Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-28 to 2026-03-29
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-29 | $940.1M | $318.8M | -$25.9M | -$33.9M | -$26.6M |
|---|
| 2025-12-28 | $1.05B | $356.8M | -$5M | -$13.2M | -$13.4M |
|---|
| 2025-09-28 | $1.26B | $437.2M | $85.2M | $76.1M | $59.1M |
|---|
| 2025-06-29 | $1.46B | $531.4M | $187.4M | $177.1M | $129M |
|---|
| 2025-03-30 | $939.4M | $309.8M | -$29.5M | -$36.9M | -$27.3M |
|---|
| 2024-12-29 | $1.01B | $337.6M | -$24.9M | -$31.6M | -$21.7M |
|---|
| 2024-09-29 | $1.21B | $411M | $69.9M | $60.4M | $44.4M |
|---|
| 2024-06-30 | $1.41B | $510.3M | $169.6M | $160.6M | $120.2M |
|---|
| 2024-03-31 | $904.8M | $301.2M | -$22.3M | -$29M | -$19.3M |
|---|
| 2023-12-31 | $965M | $326.6M | -$1.9M | -$8.4M | -$3.4M |
|---|
| 2023-10-01 | $1.15B | $388.1M | $81.2M | $74.8M | $57.3M |
|---|
| 2023-07-02 | $1.35B | $489.4M | $171.3M | $164M | $124M |
|---|
| 2023-04-02 | $837.4M | $287.1M | -$300,000.00 | -$7.2M | -$4.5M |
|---|
| 2023-01-01 | $890M | $302.6M | $0.00 | -$5.5M | -$900,000.00 |
|---|
| 2022-10-02 | $1.1B | $388.6M | $101.8M | $96.2M | $73.3M |
|---|
| 2022-07-03 | $1.22B | $461.1M | $190.1M | $185.5M | $140.7M |
|---|
| 2022-04-03 | $805.3M | $269.2M | $41.2M | $36.9M | $32.3M |
|---|
| 2022-01-02 | $805.2M | $282.4M | $35.3M | $30.2M | $27.5M |
|---|
| 2021-10-03 | $936.4M | $340.5M | $103.4M | $99.1M | $80M |
|---|
| 2021-07-04 | $1.08B | $388.2M | $164.6M | $160.3M | $123.5M |
|---|
| 2021-04-04 | $650.2M | $201.5M | $10.4M | $4.9M | $7.4M |
|---|
| 2021-01-03 | $675.1M | $222.3M | $22.2M | $13.1M | $11.5M |
|---|
| 2020-09-27 | $751.9M | $250.1M | $68.6M | $62M | $48.2M |
|---|
| 2020-06-28 | $817.7M | $286.1M | $112.3M | $104.7M | $79.1M |
|---|
| 2020-03-29 | $459.8M | $142.8M | -$23.3M | -$31M | -$17.5M |
|---|
| 2019-12-29 | $535M | $170M | $4.4M | -$3.1M | $2.5M |
|---|
| 2019-09-29 | $652.8M | $215.2M | $52.5M | $44.3M | $34.6M |
|---|
| 2019-06-30 | $752.4M | $258M | $92.7M | $84M | $64.7M |
|---|
| 2019-03-31 | $417.3M | $130M | -$24.7M | -$33.7M | -$24.1M |
|---|
| 2018-12-30 | $474.6M | $148.7M | $600,000.00 | -$7.7M | -$2.1M |
|---|
| 2018-09-30 | $578.5M | $191M | $41.5M | $32.3M | $29.9M |
|---|
| 2018-07-01 | $687.8M | $229.9M | $85.8M | $77.8M | $63.1M |
|---|
| 2018-04-01 | $371.4M | $108.5M | -$20.6M | -$27.2M | -$17M |
|---|
| 2017-12-31 | $415.7M | $131.9M | -$1.2M | -$7.4M | $4M |
|---|
| 2017-10-01 | $502.4M | $160.3M | $33.8M | $27.6M | $16.9M |
|---|
| 2017-07-02 | $608.6M | $202.4M | $77.1M | $70.5M | $44.2M |
|---|
| 2017-04-02 | $335M | $100.9M | -$11.9M | -$18.1M | -$10.5M |
|---|
| 2017-01-01 | $361.7M | $111.7M | -$3M | -$9.7M | -$5.6M |
|---|
| 2016-10-02 | $444.5M | $138.4M | $31.9M | $25.6M | $14.9M |
|---|
| 2016-07-03 | $513.4M | $168.5M | $51.5M | $45M | $26.9M |
|---|
| 2016-04-03 | $328.5M | $97M | -$6.4M | -$9M | -$5.6M |
|---|
| 2016-01-03 | $339.8M | $104.6M | -$4.9M | -$8.6M | -$5.9M |
|---|
| 2015-09-27 | $404.5M | $118.4M | $21.5M | $18.8M | $11.4M |
|---|
| 2015-06-28 | $481.5M | $147.5M | $56.9M | $54.3M | $33.2M |
|---|
| 2015-03-29 | $225.8M | $58.6M | -$13.7M | -$16.1M | -$9.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $4.7B | $1.64B | $238.1M | $203.1M | $151.8M |
|---|
| 2024-12-29 | $4.54B | $1.56B | $192.3M | $160.4M | $123.6M |
|---|
| 2023-12-31 | $4.3B | $1.49B | $250.3M | $223.2M | $173.4M |
|---|
| 2023-01-01 | $4.01B | $1.42B | $333.1M | $313.1M | $245.4M |
|---|
| 2022-01-02 | $3.48B | $1.21B | $313.7M | $294.5M | $238.4M |
|---|
| 2021-01-03 | $2.7B | $901.3M | $179.8M | $148.8M | $121.3M |
|---|
| 2019-12-29 | $2.36B | $773.2M | $124.9M | $91.5M | $77.7M |
|---|
| 2018-12-30 | $2.11B | $678.1M | $107.3M | $75.2M | $73.9M |
|---|
| 2017-12-31 | $1.86B | $595.5M | $97.8M | $72.6M | $54.6M |
|---|
| 2017-01-01 | $1.65B | $515.7M | $74M | $51.9M | $30.6M |
|---|
| 2016-01-03 | $1.45B | $429.1M | $59.8M | $48.4M | $28.9M |
|---|
| 2014-12-28 | $1.18B | $311.1M | $45.2M | $36.1M | $21.7M |
|---|