Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-01-03 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $1.23B | — | $336.4M | $339.2M | $260.6M |
|---|
| 2026-04-04 | $1.2B | — | $318.8M | $323.2M | $247M |
|---|
| 2026-01-03 | $1.22B | — | $339.6M | $341.9M | $260.7M |
|---|
| 2025-09-27 | $1.18B | — | $347.4M | $349.3M | $265.4M |
|---|
| 2025-06-28 | $1.17B | — | $327.3M | $329.3M | $250.3M |
|---|
| 2025-03-29 | $1.13B | — | $313.4M | $315.4M | $240.5M |
|---|
| 2024-12-28 | $1.19B | — | $331.9M | $339.2M | $258.1M |
|---|
| 2024-09-28 | $1.14B | — | $324.1M | $332.2M | $251.1M |
|---|
| 2024-06-29 | $1.17B | — | $350.5M | $356.9M | $271.2M |
|---|
| 2024-03-30 | $1.18B | — | $339.2M | $344.8M | $263.5M |
|---|
| 2023-12-30 | $1.19B | — | $325.8M | $330.8M | $255.3M |
|---|
| 2023-09-30 | $1.15B | — | $314.6M | $320.2M | $243.1M |
|---|
| 2023-07-01 | $1.18B | — | $343.9M | $348.1M | $264M |
|---|
| 2023-04-01 | $1.18B | — | $326.1M | $328.9M | $248.7M |
|---|
| 2022-12-31 | $1.15B | — | $311.9M | $311.7M | $238.9M |
|---|
| 2022-10-01 | $1.1B | — | $289.9M | $291.2M | $223.9M |
|---|
| 2022-07-02 | $1.13B | — | $311.9M | $309.5M | $231.5M |
|---|
| 2022-04-02 | $1.09B | — | $293.5M | $290.2M | $217.4M |
|---|
| 2022-01-01 | $1.1B | — | $299.4M | $293.2M | $223.7M |
|---|
| 2021-10-02 | $1.03B | — | $271.9M | $262.4M | $196.2M |
|---|
| 2021-07-03 | $1.08B | — | $286M | $275.1M | $208M |
|---|
| 2021-04-03 | $1.02B | — | $266.2M | $256.2M | $192.6M |
|---|
| 2021-01-02 | $1.07B | — | $284.7M | $271.7M | $208.9M |
|---|
| 2020-09-26 | $935.8M | — | $251.3M | $240.3M | $179.7M |
|---|
| 2020-06-27 | $718.4M | — | $148.7M | $137.3M | $101.2M |
|---|
| 2020-03-28 | $846.6M | — | $195.8M | $185.9M | $137.2M |
|---|
| 2019-12-28 | $949.9M | — | $233.6M | $223.9M | $170.6M |
|---|
| 2019-09-28 | $896.2M | — | $228.7M | $219.5M | $164.6M |
|---|
| 2019-06-29 | $945.8M | — | $250.5M | $240.2M | $180.4M |
|---|
| 2019-03-30 | $916.4M | — | $249.5M | $238.5M | $177.9M |
|---|
| 2018-12-29 | $947.3M | — | $238.2M | $228.8M | $175M |
|---|
| 2018-09-29 | $892.7M | — | $232.4M | $219M | $163.2M |
|---|
| 2018-06-30 | $949.2M | $487.1M | $250.9M | $238.3M | $178.7M |
|---|
| 2018-03-31 | $930.4M | $471.6M | $234.6M | $223.8M | $163M |
|---|
| 2017-12-30 | $974.6M | $465.3M | $212.4M | $197M | $129.5M |
|---|
| 2017-09-30 | $903.8M | $448.6M | $208.7M | $193.9M | $133.4M |
|---|
| 2017-07-01 | $921.4M | $463.2M | $238.3M | $223.4M | $153.2M |
|---|
| 2017-04-01 | $887.1M | $448.3M | $222.7M | $207.6M | $141.6M |
|---|
| 2016-12-31 | $889.8M | $443.9M | $234.6M | $214.3M | $146.3M |
|---|
| 2016-10-01 | $834.1M | $419.1M | $208.2M | $194.3M | $131.7M |
|---|
| 2016-07-02 | $872.3M | $431.3M | $215.9M | $204.2M | $140.1M |
|---|
| 2016-04-02 | $834.2M | $415.3M | $202.4M | $188.6M | $128.3M |
|---|
| 2016-01-02 | $851.7M | $412.3M | $207.3M | $193.8M | $131.4M |
|---|
| 2015-10-03 | $821.5M | $406.9M | $187.1M | $173.6M | $116.8M |
