Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-27 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.56B | $611.6M | $215.2M | $143.7M | $116.6M |
|---|
| 2026-03-31 | $1.48B | $549.9M | $152.7M | $76.5M | $64.3M |
|---|
| 2025-12-31 | $1.52B | $571.3M | $164.5M | $86.5M | $63.6M |
|---|
| 2025-09-30 | $1.5B | $554.2M | $174.4M | $91.9M | $79.6M |
|---|
| 2025-06-30 | $1.5B | $564.7M | $182.3M | $101.2M | $79.2M |
|---|
| 2025-03-31 | $1.42B | $527.6M | $159.7M | $73M | $57.3M |
|---|
| 2024-12-31 | $1.46B | $510.6M | $128.1M | $38.4M | $41.2M |
|---|
| 2024-09-30 | $1.48B | $556.3M | $174.1M | $81.4M | $72.7M |
|---|
| 2024-06-30 | $1.55B | $571M | $193.9M | $96.9M | $62.5M |
|---|
| 2024-03-31 | $1.55B | $553.1M | $133.9M | $31.3M | $19.8M |
|---|
| 2023-12-31 | $1.61B | $563.2M | $177M | $74.4M | $55.9M |
|---|
| 2023-09-30 | $1.65B | $542.2M | -$20.4M | -$125.9M | -$139.5M |
|---|
| 2023-06-30 | $1.77B | $563.8M | $151.6M | $43.1M | $32.1M |
|---|
| 2023-03-31 | $1.22B | $398.1M | $68.9M | $6.8M | -$5.9M |
|---|
| 2022-12-31 | $1.24B | $406.6M | $151.7M | $111.6M | $101.5M |
|---|
| 2022-09-30 | $1.33B | $407.7M | $173.9M | $155.1M | $119.8M |
|---|
| 2022-06-30 | $1.35B | $433.5M | $194.9M | $183.8M | $142M |
|---|
| 2022-03-31 | $1.3B | $421.9M | $169.9M | $163.3M | $125.6M |
|---|
| 2022-01-01 | $1.22B | $336M | $20.7M | $9.9M | -$3.5M |
|---|
| 2021-10-02 | $892.7M | $268.1M | $120.9M | $102.4M | $79.8M |
|---|
| 2021-07-03 | $886.9M | $257.7M | $115.2M | $106.6M | $84.4M |
|---|
| 2021-04-03 | $814.1M | $249.8M | $101.5M | $91.6M | $68.9M |
|---|
| 2021-01-02 | $780.5M | $211.4M | $72.1M | $66.7M | $48.8M |
|---|
| 2020-09-26 | $758.2M | $221.6M | $90M | $83.4M | $65M |
|---|
| 2020-06-27 | $634.1M | $170.3M | $45.9M | $37.8M | $28.1M |
|---|
| 2020-03-28 | $734.2M | $203.3M | $70M | $60.6M | $45.8M |
|---|
| 2019-12-28 | $738.2M | $190.2M | $61.7M | $51.3M | $36.7M |
|---|
| 2019-09-28 | $772.3M | $201.9M | $72.8M | $60.7M | $49.7M |
|---|
| 2019-06-29 | $873.7M | $234M | $96M | $83.8M | $66.6M |
|---|
| 2019-03-30 | $853.8M | $234.6M | $120.6M | $108M | $85.9M |
|---|
| 2018-12-29 | $881.7M | $239.7M | $89.8M | $75.3M | $55.6M |
|---|
| 2018-09-29 | $925.4M | $242.6M | $69.4M | $56.3M | $51.3M |
|---|
| 2018-06-30 | $959.7M | $247.4M | $99.6M | $85.6M | $65.9M |
|---|
| 2018-03-31 | $878.8M | $234.9M | $88.2M | $75M | $58.4M |
|---|
| 2017-12-30 | $820.7M | $218.4M | $78.6M | $65.3M | $51.5M |
|---|
| 2017-09-30 | $856.9M | $226.9M | $94.3M | $81.2M | $62.2M |
|---|
| 2017-07-01 | $869.2M | $222.8M | $83.2M | $69.3M | $53M |
|---|
| 2017-04-01 | $813.5M | $215.5M | $75M | $61.4M | $46.3M |
|---|
| 2016-12-31 | — | $193M | $72M | $56.7M | $45.6M |
|---|
| 2016-10-01 | — | $231.7M | $89.8M | $76.5M | $59.6M |
|---|
| 2016-07-02 | — | $222.9M | $91.4M | $77.8M | $56.6M |
|---|
| 2016-04-02 | — | $217.4M | $69.3M | $55.4M | $41.6M |
|---|
