Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-08-31 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $710.23M | $179.26M | $60.27M | $68.09M | $49.16M |
|---|
| 2026-03-28 | $621.28M | $154.36M | $35.96M | $40.06M | $29.68M |
|---|
| 2025-12-27 | $656.61M | $172.19M | $62.47M | $67.47M | $54.34M |
|---|
| 2025-09-27 | $684.43M | $187.93M | $74.82M | $78.77M | $58.2M |
|---|
| 2025-06-28 | $701.32M | $189.83M | $78.52M | $84.28M | $64.69M |
|---|
| 2025-03-29 | $593.87M | $152.45M | $42.16M | $46.15M | $36.35M |
|---|
| 2024-12-28 | $644.93M | $181.02M | $72.81M | $78.96M | $61.54M |
|---|
| 2024-09-28 | $616.88M | $166.33M | $66.68M | $71.4M | $54.73M |
|---|
| 2024-06-29 | $627.78M | $164.22M | $55.39M | $60.86M | $45.79M |
|---|
| 2024-03-30 | $536.36M | $98.36M | $7.76M | $12.14M | $2.79M |
|---|
| 2023-12-30 | $559.46M | $141.27M | $56.18M | $59.73M | $46.97M |
|---|
| 2023-09-30 | $464.24M | $116.49M | $52.04M | $60.45M | $45.67M |
|---|
| 2023-07-01 | $464.77M | $129.67M | $59.23M | $68.54M | $51.27M |
|---|
| 2023-04-01 | $491.53M | $141.15M | $68.77M | $76.46M | $57.75M |
|---|
| 2022-12-31 | $582.32M | $174.09M | $102.27M | $107.68M | $82.81M |
|---|
| 2022-10-01 | $806.83M | $274.11M | $190.19M | $192.17M | $144.09M |
|---|
| 2022-07-02 | $725.88M | $229.34M | $157.05M | $157.6M | $117.15M |
|---|
| 2022-04-02 | $638.12M | $191.03M | $116M | $115.49M | $86.8M |
|---|
| 2022-01-01 | $534.69M | $157.24M | $91.41M | $90.9M | $67.62M |
|---|
| 2021-10-02 | $524.23M | $129.33M | $67.99M | $67.13M | $50.72M |
|---|
| 2021-07-03 | $510.2M | $111.53M | $57.51M | $56.91M | $42.9M |
|---|
| 2021-04-03 | $447.65M | $99.12M | $46.65M | $44.89M | $33.89M |
|---|
| 2020-12-26 | $377.58M | $71.78M | $27.5M | $26.88M | $21.6M |
|---|
| 2020-09-26 | $322.37M | $62.79M | $21.42M | $23.16M | $17.51M |
|---|
| 2020-06-27 | $273.29M | $54M | $13.2M | $16.47M | $11.9M |
|---|
| 2020-03-28 | $301.15M | $59.98M | $12.82M | $12.44M | $6M |
|---|
| 2019-12-28 | $342.24M | $68.9M | $23.66M | $23.34M | $17.04M |
|---|
| 2019-09-28 | $354.46M | $74.06M | $25.65M | $25.27M | $17.75M |
|---|
| 2019-06-29 | $371.89M | $76.04M | $24.32M | $24.01M | $17.38M |
|---|
| 2019-03-30 | $327.68M | $66.46M | $13.37M | $12.36M | $9.16M |
|---|
| 2018-12-29 | $354.67M | $64.74M | $15.89M | $14.95M | $10.51M |
|---|
| 2018-09-29 | $355.44M | $59M | -$69.07M | -$71.2M | -$77.03M |
|---|
| 2018-06-30 | $322.26M | $55.16M | $10.07M | $2.59M | -$853,000.00 |
|---|
| 2018-03-31 | $266.28M | $43.49M | $8.41M | $2.96M | -$2.26M |
|---|
| 2018-03-04 | — | $8.15M | $1.23M | — | $1.22M |
|---|
| 2017-12-30 | $294.38M | $56.26M | $23.38M | $20.44M | $5.39M |
|---|
| 2017-12-03 | — | $8.37M | $3M | — | $2.96M |
|---|
| 2017-09-30 | $259.96M | $41.33M | $13.56M | $11.66M | $7.41M |
|---|
| 2017-09-03 | — | $7.93M | $1.75M | — | $1.61M |
|---|
| 2017-07-01 | $244.1M | $36.03M | $9.23M | $8.05M | $5.26M |
|---|
| 2017-05-31 | — | $6.95M | $2.39M | $2.3M | $2.3M |
|---|
| 2017-02-28 | — | $3.22M | -$2.36M | -$2.45M | -$2.45M |
