Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-01-01 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $2.33B | $900.65M | $174.17M | $174.11M | $129.2M |
|---|
| 2026-03-29 | $2.33B | $917.28M | $215.31M | $215.44M | $163.72M |
|---|
| 2025-12-28 | $2.15B | $816.38M | $123.07M | $123.65M | $89.83M |
|---|
| 2025-09-28 | $2.2B | $851.05M | $157.4M | $158.09M | $120.12M |
|---|
| 2025-06-29 | $2.22B | $862.6M | $179.36M | $179.79M | $133.7M |
|---|
| 2025-03-30 | $2.24B | $886.36M | $226.33M | $227.26M | $180.03M |
|---|
| 2024-12-29 | $2B | $759.89M | $106.46M | $108.28M | $79.6M |
|---|
| 2024-09-29 | $1.95B | $740.92M | $122.45M | $123.51M | $91.61M |
|---|
| 2024-06-30 | $1.89B | $718.37M | $127.32M | $127.46M | $95.29M |
|---|
| 2024-03-31 | $1.88B | $722.31M | $148.27M | $147.45M | $114.1M |
|---|
| 2023-12-31 | $1.7B | $620.37M | $69.44M | $69.01M | $50.05M |
|---|
| 2023-10-01 | $1.71B | $625.43M | $87.66M | $85.96M | $65.31M |
|---|
| 2023-07-02 | $1.69B | $625.97M | $91.62M | $89.48M | $67.33M |
|---|
| 2023-04-02 | $1.73B | $650.06M | $101.52M | $99.3M | $76.16M |
|---|
| 2023-01-01 | $1.58B | $572.81M | $61.87M | $60.47M | $45.12M |
|---|
| 2022-10-02 | $1.59B | $583.65M | $90.34M | $88.39M | $65.74M |
|---|
| 2022-07-03 | $1.6B | $580.36M | $86.51M | $83.85M | $62M |
|---|
| 2022-04-03 | $1.64B | $611.75M | $119.64M | $116.6M | $88.31M |
|---|
| 2022-01-02 | $1.49B | $533.23M | $51.38M | $48.54M | $36.23M |
|---|
| 2021-10-03 | $1.51B | $539.73M | $85.81M | $82.9M | $63.87M |
|---|
| 2021-07-04 | $1.52B | $550.08M | $83.65M | $80.71M | $61.01M |
|---|
| 2021-04-04 | $1.58B | $586.17M | $113.24M | $110.24M | $83.05M |
|---|
| 2021-01-03 | $1.6B | $588.03M | $92.93M | $89.83M | $68.4M |
|---|
| 2020-09-27 | $1.58B | $584.77M | $78.38M | $75.26M | $60.24M |
|---|
| 2020-06-28 | $1.64B | $612.66M | $92.76M | $89.03M | $67M |
|---|
| 2020-03-29 | $1.65B | $593.83M | $127.59M | $122.76M | $91.81M |
|---|
| 2019-12-29 | $1.36B | $468.96M | $46.92M | $41.72M | $31.63M |
|---|
| 2019-09-29 | $1.44B | $476.73M | $39.56M | $34M | $26.26M |
|---|
| 2019-06-30 | $1.42B | $464.78M | $51.33M | $45.89M | $35.34M |
|---|
| 2019-03-31 | $1.41B | $484.35M | $79.56M | $74.55M | $56.39M |
|---|
| 2018-12-30 | $1.27B | $420.97M | $28.75M | $21.33M | $12.7M |
|---|
| 2018-09-30 | $1.33B | $443.42M | $52.78M | $45.37M | $37.5M |
|---|
| 2018-07-01 | $1.32B | $438.48M | $61.7M | $55.27M | $41.71M |
|---|
| 2018-04-01 | $1.29B | $444.61M | $79.68M | $73.82M | $66.62M |
|---|
| 2017-12-31 | $1.14B | $541.35M | $37.08M | $31.59M | $39.7M |
