Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-09-26 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $4.63B | $339.75M | $65.95M | $21.79M | $13.38M |
|---|
| 2026-03-29 | $4.53B | $345.49M | $162.56M | $131.82M | $101.42M |
|---|
| 2025-12-28 | $4.52B | $428.59M | $204.11M | $174.73M | $87.99M |
|---|
| 2025-09-28 | $4.76B | $659.38M | $492.61M | $461.38M | $342.81M |
|---|
| 2025-06-29 | $4.76B | $715.3M | $512.34M | $475.58M | $355.52M |
|---|
| 2025-03-30 | $4.46B | $554.87M | $404.48M | $390.44M | $296.03M |
|---|
| 2024-12-29 | $4.37B | $553.26M | $306.65M | $276.5M | $235.85M |
|---|
| 2024-09-29 | $4.58B | $683.97M | $508.35M | $481.6M | $349.86M |
|---|
| 2024-06-30 | $4.56B | $691.63M | $440.79M | $427.17M | $326.3M |
|---|
| 2024-03-31 | $4.36B | $383.91M | $250.27M | $227M | $174.42M |
|---|
| 2023-12-31 | $4.53B | $321.05M | $184.3M | $156.63M | $134.65M |
|---|
| 2023-09-24 | $4.36B | $345.88M | $206.37M | $166.12M | $121.28M |
|---|
| 2023-06-25 | $4.31B | $278.43M | $100.27M | $45.68M | $60.46M |
|---|
| 2023-03-26 | $4.17B | $173.05M | $31.34M | -$3.21M | $5.19M |
|---|
| 2022-12-25 | $4.13B | $95.78M | -$77.52M | -$129.79M | -$154.98M |
|---|
| 2022-09-25 | $4.47B | $497.27M | $339.2M | $324.75M | $258.35M |
|---|
| 2022-06-26 | $4.63B | $676.77M | $512.9M | $474.73M | $362.12M |
|---|
| 2022-03-27 | $4.24B | $541.98M | $402.01M | $355.78M | $280.44M |
|---|
| 2021-12-26 | $4.04B | $352.5M | $55.05M | $41.66M | $36.75M |
|---|
| 2021-09-26 | $3.83B | $371.84M | $120.78M | $91.22M | $60.73M |
|---|
| 2021-06-27 | $3.64B | $380.24M | -$123.13M | -$176.32M | -$166.69M |
|---|
| 2021-03-28 | $3.27B | $261.24M | $158.46M | $135.83M | $100.21M |
|---|
| 2020-12-27 | $3.12B | $227.4M | $39.5M | $9.19M | $79,000.00 |
|---|
| 2020-09-27 | $3.08B | $313.84M | $94.29M | $56.04M | $33.45M |
|---|
| 2020-06-28 | $2.82B | $119.86M | $27.29M | -$9.36M | -$6.04M |
|---|
| 2020-03-29 | $3.07B | $177.1M | $84.39M | $105.96M | $67.27M |
|---|
| 2019-12-29 | $3.06B | $201.4M | $85.79M | $110.92M | $92.08M |
|---|
| 2019-09-29 | $2.78B | $282.2M | $188.19M | $156.46M | $109.77M |
|---|
| 2019-06-30 | $2.84B | $367.86M | $279.55M | $245.63M | $170.07M |
|---|
| 2019-03-31 | $2.72B | $218.94M | $137.04M | $104.54M | $84.01M |
|---|
| 2018-12-30 | $2.66B | $111.85M | $23.64M | -$29.17M | -$7.32M |
|---|
| 2018-09-30 | $2.7B | $169.74M | $85.35M | $60.31M | $29.31M |
|---|
| 2018-07-01 | $2.84B | $274.22M | $185.11M | $144.87M | $106.54M |
|---|
| 2018-04-01 | $2.75B | $287.67M | $201.59M | $156.22M | $119.42M |
|---|
| 2017-12-31 | $2.74B | $261.8M | $155.02M | $119.78M | $134.34M |
|---|
| 2017-09-24 | $2.79B | $478.58M | $372.25M | $351.71M | $232.68M |
|---|
| 2017-06-25 | $2.75B | $474.83M | $378.34M | $360.45M | $233.64M |
|---|
| 2017-03-26 | $2.48B | $256.54M | $166.72M | $150.13M | $93.92M |
|---|
| 2016-12-25 | $2.37B | $228.87M | $147.03M | $126.37M | $70.62M |
|---|
| 2016-09-25 | $2.5B | $253.06M | $176.85M | $155.78M | $98.66M |
|---|
