Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-28 to 2026-07-05
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-05 | $729.69M | — | $89.32M | $63.53M | $51.82M |
|---|
| 2026-04-05 | $711.12M | — | $75.89M | $49.99M | $40.72M |
|---|
| 2025-12-28 | $772.06M | — | $111.75M | $91.56M | $98.36M |
|---|
| 2025-09-28 | $698.95M | — | $81.9M | $55.69M | $46.65M |
|---|
| 2025-06-29 | $720.28M | — | $90.76M | $68.65M | $53.95M |
|---|
| 2025-03-30 | $664.76M | — | $72.23M | $52.38M | $42.24M |
|---|
| 2024-12-29 | $729.37M | — | $118.75M | $94.56M | $94.65M |
|---|
| 2024-09-29 | $684.05M | — | $98.15M | $100.36M | $94.37M |
|---|
| 2024-06-30 | $691.69M | — | $85.72M | $86.66M | $55.36M |
|---|
| 2024-03-31 | $649.92M | — | $44.12M | $34.55M | $26.01M |
|---|
| 2023-12-31 | $695.9M | — | $77.16M | $31.38M | $78.56M |
|---|
| 2023-10-01 | $670.74M | — | $69.23M | $50.6M | $9.5M |
|---|
| 2023-07-02 | $709.07M | — | $78.06M | $71.55M | $35.56M |
|---|
| 2023-04-02 | $674.87M | — | $76.12M | $29.44M | $569.48M |
|---|
| 2023-01-01 | $741.21M | — | $137.47M | $138.45M | $127.66M |
|---|
| 2022-10-02 | $711.8M | — | $110.78M | $82.14M | $85.35M |
|---|
| 2022-07-03 | $895.64M | — | $232.49M | $206.34M | $179.21M |
|---|
| 2022-04-03 | $963.16M | — | $261.96M | $224.9M | $176.96M |
|---|
| 2022-01-02 | $1.03B | — | $299.85M | $299.7M | $190.18M |
|---|
| 2021-10-03 | $861.32M | — | $195.56M | $135.01M | $127.74M |
|---|
| 2021-07-04 | $1.23B | — | $332.49M | $326.06M | $245.93M |
|---|
| 2021-04-04 | $1.31B | — | $467.78M | $480.48M | $379.31M |
|---|
| 2021-01-03 | $235.09M | — | $398.95M | $366.8M | $380.36M |
|---|
| 2020-10-04 | $964.03M | — | $248.01M | $233.76M | $176.7M |
|---|
| 2020-07-05 | $811.72M | — | $175.64M | $164.83M | $137.16M |
|---|
| 2020-04-05 | $652.4M | — | $44.68M | $34.69M | $33.67M |
|---|
| 2019-12-29 | $805.5M | — | $138.25M | $65.3M | $64.5M |
|---|
| 2019-09-29 | $706.92M | — | $78.66M | $63.25M | $58.56M |
|---|
| 2019-06-30 | $722.52M | — | $91.74M | $71.83M | $69.09M |
|---|
| 2019-03-31 | $648.74M | — | $53.33M | $36.77M | $35.41M |
|---|
| 2018-12-30 | $756.35M | — | $115.68M | $79.43M | $71.29M |
|---|
| 2018-09-30 | $674.31M | — | $80.2M | $78.04M | $76.55M |
|---|
| 2018-07-01 | $703.36M | — | $88.06M | $71.71M | $64.06M |
|---|
| 2018-04-01 | $643.97M | — | $39.94M | $28.51M | $26.02M |
|---|
| 2017-12-31 | $641.63M | — | $93.58M | $80.89M | -$41.12M |
|---|
| 2017-10-01 | $554.28M | — | $78.04M | $105.05M | $91.08M |
|---|
| 2017-07-02 | $546.96M | — | $74.18M | $70.79M | $204.07M |
|---|
| 2017-04-02 | $514.12M | — | $49.81M | $39.98M | $38.6M |
|---|
| 2017-01-01 | $566.77M | — | $91.96M | $69.19M | $64.85M |
|---|
| 2016-10-02 | $514.49M | — | $75.78M | $64.52M | $58.13M |
|---|
| 2016-07-03 | $536.24M | — | $66.27M | $60.87M | $63.86M |
|---|
| 2016-04-03 | $498.02M | — | $60.58M | $49.49M | $47.47M |
|---|
| 2016-01-03 | $450.58M | — | $49.52M | $39.61M | $68.25M |
|---|
