Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-03-28 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $519.5M | $247.8M | $140.8M | $130.2M | $101.5M |
|---|
| 2026-03-28 | $518M | $230M | $119.1M | $108.9M | $91.7M |
|---|
| 2025-12-27 | $461.6M | $204.4M | $103M | $89.3M | $67.4M |
|---|
| 2025-09-27 | $455.3M | $200.6M | $97.8M | $83.4M | $60M |
|---|
| 2025-06-28 | $436M | $195.2M | $101.1M | $87.7M | $68.5M |
|---|
| 2025-03-29 | $437.7M | $193.4M | $100.7M | $87.9M | $72.7M |
|---|
| 2024-12-28 | $394.4M | $174.9M | $85.6M | $74.7M | $57.9M |
|---|
| 2024-09-28 | $397.9M | $173.8M | $86.1M | $69.4M | $54.2M |
|---|
| 2024-06-29 | $406.3M | $184M | $97.5M | $79.9M | $61.4M |
|---|
| 2024-03-30 | $413.7M | $178.3M | $94.2M | $74.1M | $61.6M |
|---|
| 2023-12-30 | $373.9M | $158M | $75.2M | $56.8M | $46.6M |
|---|
| 2023-09-30 | $385.6M | $166.3M | $87.8M | $66.9M | $51.7M |
|---|
| 2023-07-01 | $387.1M | $167.9M | $85M | $64M | $50M |
|---|
| 2023-04-01 | $394.4M | $166.5M | $86.1M | $60.3M | $49.2M |
|---|
| 2022-12-31 | $351.6M | $146M | $70.4M | $48M | $36.3M |
|---|
| 2022-10-01 | $369.2M | $151.1M | $72M | $53.5M | $43.8M |
|---|
| 2022-07-02 | $354.1M | $141.2M | $64.5M | $47.9M | $37.4M |
|---|
| 2022-04-02 | $358.88M | $137.52M | $59.35M | $45.52M | $31.47M |
|---|
| 2022-01-01 | $266.95M | $93.35M | $15.87M | $2.62M | $546,000.00 |
|---|
| 2021-10-02 | $160.9M | $62.46M | $16.57M | $1.1M | -$1.35M |
|---|
| 2021-07-03 | $156.21M | $63.77M | $29.31M | $29.46M | $24.04M |
|---|
| 2021-04-03 | $160.3M | $62.46M | $32.88M | $32.78M | $25.42M |
|---|
| 2020-12-26 | $145.86M | $55.59M | $26.54M | $26.26M | $21.57M |
|---|
| 2020-09-26 | $146.34M | $56.6M | $26.36M | $25.81M | $20.42M |
|---|
| 2020-06-27 | $156.49M | $59.45M | $28.81M | $28.35M | $22.69M |
|---|
| 2020-03-28 | $185.84M | $76.58M | $43.52M | $42.94M | $33.75M |
|---|
| 2019-12-28 | $177.02M | $70.71M | $37.47M | $36.78M | $30.52M |
|---|
| 2019-09-28 | $181.91M | $71.11M | $37.31M | $36.64M | $31.27M |
|---|
| 2019-06-29 | $182.69M | $70.69M | $38.49M | $37.77M | $30.5M |
|---|
| 2019-03-30 | $182.16M | $72.97M | $40.32M | $39.71M | $31.44M |
|---|
| 2018-12-29 | $171.45M | $68.13M | $19.84M | $19.03M | $16.18M |
|---|
| 2018-09-29 | $172.92M | $67.82M | $35.88M | $34.1M | $30.11M |
|---|
| 2018-06-30 | $175.99M | $67.74M | $36M | $33.25M | $27.47M |
|---|
| 2018-03-31 | $179.88M | $69.83M | $38.1M | $35.82M | $26.68M |
|---|
| 2017-12-30 | $166.86M | $64.77M | $33.28M | $31.34M | $23.83M |
|---|
| 2017-09-30 | $164.32M | $61.92M | $25.44M | $23.3M | $14.82M |
|---|
| 2017-07-01 | $163.9M | $62.02M | $31.96M | $29.4M | $21.81M |
|---|
| 2017-04-01 | $160.21M | $63.84M | $35.28M | $32.29M | $21.59M |
|---|
| 2016-12-31 | $146.66M | $52.39M | $20.53M | $18.63M | $12.77M |
|---|
| 2016-10-01 | $153.94M | $56.73M | $29.55M | $27.15M | $18.23M |
|---|
| 2016-07-02 | $154.58M | $57.25M | $29.22M | $26.81M | $18.04M |
|---|
| 2016-04-02 | $162.25M | $60.38M | $30.83M | $27.95M | $18.92M |
|---|
| 2015-12-26 | $144.22M | $53.52M | $27.05M | $24.87M | $17.05M |
|---|
