Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-06-30 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $1.02B | $313.9M | $23.5M | $105.4M | $74.5M |
|---|
| 2026-03-28 | $969.2M | $325.5M | -$372.3M | -$408.5M | -$398.6M |
|---|
| 2025-12-31 | $1.11B | $362.2M | -$1.29B | -$1.33B | -$1.42B |
|---|
| 2025-09-27 | $1.04B | $377.1M | $72.6M | $22.4M | $7.5M |
|---|
| 2025-06-28 | $1.06B | $362.9M | $45.4M | $3.2M | -$8.4M |
|---|
| 2025-03-29 | $1.04B | $392.3M | $46.9M | $8.3M | -$6.4M |
|---|
| 2024-12-31 | $1.14B | $385.9M | $114.2M | $70M | -$44.5M |
|---|
| 2024-09-28 | $1.09B | $404.4M | $80.4M | $21.8M | -$21M |
|---|
| 2024-06-29 | $1.07B | $394.7M | -$26.5M | -$74M | -$108.4M |
|---|
| 2024-03-30 | $1.08B | $357.7M | -$55.2M | -$98.6M | $2M |
|---|
| 2023-12-31 | $1.16B | $427.3M | -$15.6M | -$54.3M | -$32.3M |
|---|
| 2023-09-30 | $1.12B | $411.2M | $62.1M | $19.2M | $14.2M |
|---|
| 2023-07-01 | $1.19B | $428M | $56.8M | — | $8.4M |
|---|
| 2023-04-01 | $1.18B | $413.8M | $48.5M | — | -$3M |
|---|
| 2022-12-31 | $1.16B | $382.6M | $31M | — | -$23.7M |
|---|
| 2022-10-01 | $1.1B | $362.9M | $33.1M | — | -$49.4M |
|---|
| 2022-07-02 | $1.12B | $372.1M | -$6.9M | — | -$65.1M |
|---|
| 2022-04-02 | $1.07B | $337.8M | $21.7M | — | -$2.4M |
|---|
| 2021-12-31 | $1.1B | $362.4M | $46.7M | — | $9.6M |
|---|
| 2021-10-02 | $1.04B | $336.4M | $438.3M | — | -$58.9M |
|---|
| 2021-07-03 | $981.1M | $349M | -$125.9M | — | -$57.7M |
|---|
| 2021-04-03 | $1.01B | $368.4M | $51.4M | — | $38.1M |
|---|
| 2020-12-31 | $1.05B | $384.4M | $37.6M | — | -$175M |
|---|
| 2020-09-26 | $1B | $369.7M | $78.5M | — | -$154.6M |
|---|
| 2020-06-27 | $948.8M | $347.2M | $62.7M | — | $60.6M |
|---|
| 2020-03-28 | $1.08B | $393.7M | $86.4M | — | $106.4M |
|---|
| 2019-12-31 | $355.3M | $141.2M | -$37M | — | -$19M |
|---|
| 2019-09-28 | $1.19B | $412.8M | $54.4M | — | $92.2M |
|---|
| 2019-06-29 | $1.15B | $430.8M | $55M | — | $9M |
|---|
| 2019-03-30 | $1.17B | $448.8M | $102.3M | — | $63.9M |
|---|
| 2018-12-31 | $1.2B | $443M | $107.5M | — | $81.4M |
|---|
| 2018-09-29 | $1.13B | $424.8M | -$122M | — | -$67.5M |
|---|
| 2018-06-30 | $1.19B | $471M | $94.7M | — | $36.2M |
|---|
| 2018-03-31 | $1.22B | $492.7M | $156.3M | — | $80.8M |
|---|
| 2017-12-31 | $1.28B | $512.8M | $158.6M | — | $73.2M |
|---|
| 2017-09-30 | $1.23B | $497.8M | $162.4M | — | $44.5M |
|---|
| 2017-07-01 | $1.24B | $504.6M | $148.8M | — | -$69.6M |
|---|
| 2017-04-01 | $1.19B | $464.4M | $128.5M | — | $71.6M |
|---|
| 2016-12-31 | $1.33B | $487.7M | -$484.6M | — | -$1.36B |
|---|
| 2016-10-01 | $1.26B | $484.5M | -$1.47B | — | -$1.59B |
|---|
| 2016-07-02 | $1.34B | $546.5M | $184.8M | — | -$534.3M |
|---|
| 2016-04-02 | $1.35B | $533.1M | -$231.6M | — | -$529.2M |
|---|
| 2015-09-26 | $1.34B | $548.8M | $188.6M | $132.2M | $112.6M |
|---|
| 2015-06-27 | $1.15B | $559.9M | $151.8M | $169.7M | $64.6M |
|---|
| 2015-03-28 | $1.05B | $378.8M | $199.2M | -$102.7M | -$94.9M |
|---|
| 2014-12-27 | $1.07B | $383.8M | $184.4M | $84.7M | $70.2M |
|---|
| 2014-09-27 | $951.5M | $321.8M | $137.2M | $108.6M | $96.3M |
|---|
| 2014-06-28 | $997.5M | $420.2M | $201.9M | $196.7M | $159.4M |
|---|
| 2014-03-29 | $1B | $315M | $103.3M | $62.7M | $48.1M |
|---|
| 2013-12-28 | $979M | $360.7M | $86.6M | -$500,000.00 | -$86M |
|---|
| 2013-09-28 | $933.4M | $356.3M | $179.7M | $157.3M | $111.4M |
|---|
| 2013-06-29 | $967.2M | $356.2M | $180.1M | $161.4M | $118.4M |
|---|
| 2013-03-30 | $919.8M | $331.4M | $178.6M | $160.1M | $111.9M |
|---|
| 2012-12-29 | $883M | $307.2M | $163.9M | $145.5M | $106M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.25B | $1.49B | -$1.12B | -$1.3B | -$1.43B |
|---|
| 2024-12-31 | $4.37B | $1.54B | $112.9M | -$80.7M | -$171.8M |
|---|
| 2023-12-31 | $4.66B | $1.68B | $151.9M | -$8.3M | -$12.7M |
|---|
| 2022-12-31 | $4.45B | $1.46B | $78.9M | -$139.1M | -$140.6M |
|---|
| 2021-12-31 | $4.14B | $1.42B | $410.4M | $258.7M | -$68.9M |
|---|
| 2020-12-31 | $4.09B | $1.49B | $265.2M | — | -$162.6M |
|---|
| 2019-12-31 | $3.87B | $1.43B | $174.7M | — | $146.1M |
|---|
| 2018-12-31 | $4.73B | $1.83B | $236.5M | $290.6M | $131M |
|---|
| 2017-12-31 | $4.95B | $1.98B | $598.2M | $280.1M | $119.6M |
|---|
| 2016-12-31 | $5.28B | $2.05B | -$2B | -$4.85B | -$4.01B |
|---|
| 2015-06-27 | $4.23B | $1.64B | $672.5M | $260.3M | $136.1M |
|---|
| 2014-06-28 | $3.91B | $1.45B | $571.4M | $303.6M | $232.8M |
|---|
| 2013-06-29 | $3.54B | $1.28B | $679.1M | $607.7M | $441.9M |
|---|
| 2012-06-30 | $3.17B | $1.1B | $569.2M | $512M | $401.6M |
|---|