Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-26 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $607.76M | $286.37M | $70.77M | $72.32M | $51.57M |
|---|
| 2026-03-28 | $461.58M | $213.96M | -$190.46M | -$188.93M | -$145.26M |
|---|
| 2025-12-27 | $408.99M | $167.68M | -$33.01M | -$30.59M | -$22.53M |
|---|
| 2025-09-27 | $571.48M | $273.12M | $62.05M | $64.15M | $46.16M |
|---|
| 2025-06-28 | $625.43M | $292.52M | $82.07M | $84.05M | $60.43M |
|---|
| 2025-03-29 | $481.36M | $219.26M | $33.78M | $35.84M | $24.41M |
|---|
| 2024-12-28 | $429.25M | $160.69M | -$56.03M | -$53.63M | -$38.76M |
|---|
| 2024-09-28 | $642.13M | $280.24M | $45.83M | $49.1M | $33.51M |
|---|
| 2024-06-29 | $614.22M | $266.46M | $70.82M | $73.32M | $52.34M |
|---|
| 2024-03-30 | $452.21M | $186.35M | $15.35M | $18.81M | $12.6M |
|---|
| 2023-12-30 | $417.41M | $147.9M | -$25.93M | -$22.18M | -$18.12M |
|---|
| 2023-09-30 | $639.39M | $274.65M | $61.5M | $64.07M | $45.3M |
|---|
| 2023-07-01 | $641.33M | $274.16M | $78.37M | $80.1M | $58.04M |
|---|
| 2023-04-01 | $435.16M | $155.66M | -$13.94M | -$12.4M | -$8.96M |
|---|
| 2022-12-31 | $476.03M | $165.51M | -$16.81M | -$15.38M | -$11.42M |
|---|
| 2022-09-24 | $634.33M | $257.75M | $38.37M | $38.23M | $27.29M |
|---|
| 2022-06-25 | $655.02M | $265.78M | $71.39M | $70.87M | $53.35M |
|---|
| 2022-03-26 | $457.29M | $172.95M | -$2.15M | -$2.29M | -$1.96M |
|---|
| 2021-12-25 | $373.66M | $99.78M | -$72.93M | -$73.28M | -$51.79M |
|---|
| 2021-09-25 | $599.97M | $172.7M | -$75.77M | -$76.46M | -$58.42M |
|---|
| 2021-06-26 | $641.31M | $275.69M | $80.11M | $80.08M | $59.2M |
|---|
| 2021-03-27 | $581.71M | $249.63M | $76.6M | $76.56M | $65.57M |
|---|
| 2020-12-26 | $493.25M | $216.27M | $42.13M | $42.54M | $32.82M |
|---|
| 2020-09-26 | $525.25M | $240.59M | $101.78M | $101.95M | $80.77M |
|---|
| 2020-06-27 | $481.09M | $209.62M | $78.77M | $78.51M | $60.14M |
|---|
| 2020-03-28 | $352.23M | $147.97M | $21.53M | $21.24M | $18.23M |
|---|
| 2019-12-28 | $320.22M | $142.79M | $17.7M | $17.51M | $13.76M |
|---|
| 2019-09-28 | $402.69M | $187.84M | $59.84M | $58.93M | $44.73M |
|---|
| 2019-06-29 | $338.64M | $159M | $37.93M | $38.1M | $27.86M |
|---|
| 2019-03-30 | $267.56M | $124.54M | $29.44M | $29.83M | $23.69M |
|---|
| 2018-12-29 | $239.24M | $116.95M | $28.85M | $28.97M | $21.81M |
|---|
| 2018-09-29 | $326.85M | $157.23M | $46.73M | $47.02M | $38.01M |
|---|
| 2018-06-30 | $289.57M | $141.97M | $31.06M | $31.13M | $23.54M |
|---|
| 2018-03-31 | $201.83M | $96.1M | $9.24M | $9.16M | $9.31M |
|---|
| 2017-12-30 | $220.49M | $108.04M | $14.86M | $14.7M | $30.53M |
|---|
| 2017-09-30 | $264.15M | $131.5M | $51.5M | $51.9M | $33.68M |
|---|
| 2017-07-01 | $247.93M | $134.02M | $45.29M | $45.5M | $29.13M |
|---|
| 2017-04-01 | $161.7M | $76.34M | $4.03M | $4.04M | $5.71M |
|---|
| 2016-12-31 | $281.92M | $107.66M | $34.33M | $34.32M | $22.17M |
|---|
| 2016-09-24 | $253.43M | $133.61M | $50.31M | $50.16M | $31.53M |
|---|
