57M | $100.61M | $93.33M | $87.21M |
|---|
| 2013-09-28 | $2.23B | $213.19M | $96.62M | $84.98M | $82.26M |
|---|
| 2012-09-29 | $2.31B | $219.91M | $104.16M | $91.23M | $62.09M |
|---|
| 2011-10-01 | $2.23B | $214.74M | $101.18M | $92.1M | $89.26M |
|---|
| 2010-10-02 | $2.01B | $206.92M | $99.65M | $90.44M | $89.53M |
|---|
| 2009-10-03 | $1.62B | $154.78M | $53.07M | $45.42M | $46.33M |
|---|
| 2008-09-27 | $1.84B | $205.76M | $102.83M | $102.62M | $84.14M |
|---|