| 2016-06-26 | $2.03B | $286.13M | $236.61M | $231.44M | $152.89M |
|---|
| 2016-03-27 | $1.96B | $237.56M | $188.77M | $180.62M | $118.37M |
|---|
| 2015-12-27 | $2.53B | $205.04M | $124.01M | $104.66M | $63.15M |
|---|
| 2015-09-27 | $2.11B | $284.54M | $231.13M | $210.25M | $137.06M |
|---|
| 2015-06-28 | $2.05B | $432.02M | $378.37M | $370.73M | $241.49M |
|---|
| 2015-03-29 | $2.05B | $377.12M | $327.61M | $315.69M | $204.22M |
|---|
| 2014-12-28 | $2.11B | $379.15M | $328.99M | -$828.86M | $167.19M |
|---|
| 2014-09-28 | $2.27B | $450.27M | $405.5M | $389.5M | $255.98M |
|---|
| 2014-06-29 | $2.19B | $349.48M | $300.43M | $289.67M | $190.36M |
|---|
| 2014-03-30 | $2.02B | $215.11M | $168.19M | $150.2M | $98.12M |
|---|
| 2013-12-29 | $2.05B | $207.92M | $157.86M | -$431.26M | $143.35M |
|---|
| 2013-09-29 | $2.14B | $236.57M | $189.12M | $166.6M | $160.92M |
|---|
| 2013-06-30 | $2.18B | $282.51M | $237.93M | $206.68M | $190.71M |
|---|
| 2013-03-31 | $2.04B | $118.43M | $73.96M | $56.98M | $54.58M |
|---|
| 2012-12-30 | $2.19B | $75.54M | $27.45M | -$151.48M | $22.77M |
|---|
| 2012-09-23 | $2.07B | $106.14M | $61.71M | $43.99M | $42.93M |
|---|
| 2012-06-24 | $1.97B | $144.09M | $99.26M | $66.8M | $69.36M |
|---|
| 2012-03-25 | $1.89B | $110.07M | $61.92M | $40.25M | $39.17M |
|---|
| 2011-12-25 | $1.83B | $20.19M | -$43.05M | -$70.04M | -$85.36M |
|---|
| 2011-09-25 | $1.89B | -$62.39M | -$125.06M | -$162.86M | -$162.52M |
|---|
| 2011-06-26 | $1.92B | -$46.23M | -$98.71M | -$124.46M | -$128.14M |
|---|
| 2011-03-27 | $1.89B | -$53.11M | -$106.78M | -$129.77M | -$120.76M |
|---|
| 2010-12-26 | $1.81B | $119.19M | $52.73M | $23.04M | $41.84M |
|---|
| 2010-09-26 | $1.72B | $157.29M | $113.2M | $89.03M | $57.93M |
|---|
| 2010-06-27 | $1.71B | $132.49M | $51.89M | $33.09M | $32.92M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $18.5B | $2.36B | $1.61B | $1.5B | $1.08B |
|---|
| 2024-12-29 | $17.88B | $2.31B | $1.51B | $1.41B | $1.09B |
|---|
| 2023-12-31 | $17.36B | $1.12B | $522.29M | $365.22M | $321.57M |
|---|
| 2022-12-25 | $17.47B | $1.81B | $1.18B | $1.03B | $745.93M |
|---|
| 2021-12-26 | $14.78B | $1.37B | $211.16M | $92.39M | $31M |
|---|
| 2020-12-27 | $12.09B | $838.2M | $245.46M | $161.83M | $94.76M |
|---|
| 2019-12-29 | $11.41B | $1.07B | $690.57M | $617.55M | $455.92M |
|---|
| 2018-12-30 | $10.94B | $843.48M | $495.69M | $332.23M | $247.95M |
|---|
| 2017-12-31 | $10.77B | $1.47B | $1.07B | $982.07M | $694.58M |
|---|
| 2016-12-25 | $9.88B | $1.1B | $792.08M | $724.04M | $440.53M |
|---|
| 2015-12-27 | $8.75B | $1.3B | $1.06B | $1B | $645.91M |
|---|
| 2014-12-28 | $8.58B | $1.39B | $1.2B | $506,000.00 | $711.65M |
|---|
| 2013-12-29 | $8.41B | $845.44M | $658.86M | -$1M | $549.56M |
|---|
| 2012-12-30 | $8.12B | $435.83M | $250.34M | -$445,000.00 | $174.23M |
|---|
| 2011-12-25 | $7.54B | -$141.54M | -$373.59M | -$487.13M | -$496.77M |
|---|
| 2010-12-26 | $6.88B | $460.99M | $185.43M | $66.49M | $87.14M |
|---|
| 2009-09-26 | $7.09B | $310.8M | $67.33M | -$173.85M | -$151.58M |
|---|