|---|
| 2015-07-04 | $851.8M | $419M | $192.2M | $178.6M | $120M |
|---|
| 2015-04-04 | $827.8M | $410.1M | $178.2M | $164.5M | $110.5M |
|---|
| 2015-01-03 | $857.4M | $411.3M | $187.4M | $173.4M | $116.2M |
|---|
| 2014-09-27 | $806.3M | $393.9M | $168.3M | $154.7M | $103.7M |
|---|
| 2014-06-28 | $826.5M | $400.4M | $172.9M | $160.5M | $106.1M |
|---|
| 2014-03-29 | $787.5M | $378.7M | $156.1M | $142.3M | $95.9M |
|---|
| 2013-12-28 | $797.5M | $378.5M | $156.6M | $141.5M | $94.5M |
|---|
| 2013-09-28 | $753.2M | $364.3M | $142.9M | $127.7M | $84.6M |
|---|
| 2013-06-29 | $764.1M | $373.2M | $148.4M | $132.9M | $88.4M |
|---|
| 2013-03-30 | $741.7M | $356.9M | $138.3M | $124.1M | $82.8M |
|---|
| 2012-12-29 | $753.2M | $352M | $140.7M | $126.4M | $84.6M |
|---|
| 2012-09-29 | $711.6M | $340.4M | $124.1M | $110.3M | $74.1M |
|---|
| 2012-06-30 | $737.9M | $349.9M | $130.2M | $116.4M | $76.4M |
|---|
| 2012-03-31 | $735.2M | $347.7M | $121.4M | $107.1M | $71M |
|---|
| 2011-12-31 | $736.6M | $335.8M | $125.9M | $111.4M | $74.3M |
|---|
| 2011-10-01 | $697.2M | $329.3M | $115.1M | $98.3M | $67.8M |
|---|
| 2011-07-02 | $726.7M | $342.2M | $134.3M | $118.9M | $78M |
|---|
| 2011-04-02 | $693.7M | $330.6M | $99.8M | $84.3M | $56.2M |
|---|
| 2011-01-01 | $696.9M | $318.5M | $96.9M | $83.4M | $57.9M |
|---|
| 2010-10-02 | $653.1M | $301.2M | $83.8M | $71M | $46.5M |
|---|
| 2010-07-03 | $647.6M | $303.8M | $80.7M | $66.7M | $45.3M |
|---|
| 2010-04-03 | $621.6M | $287.6M | $70M | $56.3M | $36.8M |
|---|
| 2010-01-02 | $618.1M | $284.4M | $67.4M | $54M | $36.6M |
|---|
| 2009-10-03 | $581.8M | $260.5M | $48.7M | $36.1M | $25.4M |
|---|
| 2009-07-04 | $590M | $254M | $70.3M | $59.8M | $37.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $4.71B | — | $1.33B | $1.34B | $1.02B |
|---|
| 2024-12-28 | $4.68B | — | $1.35B | $1.37B | $1.04B |
|---|
| 2023-12-30 | $4.7B | — | $1.31B | $1.33B | $1.01B |
|---|
| 2022-12-31 | $4.47B | — | $1.21B | $1.2B | $911.7M |
|---|
| 2022-01-01 | $4.23B | — | $1.12B | $1.09B | $820.5M |
|---|
| 2021-01-02 | $3.57B | — | $880.5M | $835.2M | $627M |
|---|
| 2019-12-28 | $3.71B | — | $962.3M | $922.1M | $693.5M |
|---|
| 2018-12-29 | $3.72B | — | $956.1M | $909.9M | $679.9M |
|---|
| 2017-12-30 | $3.69B | $1.82B | $882.1M | $821.9M | $557.7M |
|---|
| 2016-12-31 | $3.43B | $1.71B | $861.1M | $801.4M | $546.4M |
|---|
| 2016-01-02 | $3.35B | $1.65B | $764.8M | $710.5M | $478.7M |
|---|
| 2015-01-03 | $3.28B | $1.58B | $684.7M | $630.9M | $421.9M |
|---|
| 2013-12-28 | $3.06B | $1.47B | $586.2M | $526.2M | $350.3M |
|---|
| 2012-12-29 | $2.94B | $1.39B | $516.4M | $460.2M | $306.1M |
|---|
| 2011-12-31 | $2.85B | $1.34B | $475.1M | $412.9M | $276.3M |
|---|
| 2011-01-01 | $2.62B | $1.21B | $331.4M | $277.4M | $186.5M |
|---|
| 2010-01-02 | $2.36B | $1.06B | $250.7M | $205.3M | $134.2M |
|---|
| 2009-01-03 | $2.85B | $1.28B | $388.8M | $357.8M | $236.7M |
|---|