|---|
| 2016-11-30 | — | $5.23M | -$509,000.00 | -$595,000.00 | -$595,000.00 |
|---|
| 2016-08-31 | — | $6.58M | $830,000.00 | $744,000.00 | $744,000.00 |
|---|
| 2016-05-31 | — | $6.63M | $1.62M | $1.53M | $1.33M |
|---|
| 2016-02-29 | — | $4.81M | -$436,000.00 | -$514,000.00 | -$520,000.00 |
|---|
| 2015-11-30 | — | $7.23M | $1.83M | $1.75M | $1.71M |
|---|
| 2015-08-31 | — | $4.64M | -$816,000.00 | -$895,000.00 | -$834,000.00 |
|---|
| 2015-05-31 | — | $5.56M | -$47,000.00 | -$149,000.00 | -$200,000.00 |
|---|
| 2015-02-28 | — | $2.34M | -$2.82M | -$2.91M | -$3M |
|---|
| 2014-11-30 | — | $5.16M | $150,000.00 | $81,000.00 | -$3.44M |
|---|
| 2014-08-31 | — | $4.04M | -$1.14M | -$1.21M | -$3.77M |
|---|
| 2014-05-31 | — | $2.88M | -$1.63M | -$1.67M | -$2.56M |
|---|
| 2014-02-28 | — | $779,000.00 | -$3.93M | -$3.91M | -$5.71M |
|---|
| 2013-11-30 | — | $3.81M | -$764,000.00 | -$739,000.00 | -$2.21M |
|---|
| 2013-08-31 | — | $4.33M | -$1.4M | -$1.38M | -$1.38M |
|---|
| 2013-05-31 | — | $5.26M | $18,000.00 | $45,000.00 | $45,000.00 |
|---|
| 2013-02-28 | — | $471,000.00 | -$5.39M | -$5.37M | -$5.37M |
|---|
| 2012-11-30 | — | $2.67M | -$1.73M | -$1.73M | -$1.73M |
|---|
| 2012-08-31 | — | $3.06M | -$3.47M | -$3.47M | -$3.47M |
|---|
| 2012-05-31 | — | $3.27M | -$1.71M | -$1.71M | -$1.71M |
|---|
| 2012-02-29 | — | -$692,000.00 | -$7.39M | -$7.39M | -$7.39M |
|---|
| 2011-11-30 | — | $1.27M | -$3.43M | -$3.42M | -$3.42M |
|---|
| 2011-08-31 | — | $1.04M | -$6.85M | -$6.85M | -$6.85M |
|---|
| 2011-05-31 | — | $2.4M | -$4.07M | -$4.06M | -$4.06M |
|---|
| 2011-02-28 | — | -$1.72M | -$8.76M | -$8.74M | -$8.74M |
|---|
| 2010-11-30 | — | -$623,000.00 | -$7.77M | -$7.76M | -$7.76M |
|---|
| 2010-08-31 | — | $1.75M | -$6.08M | -$6.07M | -$6.07M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-28 | $2.66B | $704.32M | $251.77M | $270.57M | $206.9M |
|---|
| 2025-03-29 | $2.48B | $664.02M | $237.03M | $257.37M | $198.41M |
|---|
| 2024-03-30 | $2.02B | $485.79M | $175.21M | $200.86M | $146.7M |
|---|
| 2023-04-01 | $2.61B | $818.68M | $518.29M | $533.9M | $401.8M |
|---|
| 2022-04-02 | $2.21B | $589.12M | $332.91M | $330.43M | $248.04M |
|---|
| 2021-04-03 | $1.42B | $287.7M | $108.76M | $111.4M | $84.9M |
|---|
| 2020-03-28 | $1.37B | $278.98M | $86.46M | $85.05M | $58.16M |
|---|
| 2019-03-30 | $1.36B | $245.36M | -$29.74M | -$41.3M | -$58.21M |
|---|
| 2018-03-31 | $1.06B | $177.11M | $54.59M | $43.12M | $15.8M |
|---|
| 2017-05-31 | — | $21.98M | $349,000.00 | $5,000.00 | $5,000.00 |
|---|
| 2017-04-01 | $861.32M | $143.96M | $34.65M | $28.01M | $51.91M |
|---|
| 2016-05-31 | — | $23.31M | $2.19M | $1.87M | $1.68M |
|---|
| 2015-05-31 | — | $17.09M | -$3.86M | -$4.19M | -$10.41M |
|---|
| 2014-05-31 | — | $11.07M | -$7.34M | -$7.31M | -$11.86M |
|---|
| 2013-05-31 | — | $11.46M | -$10.58M | -$10.51M | -$10.51M |
|---|
| 2012-05-31 | — | $4.88M | -$19.38M | -$19.37M | -$19.37M |
|---|
| 2011-05-31 | — | $1.8M | -$26.69M | -$26.63M | -$26.63M |
|---|