| 2015-09-26 | $148.7M | $52.12M | $23.6M | $21.92M | $14.52M |
|---|
| 2015-06-27 | $142.31M | $52.76M | $22.36M | $20.04M | $13.4M |
|---|
| 2015-03-28 | $113.42M | $44.92M | $25.33M | $21.92M | $14.93M |
|---|
| 2014-12-27 | $106.32M | $41.65M | $20.59M | $20.16M | $14.05M |
|---|
| 2014-09-27 | $112.56M | $39.75M | $18.3M | $18.22M | $13.25M |
|---|
| 2014-06-28 | $112.98M | $43.82M | $24.21M | $24.25M | $16.02M |
|---|
| 2014-03-29 | $113.72M | $45.24M | $25.18M | $24.89M | $18.2M |
|---|
| 2013-12-28 | $100.55M | $38.5M | $19.66M | $19.34M | $12.76M |
|---|
| 2013-09-28 | $101.95M | $40.59M | $21.52M | $21.28M | $14.13M |
|---|
| 2013-06-29 | $102.67M | $40.47M | $22.3M | $22.25M | $15.12M |
|---|
| 2013-03-30 | $103.01M | $40.68M | $15.75M | $15.56M | $10.58M |
|---|
| 2012-12-29 | $96.34M | $36.28M | $19.16M | $18.65M | $12.11M |
|---|
| 2012-09-29 | $100.38M | $37.53M | $21.2M | $20.9M | $16.49M |
|---|
| 2012-06-30 | $103.33M | $38.44M | $21.99M | $25.08M | $17.16M |
|---|
| 2012-03-31 | $111.32M | $41.17M | $24.06M | $23.89M | $15.53M |
|---|
| 2011-12-31 | $95.1M | $33.63M | $18.2M | $17.92M | $12.17M |
|---|
| 2011-10-01 | $97.75M | $33.98M | $18.37M | $17.83M | $11.59M |
|---|
| 2011-07-02 | $93.33M | $31.8M | $17.01M | $16.35M | $10.71M |
|---|
| 2011-04-02 | $88.9M | $30.32M | $16.05M | $15.18M | $9.87M |
|---|
| 2011-01-01 | $81.26M | $25.96M | $12.2M | $11.37M | $7.39M |
|---|
| 2010-10-02 | $83.1M | $27.24M | $13.89M | $13.04M | $8.55M |
|---|
| 2010-07-03 | $82.37M | $26.25M | $14.05M | $13.29M | $9.06M |
|---|
| 2010-04-03 | $79.83M | $25.13M | $11.52M | $10.74M | $9.67M |
|---|
| 2009-12-26 | $67.48M | $20.44M | $8.14M | $7.95M | $5.25M |
|---|
| 2009-09-26 | $63.66M | $19.09M | $7.24M | $6.69M | $4.4M |
|---|
| 2009-06-27 | $63.73M | $19.9M | $7.78M | $7.64M | $5.07M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-28 | $1.87B | $830.2M | $421M | $369.3M | $287.6M |
|---|
| 2025-03-29 | $1.64B | $726.1M | $369.9M | $311.9M | $246.2M |
|---|
| 2024-03-30 | $1.56B | $670.5M | $342.2M | $261.8M | $209.9M |
|---|
| 2023-04-01 | $1.47B | $604.8M | $293M | $209.7M | $166.7M |
|---|
| 2022-04-02 | $942.94M | $357.1M | $121.1M | $78.7M | $54.7M |
|---|
| 2021-04-03 | $608.98M | $234.1M | $114.6M | $113.2M | $90.1M |
|---|
| 2020-03-28 | $727.46M | $289.1M | $156.79M | $154.14M | $126.04M |
|---|
| 2019-03-30 | $702.52M | $276.65M | $132.04M | $126.09M | $105.19M |
|---|
| 2018-03-31 | $674.95M | $258.54M | $128.77M | $119.85M | $87.14M |
|---|
| 2017-04-01 | $615.39M | $230.21M | $114.59M | $104.88M | $70.62M |
|---|
| 2016-04-02 | $597.47M | $218.78M | $103.84M | $94.79M | $63.89M |
|---|
| 2015-03-28 | $445.28M | $170.14M | $88.43M | $84.56M | $58.25M |
|---|
| 2014-03-29 | $418.89M | $164.8M | $88.65M | $87.75M | $60.21M |
|---|
| 2013-03-30 | $403.05M | $152.93M | $78.1M | $80.19M | $56.34M |
|---|
| 2012-03-31 | $397.51M | $140.58M | $77.65M | $75.98M | $50M |
|---|
| 2011-04-02 | $335.63M | $109.77M | $56.19M | $52.88M | $34.87M |
|---|
| 2010-04-03 | $274.7M | $84.57M | $34.67M | $33.01M | $24.39M |
|---|
| 2009-03-28 | $355.8M | $118.22M | $54.97M | $51.4M | $34.45M |
|---|