|---|
| 2017-10-01 | $1.21B | $346.41M | $53M | $47.56M | $31.49M |
|---|
| 2017-07-02 | $1.18B | $341.99M | $63.47M | $58.5M | $40.97M |
|---|
| 2017-04-02 | — | $337.29M | $72.51M | $67.87M | $46.29M |
|---|
| 2017-01-01 | — | $459.62M | $30.19M | $26.51M | $17.01M |
|---|
| 2016-10-02 | — | $291.51M | $41.45M | $37.86M | $23.89M |
|---|
| 2016-07-03 | — | $305.8M | $63.46M | $59.89M | $37.21M |
|---|
| 2016-04-03 | — | $306.51M | $77.84M | $74.34M | $46.21M |
|---|
| 2016-01-03 | — | $268.74M | $47.73M | $44.1M | $28.22M |
|---|
| 2015-09-27 | — | $261.46M | $54.4M | $50.89M | $31.99M |
|---|
| 2015-06-28 | — | $263.64M | $60.05M | $50.24M | $31.32M |
|---|
| 2015-03-29 | — | $257.79M | $66.57M | $60.77M | $37.47M |
|---|
| 2014-12-28 | — | $211.25M | $32.81M | $27.01M | $17.74M |
|---|
| 2014-09-28 | — | $226.05M | $49.66M | $42.64M | $26.07M |
|---|
| 2014-06-29 | — | $224.05M | $55.57M | $49.15M | $30.15M |
|---|
| 2014-03-30 | — | $223.86M | $61.67M | $55.3M | $33.73M |
|---|
| 2013-12-29 | — | $174.22M | $22.7M | $14.84M | $9.28M |
|---|
| 2013-09-29 | — | $190.11M | $36.68M | $18.59M | $11.46M |
|---|
| 2013-06-30 | — | $187.03M | $40.08M | $20.62M | $12.47M |
|---|
| 2013-03-31 | — | $173.92M | $40.05M | $30.01M | $18.12M |
|---|
| 2012-12-30 | — | $136.38M | $15.51M | $5.79M | $3.34M |
|---|
| 2012-09-30 | — | $146.41M | $13.3M | $2.49M | $1.31M |
|---|
| 2012-07-01 | — | $130.73M | $17.65M | $9.33M | $5.31M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $8.81B | $3.42B | $686.16M | $688.78M | $523.67M |
|---|
| 2024-12-29 | $7.72B | $2.94B | $504.5M | $506.7M | $380.6M |
|---|
| 2023-12-31 | $6.84B | $2.52B | $350.23M | $343.74M | $258.86M |
|---|
| 2023-01-01 | $6.4B | $2.35B | $358.36M | $349.31M | $261.16M |
|---|
| 2022-01-02 | $6.1B | $2.21B | $334.08M | $322.39M | $244.16M |
|---|
| 2021-01-03 | $6.47B | $2.38B | $391.67M | $376.88M | $287.45M |
|---|
| 2019-12-29 | $5.63B | $1.89B | $217.36M | $196.17M | $149.63M |
|---|
| 2018-12-30 | $5.21B | $1.75B | $222.91M | $195.8M | $158.54M |
|---|
| 2017-12-31 | $4.66B | $1.57B | $226.07M | $205.52M | $158.44M |
|---|
| 2017-01-01 | $4.05B | $1.36B | $212.93M | $198.59M | $124.31M |
|---|
| 2016-01-03 | — | $1.05B | $228.75M | $205.99M | $128.99M |
|---|
| 2014-12-28 | — | $885.2M | $199.71M | $174.11M | $107.69M |
|---|
| 2013-12-29 | — | $725.27M | $139.5M | $84.07M | $51.33M |
|---|
| 2012-12-30 | — | $530.31M | $70.69M | $34.77M | $19.5M |
|---|
| 2012-01-01 | — | $310.97M | -$25.72M | -$45.18M | -$27.45M |
|---|