| 2015-10-04 | $563.44M | — | $75.9M | $63.95M | $54.86M |
|---|
| 2015-06-28 | $563.91M | — | $68.13M | $57.29M | $48.97M |
|---|
| 2015-03-29 | $526.9M | — | $57.38M | $47.96M | $40.33M |
|---|
| 2014-12-28 | $441.05M | — | -$15.17M | -$25.09M | $30.79M |
|---|
| 2014-09-28 | $542.05M | — | $58.78M | $47.81M | $42.28M |
|---|
| 2014-06-29 | $556.17M | — | $69.64M | $60.67M | $50.49M |
|---|
| 2014-03-30 | $530.61M | — | $51.76M | $40.47M | $34.22M |
|---|
| 2013-12-29 | $591.87M | — | $92.93M | $66.07M | $66.87M |
|---|
| 2013-09-29 | $522.1M | — | $57.95M | $45.61M | $40.2M |
|---|
| 2013-06-30 | $540.67M | — | $40.22M | $27.35M | $27.93M |
|---|
| 2013-03-31 | $505.38M | — | $35.9M | $23.86M | $32.22M |
|---|
| 2012-12-30 | $562.9M | — | -$26.27M | -$38.16M | -$15.86M |
|---|
| 2012-09-30 | $509.6M | — | $43.22M | $31.35M | $29.59M |
|---|
| 2012-07-01 | $521.79M | — | $49.79M | $38.43M | $33.63M |
|---|
| 2012-04-01 | $510.89M | — | $36.38M | $23.55M | $22.57M |
|---|
| 2012-01-01 | $539.33M | — | -$25.86M | -$38.69M | -$83.64M |
|---|
| 2011-10-02 | $452.94M | — | $36.14M | $32.22M | $36.62M |
|---|
| 2011-07-03 | $479.07M | — | $39.42M | $35.15M | $29.76M |
|---|
| 2011-04-03 | $447.18M | — | $41.43M | $35.68M | $24.91M |
|---|
| 2011-01-02 | $467.39M | — | $52.29M | $48.82M | $295.56M |
|---|
| 2010-10-03 | $419.14M | — | $41.42M | $34.74M | $13.39M |
|---|
| 2010-07-04 | $421.61M | — | $33.24M | $54.9M | $57.64M |
|---|
| 2010-04-04 | $393.62M | — | $30.62M | $27.5M | $24.39M |
|---|
| 2010-01-03 | $428.48M | — | $43.61M | $40.78M | $36.43M |
|---|
| 2009-10-04 | $377.04M | — | $21.9M | $17.35M | $13.59M |
|---|
| 2009-07-05 | $438.27M | — | $38.22M | $34.04M | $21.51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $2.86B | — | $356.64M | $268.28M | $241.2M |
|---|
| 2024-12-29 | $2.76B | — | $346.74M | $316.13M | $270.39M |
|---|
| 2023-12-31 | $2.75B | — | $300.56M | $182.98M | $693.09M |
|---|
| 2023-01-01 | $3.31B | $1.99B | $742.7M | $651.84M | $569.18M |
|---|
| 2022-01-02 | $3.83B | $2.43B | $1.26B | $1.2B | $943.16M |
|---|
| 2021-01-03 | $2.66B | $2.11B | $867.27M | $800.07M | $727.89M |
|---|
| 2019-12-29 | $2.88B | $1.4B | $361.97M | $237.14M | $227.56M |
|---|
| 2018-12-30 | $2.78B | $1.34B | $323.88M | $257.68M | $237.93M |
|---|
| 2017-12-31 | $2.26B | $1.07B | $295.62M | $296.72M | $292.63M |
|---|
| 2017-01-01 | $2.12B | $1.01B | $294.58M | $244.07M | $234.3M |
|---|
| 2016-01-03 | $2.1B | $964.23M | $250.93M | $208.81M | $212.43M |
|---|
| 2014-12-28 | $2.07B | $1B | $165.01M | $123.87M | $157.78M |
|---|
| 2013-12-29 | $2.16B | $976.14M | $227.79M | $163.68M | $167.21M |
|---|
| 2012-12-30 | $2.11B | $963.21M | $103.12M | $55.16M | $69.94M |
|---|
| 2012-01-01 | $1.92B | $847.8M | $91.13M | $64.35M | $7.66M |
|---|
| 2011-01-02 | $1.7B | $761.23M | $157.57M | $165.95M | $390.98M |
|---|
| 2010-01-03 | $1.55B | — | $115.95M | $100.16M | $82.08M |
|---|
| 2008-12-28 | $1.66B | — | $147.63M | $103.59M | $126.41M |
|---|