Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-03-30 to 2026-03-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-28 | $808.28M | $395.02M | $31.51M | $21.69M | $29.73M |
|---|
| 2025-12-27 | $992.96M | $464.19M | $192.14M | $189.8M | $164.06M |
|---|
| 2025-09-27 | $1.06B | $497.09M | $157.68M | $155.1M | $119.6M |
|---|
| 2025-06-28 | $818.78M | $331.8M | $30.09M | $31.69M | $25.59M |
|---|
| 2025-03-29 | $869.47M | $366.56M | $28.22M | $15.22M | $31.37M |
|---|
| 2024-12-28 | $916.32M | $391.42M | $53.03M | $48.9M | $41.27M |
|---|
| 2024-09-28 | $1.05B | $445.31M | $9.68M | $2.5M | -$17.44M |
|---|
| 2024-06-29 | $886.67M | $332.3M | $4.61M | -$723,000.00 | $414,000.00 |
|---|
| 2024-03-30 | $940.99M | $381.86M | $29.98M | — | $2.74M |
|---|
| 2023-12-30 | $1.07B | $387.88M | -$41.57M | — | -$126.94M |
|---|
| 2023-09-30 | $1.1B | $489.69M | $151.43M | — | $97.46M |
|---|
| 2023-07-01 | $651.16M | $229.07M | -$48.14M | — | -$43.58M |
|---|
| 2023-04-01 | $632.7M | $114.71M | -$188.98M | — | -$138.42M |
|---|
| 2022-12-31 | $743.28M | $268.05M | $8.73M | — | -$15.93M |
|---|
| 2022-10-01 | $1.16B | $538.93M | $261.56M | — | $188.62M |
|---|
| 2022-07-02 | $1.04B | $375.25M | $101.86M | — | $68.88M |
|---|
| 2022-04-02 | $1.17B | $570.34M | $270.6M | — | $212.28M |
|---|
| 2022-01-01 | $1.11B | $548.09M | $296.01M | — | $216.26M |
|---|
| 2021-10-02 | $1.26B | $621.55M | $362.36M | — | $319.19M |
|---|
| 2021-07-03 | $1.11B | $546.18M | $297.1M | — | $285.63M |
|---|
| 2021-04-03 | $1.07B | $528.48M | $293.07M | — | $298.74M |
|---|
| 2021-01-02 | $1.09B | $537.75M | $299.2M | — | $201.04M |
|---|
| 2020-10-03 | $1.06B | $491.55M | $221.64M | — | $136.92M |
|---|
| 2020-06-27 | $787.45M | $325.79M | $92.71M | — | $96.92M |
|---|
| 2020-03-28 | $787.77M | $335.78M | $102.15M | — | $50.39M |
|---|
| 2019-12-28 | $869.07M | $368.11M | $153.07M | — | $161.36M |
|---|
| 2019-09-28 | $806.7M | $323.58M | $112.77M | — | $83.04M |
|---|
| 2019-06-29 | $775.6M | $294.29M | $55.23M | — | $39.54M |
|---|
| 2019-03-30 | $680.88M | $266.57M | $64.05M | $50.2M | $61.52M |
|---|
| 2018-12-29 | $832.33M | $338.36M | $81.16M | $70.89M | $69.52M |
|---|
| 2018-09-29 | $884.44M | $353.51M | $90.48M | $32.84M | $32.08M |
|---|
| 2018-06-30 | $692.67M | $236.73M | -$19.22M | -$62.13M | -$29.99M |
|---|
| 2018-03-31 | $665.38M | $252.64M | -$31.77M | -$43.68M | -$12.5M |
|---|
| 2017-12-30 | $845.74M | $336.93M | $80.32M | $65.44M | -$33.08M |
|---|
| 2017-09-30 | $821.58M | $321.02M | $49.56M | $35.65M | $35.92M |
|---|
| 2017-07-01 | $640.83M | $236.38M | -$27.83M | -$40.27M | -$30.62M |
|---|
| 2017-04-01 | $642.99M | $231.6M | -$24.46M | -$37.29M | $55.91M |
|---|
| 2016-12-31 | $826.35M | $310.64M | $61.38M | $44.54M | -$78.64M |
|---|
| 2016-10-01 | $864.7M | $316.8M | $45.39M | $29.72M | $11.85M |
|---|
| 2016-07-02 | $698.54M | $276.48M | $5.74M | -$9.67M | -$5.68M |
|---|
| 2016-04-02 | $608.07M | $254.2M | $8.48M | -$2.72M | -$24.2M |
|---|
| 2016-01-02 | $620.68M | $230.99M | -$13.21M | -$21M | -$11.13M |
|---|
| 2015-10-03 | $708.34M | $284.85M | $18.04M | $18.23M | $4.45M |
|---|
| 2015-06-27 | $673.64M | $279.52M | -$1.34M | $2.63M | $2.04M |
|---|
| 2015-03-28 | $634.89M | $188.89M | -$102.55M | -$103.49M | $6.48M |
|---|
| 2014-12-27 | $397.09M | $190.7M | $103.64M | $103.43M | $87.86M |
|---|
| 2014-09-27 | $362.67M | $167.45M | $75.26M | $75.24M | $63.31M |
|---|
| 2014-06-28 | $316.32M | $142.27M | $46.12M | $46.07M | $38.65M |
|---|
| 2014-03-29 | $256M | $99.28M | -$742,000.00 | -$1.16M | -$1.05M |
|---|
| 2013-12-28 | $288.52M | $107.52M | $15.39M | $14.4M | $6.24M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-28 | $3.68B | $1.69B | $411.42M | $398.27M | $338.99M |
|---|
| 2025-03-29 | $3.72B | $1.54B | $95.53M | $65.9M | $55.62M |
|---|
| 2024-03-30 | $3.77B | $1.49B | $91.7M | $73.56M | -$70.32M |
|---|
| 2023-04-01 | $3.57B | $1.3B | $183.17M | $124.63M | $103.15M |
|---|
| 2022-04-02 | $4.65B | $2.29B | $1.23B | $1.18B | $1.03B |
|---|
| 2021-04-03 | $4.02B | $1.88B | $906.63M | $807.38M | $733.61M |
|---|
| 2020-03-28 | $3.24B | $1.32B | $423.22M | $395.09M | $334.33M |
|---|
| 2019-03-30 | $3.09B | $1.2B | $216.47M | $91.79M | $133.13M |
|---|
| 2018-03-31 | $2.97B | $1.15B | $70.28M | $17.15M | -$40.29M |
|---|
| 2017-04-01 | $3.03B | $1.14B | $88.06M | $27.31M | -$16.56M |
|---|
| 2016-04-02 | $2.61B | $1.05B | $11.97M | -$2.86M | -$28.85M |
|---|
| 2015-03-28 | $1.71B | $689.31M | $122.47M | $121.24M | $196.3M |
|---|
| 2014-03-29 | $1.15B | $404.93M | $27.34M | $23.87M | $12.64M |
|---|
| 2013-03-30 | $964.15M | $305.82M | -$15.68M | -$25.9M | -$53M |
|---|