Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-10-03 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $3.46B | $363.31M | $221.23M | $191.75M | $117.13M |
|---|
| 2026-03-28 | $4.01B | $353.79M | $157.01M | $131.14M | $93.65M |
|---|
| 2025-12-27 | $3.19B | $242.36M | $73.6M | $61.58M | $49.29M |
|---|
| 2025-09-27 | $2.1B | $191.16M | $78.47M | $73.34M | $48.07M |
|---|
| 2025-06-28 | $2.04B | $181.05M | $95.88M | $91.41M | $68.62M |
|---|
| 2025-03-29 | $1.98B | $176.24M | $91.62M | $88.41M | $64.21M |
|---|
| 2024-12-28 | $2.01B | $167.92M | $88.61M | $86.28M | $65M |
|---|
| 2024-09-28 | $2.02B | $171.29M | $89.59M | $86.78M | $61.38M |
|---|
| 2024-06-29 | $1.84B | $153.54M | $82.37M | $74.64M | $51.6M |
|---|
| 2024-03-30 | $1.83B | $154.76M | $75.96M | $74.43M | $52.49M |
|---|
| 2023-12-30 | $1.87B | $160.84M | $87.58M | $81.69M | $57.07M |
|---|
| 2023-09-30 | $2.05B | $173.43M | $99.27M | $86.75M | $61.84M |
|---|
| 2023-07-01 | $2.21B | $183.21M | $107.37M | $99M | $76.49M |
|---|
| 2023-04-01 | $2.32B | $191.19M | $120.6M | $111.09M | $79.62M |
|---|
| 2022-12-31 | $2.36B | $195.39M | $128.43M | $115.97M | $92.01M |
|---|
| 2022-10-01 | $2.22B | $172.23M | $103.35M | $77.47M | $58.36M |
|---|
| 2022-07-02 | $2.02B | $162.19M | $91.61M | $78.77M | $77.22M |
|---|
| 2022-04-02 | $1.92B | $146.5M | $76.27M | $70.35M | $48.62M |
|---|
| 2022-01-01 | $1.76B | $144.49M | $81.43M | $78.94M | $58.63M |
|---|
| 2021-10-02 | $1.63B | $105.52M | $41.39M | $43.79M | $37.11M |
|---|
| 2021-07-03 | $1.66B | $136.59M | $74.27M | $98.92M | $117.38M |
|---|
| 2021-04-03 | $1.7B | $143.1M | $64.72M | $66.23M | $47.04M |
|---|
| 2021-01-02 | $1.76B | $141.24M | $75.56M | $72.7M | $48.02M |
|---|
| 2020-10-03 | $1.87B | $151.93M | $82.03M | $77.13M | $51.61M |
|---|
| 2020-06-27 | $1.65B | $131.47M | $64.1M | $59.61M | $44.88M |
|---|
| 2020-03-28 | $1.59B | $107.42M | $24.37M | $11.09M | $4.88M |
|---|
| 2019-12-28 | $1.84B | $134.88M | $57.18M | $52.93M | $38.35M |
|---|
| 2019-09-28 | $1.89B | $141.7M | $63.09M | $54.41M | $19.76M |
|---|
| 2019-06-29 | $2.03B | $147.8M | $67.37M | $58.63M | $42.92M |
|---|
| 2019-03-30 | $2.13B | $153.1M | $78.12M | $69.12M | $40.89M |
|---|
| 2018-12-29 | $2.19B | $149.34M | $77.54M | $63.47M | $37.95M |
|---|
| 2018-09-29 | $1.88B | $121.08M | $9.82M | $3.43M | $782,000.00 |
|---|
| 2018-06-30 | $1.81B | $118.54M | $47.06M | $41.27M | $33.96M |
|---|
| 2018-03-31 | $1.68B | $114.7M | $48.77M | $41.75M | $24.63M |
|---|
| 2017-12-30 | $1.74B | $109.47M | $13.79M | $11.09M | -$154.91M |
|---|
| 2017-09-30 | $1.76B | $123.85M | $43.07M | $39.66M | $25.85M |
|---|
| 2017-07-01 | $1.71B | $130.69M | $66.58M | $62.24M | $36.4M |
|---|
| 2017-04-01 | $1.68B | $133.21M | $58.17M | $56.73M | $31.72M |
|---|
| 2016-12-31 | $1.72B | $132.16M | $58.66M | $54.85M | $44.86M |
|---|
| 2016-10-01 | $1.67B | $127.27M | $55.05M | $51.63M | $100.81M |
|---|
| 2016-07-02 | $1.67B | $126.66M | $54.58M | $49.49M | $29.53M |