| 2016-01-02 | — | $219.8M | -$14.1M | -$28M | -$19.3M |
|---|
| 2015-10-03 | $882.3M | $241.1M | $100.1M | $86M | $63.4M |
|---|
| 2015-07-04 | $942.2M | $251.4M | $103.2M | $87.7M | $62.8M |
|---|
| 2015-04-04 | $911.7M | $220.9M | $63.6M | $51.2M | $36.4M |
|---|
| 2015-01-03 | $775.7M | $188.1M | -$110.6M | -$116.7M | -$116.5M |
|---|
| 2014-09-27 | $829.8M | $203.8M | $74.7M | $66.9M | $47.5M |
|---|
| 2014-06-28 | $850.4M | $211M | $87.7M | $79.1M | $56.2M |
|---|
| 2014-03-29 | $801.2M | $194.4M | $69.7M | $61M | $43.8M |
|---|
| 2013-12-28 | $727.3M | $178M | -$27.8M | -$36.5M | -$33.2M |
|---|
| 2013-09-28 | $768.2M | $196.5M | $78.8M | $69.5M | $52.6M |
|---|
| 2013-06-29 | $822M | $209.2M | $81.1M | $71.5M | $51.1M |
|---|
| 2013-03-30 | $778.2M | $199.5M | $75.9M | $66M | $49.5M |
|---|
| 2012-12-29 | — | $160.7M | $47.1M | $36.6M | $29.9M |
|---|
| 2012-09-29 | — | $192.6M | $83.3M | $73.1M | $54.3M |
|---|
| 2012-06-30 | — | $220.1M | $103.3M | $92.5M | $62.7M |
|---|
| 2012-03-31 | — | $197.6M | $79.1M | $67.7M | $48.7M |
|---|
| 2011-12-31 | — | $170.9M | $58.6M | $48.4M | $33.5M |
|---|
| 2011-10-01 | — | $179.63M | $78.14M | $68.11M | $45.67M |
|---|
| 2011-07-02 | — | $150.7M | $54.8M | $50.4M | $34.3M |
|---|
| 2011-04-02 | — | $164.8M | $64.1M | $59.3M | $38.8M |
|---|
| 2011-01-01 | — | $130.27M | $38.29M | $33.84M | $25.24M |
|---|
| 2010-10-02 | — | $144.66M | $69.88M | $65.71M | $44.65M |
|---|
| 2010-04-03 | — | $130.92M | $62.77M | $58.35M | $37.76M |
|---|
| 2010-01-02 | — | $125.16M | $53.54M | $49.09M | $34.66M |
|---|
| 2009-09-26 | — | $113.87M | $48.32M | $43.32M | $31.15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.93B | $2.22B | $680.8M | $352.5M | $279.5M |
|---|
| 2024-12-31 | $6.03B | $2.19B | $630M | $248M | $196.2M |
|---|
| 2023-12-31 | $6.25B | $2.07B | $377.1M | -$1.6M | -$57.4M |
|---|
| 2022-12-31 | $5.22B | $1.67B | $690.4M | $613.8M | $488.9M |
|---|
| 2022-01-01 | $3.81B | $1.11B | $358.3M | $310.5M | $229.6M |
|---|
| 2021-01-02 | $2.91B | $806.6M | $278M | $248.5M | $187.7M |
|---|
| 2019-12-28 | $3.24B | $860.7M | $351.1M | $303.8M | $238.9M |
|---|
| 2018-12-29 | $3.65B | $964.6M | $347M | $292.2M | $231.2M |
|---|
| 2017-12-30 | $3.36B | $883.6M | $331.1M | $277.2M | $213M |
|---|
| 2016-12-31 | $3.22B | $865M | $322.5M | $266.4M | $203.4M |
|---|
| 2016-01-02 | — | $933.2M | $252.8M | $196.9M | $143.3M |
|---|
| 2015-01-03 | $3.26B | $797.3M | $121.5M | $90.3M | $31M |
|---|
| 2013-12-28 | $3.1B | $783.2M | $208M | $170.5M | $120M |
|---|
| 2012-12-29 | $3.17B | $771M | $312.8M | $269.9M | $195.6M |
|---|
| 2011-12-31 | — | $666M | $255.7M | $226.3M | $152.3M |
|---|
| 2011-01-01 | — | $549.35M | $237.74M | $220.73M | $149.38M |
|---|
| 2010-12-31 | — | $549.4M | $255.7M | $226.3M | $149.4M |
|---|
| 2010-01-02 | — | $424.22M | $159.52M | $137.96M | $95.05M |
|---|
| 2008-12-27 | — | $500.68M | $230.43M | $199.26M | $125.53M |
|---|