| 2016-06-25 | $244.82M | $126.88M | $41.79M | $41.6M | $26.62M |
|---|
| 2016-03-26 | $188.83M | $91.53M | $11.24M | $11.04M | $7.03M |
|---|
| 2015-12-26 | $215.13M | $108.77M | $26.34M | $25.96M | $16.12M |
|---|
| 2015-09-26 | $293.09M | $157.01M | $60.88M | $60.35M | $38.62M |
|---|
| 2015-06-27 | $252.2M | $136.23M | $46.82M | $46.88M | $29.93M |
|---|
| 2015-03-28 | $199.5M | $99.62M | $22.14M | $21.81M | $13.74M |
|---|
| 2014-12-27 | $217.82M | $108.4M | $32.04M | $31.35M | $19.07M |
|---|
| 2014-09-27 | $269.73M | $143M | $60.65M | $60.31M | $37.93M |
|---|
| 2014-06-28 | $231.61M | $123.1M | $40.49M | $40.69M | $25.43M |
|---|
| 2014-03-29 | $183.85M | $90.52M | $13.39M | $13.25M | $8.32M |
|---|
| 2013-12-28 | $205.38M | $104.63M | $29.12M | $28.95M | $18.08M |
|---|
| 2013-09-28 | $216.41M | $115.38M | $42.24M | $42.21M | $25.69M |
|---|
| 2013-06-29 | $181.33M | $97.13M | $32.05M | $31.82M | $19.72M |
|---|
| 2013-03-30 | $135.93M | $67.78M | $9.69M | $9.56M | $6.91M |
|---|
| 2012-12-29 | $153M | $79.78M | $26.99M | $26.9M | $16.87M |
|---|
| 2012-09-29 | $166.45M | $93.24M | $33.31M | $33.35M | $20.75M |
|---|
| 2012-06-30 | $147.5M | $80.38M | $23.45M | $23.42M | $14.35M |
|---|
| 2012-03-31 | $113.27M | $61.81M | $11.84M | $11.84M | $7.49M |
|---|
| 2011-12-31 | — | $80.09M | $25.73M | $25.5M | $17.79M |
|---|
| 2011-09-24 | $134.81M | $76.03M | $26.41M | $26.46M | $16.3M |
|---|
| 2011-06-25 | $133.96M | $76.07M | $44.92M | $44.95M | $28.02M |
|---|
| 2011-03-26 | $102.18M | $52.37M | $6.59M | $6.6M | $3.96M |
|---|
| 2010-12-25 | — | $66.37M | $18.88M | $18.87M | $12.17M |
|---|
| 2010-09-25 | — | $69.79M | $26.63M | $25.29M | $15.45M |
|---|
| 2010-06-26 | — | $72.27M | $26.63M | $26.64M | $16.27M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-27 | $2.09B | $952.58M | $144.88M | $153.46M | $108.47M |
|---|
| 2024-12-28 | $2.14B | $893.73M | $75.97M | $87.6M | $59.7M |
|---|
| 2023-12-30 | $2.13B | $852.37M | $100M | $109.59M | $76.25M |
|---|
| 2022-12-31 | $2.22B | $861.99M | $90.79M | $91.44M | $67.26M |
|---|
| 2021-12-25 | $2.2B | $797.79M | $8M | $6.91M | $14.55M |
|---|
| 2020-12-26 | $1.85B | $814.45M | $244.21M | $244.23M | $191.96M |
|---|
| 2019-12-28 | $1.33B | $614.17M | $144.91M | $144.37M | $110.04M |
|---|
| 2018-12-29 | $1.06B | $512.24M | $115.88M | $116.29M | $92.66M |
|---|
| 2017-12-30 | $921.74M | $449.9M | $115.68M | $116.14M | $99.05M |
|---|
| 2016-12-31 | $968.99M | $459.67M | $137.66M | $137.12M | $87.35M |
|---|
| 2015-12-26 | $959.93M | $501.62M | $156.17M | $155.01M | $98.41M |
|---|
| 2014-12-27 | $903.01M | $465.01M | $146.57M | $145.59M | $90.74M |
|---|
| 2013-12-28 | $739.05M | $384.92M | $113.09M | $112.54M | $70.39M |
|---|
| 2012-12-29 | $580.22M | $315.21M | $95.58M | $95.52M | $59.47M |
|---|
| 2011-12-31 | $513M | $284.57M | $103.66M | $103.5M | $66.06M |
|---|
| 2010-12-25 | $463.8M | $256.33M | $81.18M | $81.11M | $50.14M |
|---|
| 2009-12-26 | $415.05M | $213.82M | $54.27M | $54.37M | $31.12M |
|---|