Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $2.92B | $221M | $100M | $206M | $154M |
|---|
| 2026-04-04 | $2.4B | $217M | $96M | $143M | $120M |
|---|
| 2025-12-31 | $2.41B | $191M | $65M | $133M | $255M |
|---|
| 2025-09-27 | $2.54B | $198M | $84M | $125M | $110M |
|---|
| 2025-06-28 | $2.48B | $162M | $52M | $112M | $104M |
|---|
| 2025-03-29 | $2.32B | $142M | $38M | $40M | $32M |
|---|
| 2024-12-31 | $2.48B | $223M | $114M | $136M | $156M |
|---|
| 2024-09-28 | $2.22B | $137M | $32M | $41M | -$149M |
|---|
| 2024-06-29 | $2.21B | $129M | $30M | $46M | $61M |
|---|
| 2024-03-30 | $2.19B | $87M | -$20M | $23M | $22M |
|---|
| 2023-12-31 | $2.28B | $21M | — | -$21M | $65M |
|---|
| 2023-09-30 | $2.39B | $165M | $67M | $93M | $126M |
|---|
| 2023-07-01 | $2.39B | $96M | -$4M | $48M | $52M |
|---|
| 2023-04-01 | $2.5B | $34M | -$63M | -$13M | -$16M |
|---|
| 2022-12-31 | $2.67B | $266M | $164M | $253M | $224M |
|---|
| 2022-10-01 | $2.9B | $247M | $155M | $145M | $146M |
|---|
| 2022-07-02 | $2.97B | $281M | $192M | $62M | $108M |
|---|
| 2022-04-02 | $2.71B | $236M | $146M | $119M | $104M |
|---|
| 2021-12-31 | $2.46B | $187M | $89M | $133M | $122M |
|---|
| 2021-10-02 | $2.28B | $200M | $112M | $104M | $94M |
|---|
| 2021-07-03 | $2.43B | $253M | $165M | $200M | $176M |
|---|
| 2021-04-03 | $2.06B | $178M | $92M | $199M | $179M |
|---|
| 2020-12-31 | $1.99B | $222M | $134M | $261M | $259M |
|---|
| 2020-09-26 | $1.65B | $128M | $39M | $85M | $154M |
|---|
| 2020-06-27 | $1.81B | $89M | $9M | $114M | -$27M |
|---|
| 2020-03-28 | $1.68B | $135M | $63M | -$174M | -$103M |
|---|
| 2019-12-31 | $1.81B | $186M | $97M | $174M | $179M |
|---|
| 2019-09-28 | $1.66B | $74M | -$6M | -$18M | -$7M |
|---|
| 2019-06-29 | $1.82B | $136M | $53M | $69M | $58M |
|---|
| 2019-03-30 | $1.54B | $50M | -$34M | $65M | $57M |
|---|
| 2018-12-31 | $1.66B | $140M | $70M | -$114M | -$70M |
|---|
| 2018-09-29 | $1.65B | $122M | $37M | $60M | $34M |
|---|
| 2018-06-30 | $1.69B | $116M | $32M | $11M | $7M |
|---|
| 2018-03-31 | $1.58B | $172M | $97M | $54M | $32M |
|---|
| 2017-12-31 | $1.59B | $134M | $44M | $107M | $22M |
|---|
| 2017-09-30 | $1.4B | $148M | $73M | $124M | $81M |
|---|
| 2017-07-01 | $1.42B | $129M | $55M | $84M | $59M |
|---|
| 2017-04-01 | $1.4B | $138M | $68M | $112M | $84M |
|---|
| 2016-12-31 | $1.37B | $138M | $76M | $119M | $104M |
|---|
| 2016-10-01 | $1.33B | $108M | $42M | $100M | $75M |
|---|
| 2016-07-02 | $1.36B | $151M | $76M | $96M | $80M |
|---|
| 2016-04-02 | $1.32B | $100M | $36M | $69M | $55M |
|---|
| 2015-12-31 | $1.3B | $113M | $43M | $129M | $104M |
|---|