|---|
| 2016-04-02 | $1.61B | $136.71M | $61.1M | $55.39M | $30.36M |
|---|
| 2016-01-02 | $1.53B | $123.64M | $54.05M | $48.11M | $27.14M |
|---|
| 2015-10-03 | $1.64B | $121.69M | $52.69M | $46.74M | $315.38M |
|---|
| 2015-06-27 | $1.54B | $120.56M | $47.28M | $40.29M | $24.48M |
|---|
| 2015-03-28 | $1.53B | $115.26M | $49.65M | $43.36M | $14.75M |
|---|
| 2014-12-27 | $1.67B | $126.35M | $53.48M | $45.8M | $22.66M |
|---|
| 2014-09-27 | $1.69B | $131.62M | $61.54M | $50.4M | $132.5M |
|---|
| 2014-06-28 | $1.6B | $126.91M | $53.33M | $39M | $20.72M |
|---|
| 2014-03-29 | $1.48B | $118.97M | $45.3M | $38.62M | $20.84M |
|---|
| 2013-12-28 | $1.45B | $110.79M | $39.52M | $33.73M | $23.1M |
|---|
| 2013-09-28 | $1.51B | $115.33M | $44.69M | $38.51M | $38.8M |
|---|
| 2013-06-29 | $1.49B | $114.25M | $35.68M | $27.09M | $18.74M |
|---|
| 2013-03-30 | $1.43B | $100.3M | $45.8M | $34.15M | $21.19M |
|---|
| 2012-12-29 | $1.49B | $96.93M | $31.46M | $3.65M | $621,000.00 |
|---|
| 2012-09-29 | $1.58B | $115.16M | $32.2M | $15.11M | $164.15M |
|---|
| 2012-06-30 | $1.55B | $105.25M | $35.39M | $12.8M | $8.95M |
|---|
| 2012-03-31 | $1.46B | $106.35M | $30.21M | $5.44M | -$1.44M |
|---|
| 2011-12-31 | $1.5B | $109.03M | $39.69M | $16.59M | $8.58M |
|---|
| 2011-10-01 | $1.7B | $133.87M | $53.5M | $28.81M | $18.09M |
|---|
| 2011-07-02 | $1.67B | $131.6M | $52.91M | $13.65M | $9.41M |
|---|
| 2011-04-02 | $1.57B | $116.83M | $44.63M | $20.99M | $13.07M |
|---|
| 2011-01-01 | $1.66B | $128.05M | $60.96M | $36.08M | $28.36M |
|---|
| 2010-04-03 | $1.53B | $117.48M | $45.24M | $19.38M | $10.09M |
|---|
| 2010-01-02 | $1.48B | $109.69M | $39.66M | $52.92M | $59.38M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-27 | $8.13B | $716.36M | $354.57M | $339.43M | $245.89M |
|---|
| 2024-09-28 | $7.57B | $640.43M | $335.49M | $317.54M | $222.54M |
|---|
| 2023-09-30 | $8.94B | $743.21M | $455.66M | $412.81M | $309.97M |
|---|
| 2022-10-01 | $7.92B | $622.21M | $349.48M | $302.32M | $240.38M |
|---|
| 2021-10-02 | $6.74B | $526.44M | $255.94M | $281.64M | $249.55M |
|---|
| 2020-10-03 | $6.96B | $525.71M | $227.69M | $200.76M | $139.71M |
|---|
| 2019-09-28 | $8.23B | $591.94M | $286.12M | $245.62M | $141.52M |
|---|
| 2018-09-29 | $7.11B | $463.78M | $119.44M | $97.54M | -$95.53M |
|---|
| 2017-09-30 | $6.87B | $519.91M | $226.47M | $213.48M | $138.83M |
|---|
| 2016-10-01 | $6.48B | $514.28M | $224.79M | $204.62M | $187.84M |
|---|
| 2015-10-03 | $6.37B | $483.86M | $203.1M | $176.19M | $377.26M |
|---|
| 2014-09-27 | $6.22B | $488.28M | $199.68M | $161.74M | $197.17M |
|---|
| 2013-09-28 | $5.92B | $426.82M | $157.63M | $103.41M | $79.35M |
|---|
| 2012-09-29 | $6.09B | $435.78M | $137.49M | $49.94M | $180.23M |
|---|
| 2011-10-01 | $6.6B | $510.35M | $212M | $99.54M | $68.92M |
|---|
| 2010-10-02 | $6.32B | $482.99M | $204.8M | $139.24M | $122.44M |
|---|
| 2009-10-03 | $5.18B | $322.48M | -$4.66M | -$112.57M | -$137.82M |
|---|