Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-01-03 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $630.9M | — | -$21.8M | -$81.2M | -$92.9M |
|---|
| 2026-03-29 | $619.8M | — | -$31.8M | -$79.5M | -$91.8M |
|---|
| 2025-12-28 | $723.6M | — | -$66.3M | -$112.4M | -$130.7M |
|---|
| 2025-09-28 | $699.9M | — | -$704.8M | -$756.9M | -$733M |
|---|
| 2025-06-29 | $613.9M | — | -$180.7M | -$229.6M | -$255.4M |
|---|
| 2025-03-30 | $692.8M | — | $32.6M | -$8.8M | -$12.7M |
|---|
| 2024-12-29 | $707.8M | — | -$100.4M | -$140.9M | -$178.4M |
|---|
| 2024-09-29 | $727.1M | — | $15M | -$28.8M | -$19.9M |
|---|
| 2024-06-30 | $637M | — | -$117.5M | -$162.9M | -$147.7M |
|---|
| 2024-03-31 | $711M | — | -$1.76B | -$1.8B | -$1.71B |
|---|
| 2023-12-31 | $742.6M | — | $40.1M | -$9.2M | $7M |
|---|
| 2023-10-01 | $744M | — | $26.3M | -$15.5M | -$12.7M |
|---|
| 2023-07-02 | $665.1M | — | -$26.9M | -$64.4M | -$53.2M |
|---|
| 2023-04-02 | $846.1M | — | $99.6M | $60M | $48.8M |
|---|
| 2023-01-01 | $866.5M | — | $86.5M | $41.1M | $30.3M |
|---|
| 2022-10-02 | $783.8M | — | $56.8M | $31.3M | $19.2M |
|---|
| 2022-07-03 | $613.4M | — | $79.7M | $42.9M | $19.3M |
|---|
| 2022-04-03 | $1B | — | $620.7M | $620.6M | $479.9M |
|---|
| 2022-01-02 | $636.9M | — | $376.7M | $375.3M | $291.3M |
|---|
| 2021-10-03 | $509.8M | — | $281.8M | $281.5M | $215.7M |
|---|
| 2021-07-04 | $176.6M | — | $23.3M | $21.7M | $19.1M |
|---|
| 2021-04-04 | — | — | — | — | $178.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $2.73B | — | -$919.2M | -$1.11B | -$1.13B |
|---|
| 2024-12-29 | $2.78B | — | -$1.96B | -$2.13B | -$2.05B |
|---|
| 2023-12-31 | $3B | — | $139.1M | -$29.1M | -$10.1M |
|---|
| 2023-01-01 | $3.27B | — | $843.7M | $735.9M | $548.7M |
|---|
| 2022-01-02 | $1.7B | — | $906M | $900.3M | $704.2M |
|---|
| 2021-01-03 | $1.66B | — | $1.06B | $1.04B | $810.3M |
|---|