| 2015-10-03 | $1.41B | $90M | $23M | $13M | $3M |
|---|
| 2015-07-04 | $1.43B | $100M | $32M | $51M | $32M |
|---|
| 2015-04-04 | $1.45B | $93M | $28M | $48M | $33M |
|---|
| 2014-12-31 | $1.68B | $194.04M | $128.37M | $147.06M | $119.48M |
|---|
| 2014-09-27 | $1.62B | $160.94M | $96.09M | $168.22M | $104.68M |
|---|
| 2014-06-28 | $1.69B | $197.43M | $134.34M | $144.61M | $94.76M |
|---|
| 2014-03-29 | $1.48B | $125.59M | $65.2M | $75.48M | $48.45M |
|---|
| 2013-12-31 | $1.76B | $124.73M | $53.22M | $80.84M | $84.85M |
|---|
| 2013-09-28 | $1.65B | $100.95M | $33.77M | $36.76M | $31.37M |
|---|
| 2013-06-29 | $1.68B | $115.41M | $53.55M | $58.07M | $40.03M |
|---|
| 2013-03-30 | $1.58B | $126.91M | $63.46M | $70.32M | $57.76M |
|---|
| 2012-12-31 | $1.73B | $141.44M | $70.53M | $89.09M | $76.26M |
|---|
| 2012-09-29 | $1.48B | $144.46M | $85.06M | $94.5M | $74.63M |
|---|
| 2012-06-30 | $1.51B | $120.57M | $60.72M | $66.56M | $49.69M |
|---|
| 2012-03-31 | $1.47B | $154.59M | $93.36M | $116.63M | $82M |
|---|
| 2011-12-31 | $1.4B | $135.89M | $72.97M | $96.12M | $78.41M |
|---|
| 2011-10-01 | $1.48B | $116.47M | $66.99M | $50.94M | $35.09M |
|---|
| 2011-07-02 | $1.4B | $190.42M | $136.97M | $146.6M | $113.49M |
|---|
| 2011-04-02 | $1.47B | $185.11M | $130.28M | $148.94M | $116.69M |
|---|
| 2010-12-31 | $1.21B | $168.94M | $110.71M | $127.95M | $103.51M |
|---|
| 2010-10-02 | $1.11B | $93.97M | $41.64M | $57.24M | $39.48M |
|---|
| 2010-07-03 | $1.05B | $147.07M | $101.25M | $102.09M | $77.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.75B | $693M | $239M | $410M | $501M |
|---|
| 2024-12-31 | $9.1B | $576M | $156M | $246M | $90M |
|---|
| 2023-12-31 | $9.56B | $316M | -$87M | $107M | $227M |
|---|
| 2022-12-31 | $11.24B | $1.03B | $657M | $579M | $582M |
|---|
| 2021-12-31 | $9.23B | $818M | $458M | $636M | $571M |
|---|
| 2020-12-31 | $7.13B | $574M | $245M | $286M | $283M |
|---|
| 2019-12-31 | $6.84B | $446M | $110M | $290M | $287M |
|---|
| 2018-12-31 | $6.58B | $550M | $236M | $11M | $3M |
|---|
| 2017-12-31 | $5.81B | $549M | $240M | $427M | $246M |
|---|
| 2016-12-31 | $5.38B | $497M | $230M | $384M | $314M |
|---|
| 2015-12-31 | $5.59B | $396M | $126M | $241M | $172M |
|---|
| 2014-12-31 | $6.47B | $678M | $424M | $536M | $368M |
|---|
| 2013-12-31 | $6.67B | $468M | $204M | $246M | $214M |
|---|
| 2012-12-31 | $6.19B | $561.06M | $309.66M | $366.78M | $282.59M |
|---|
| 2011-12-31 | $5.75B | $627.88M | $407.2M | $442.61M | $343.56M |
|---|
| 2010-12-31 | $4.39B | $525.99M | $321.07M | $364.05M | $283.01M |
|---|
| 2009-12-31 | $3.6B | $217.61M | $23.72M | $89.24M | $91.52M |
|---|