Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-02 to 2026-04-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-04 | $318.99M | $184.62M | -$36.86M | -$49.96M | -$50.3M |
|---|
| 2026-01-03 | $347.39M | $193.28M | -$8.05M | -$21.93M | -$58.51M |
|---|
| 2025-09-27 | $342.88M | $205.39M | -$40.32M | -$53M | -$39.79M |
|---|
| 2025-06-28 | $327.93M | $193.75M | -$75,000.00 | -$11.81M | -$25.01M |
|---|
| 2025-03-29 | $393.26M | $240.54M | $1.85M | -$9.23M | -$8.65M |
|---|
| 2024-12-28 | $376.82M | $225.58M | $2.78M | -$8.96M | -$4.67M |
|---|
| 2024-09-28 | $426.62M | $259.53M | $8.43M | -$3.63M | -$3.14M |
|---|
| 2024-06-29 | $408.41M | $241.49M | $6.12M | -$6.15M | -$5.05M |
|---|
| 2024-03-30 | $470.45M | $276.17M | $5.54M | -$6.76M | -$7.48M |
|---|
| 2023-12-30 | $429.52M | $242.91M | -$19.6M | -$32.29M | -$25.19M |
|---|
| 2023-09-30 | $472.65M | $271.11M | $5.39M | -$5.57M | -$2.32M |
|---|
| 2023-07-01 | $458.79M | $264.25M | $11.23M | $1.28M | $754,000.00 |
|---|
| 2023-04-01 | $526.53M | $310.27M | $25.93M | $16.83M | $11.47M |
|---|
| 2022-12-31 | $497.53M | $271.97M | $912,000.00 | -$6.72M | -$5.43M |
|---|
| 2022-10-01 | $540.57M | $303.09M | $12.64M | $7.04M | $5.03M |
|---|
| 2022-07-02 | $549.07M | $324.95M | $49.91M | $46.29M | $34.93M |
|---|
| 2022-04-02 | $527.13M | $302.3M | $4.42M | $2.29M | $2.07M |
|---|
| 2022-01-01 | $491.98M | $279.72M | $14.66M | $12.81M | $11.14M |
|---|
| 2021-10-02 | $640.39M | $390.35M | $72.74M | $70.92M | $53.72M |
|---|
| 2021-07-03 | $484.32M | $292.85M | $29.72M | $28.11M | $22.25M |
|---|
| 2021-04-03 | $568.26M | $355.92M | $76.42M | $75.45M | $66.63M |
|---|
| 2021-01-02 | $567.9M | $355.9M | $74.59M | $73.78M | $61.36M |
|---|
| 2020-09-26 | $531.16M | $334.96M | $69.62M | $67.79M | $51.32M |
|---|
| 2020-06-27 | $284.94M | $163.01M | -$12.13M | -$16.07M | -$12.63M |
|---|
| 2020-03-28 | $472.57M | $302.13M | $52.81M | $50.47M | $39.14M |
|---|
| 2019-12-28 | $441.17M | $276.11M | $32.99M | $30.37M | $24.09M |
|---|
| 2019-09-28 | $474.78M | $296.39M | $39.15M | $36.02M | $28.05M |
|---|
| 2019-06-29 | $355.96M | $217.19M | $7.25M | $4.02M | $4.28M |
|---|
| 2019-03-30 | $426.45M | $262.23M | $32.71M | $30.1M | $25.42M |
|---|
| 2018-12-29 | $411.83M | $251.08M | $38.12M | $36.03M | $26.99M |
|---|
| 2018-09-29 | $414.78M | $250.52M | $25.32M | $23.49M | $18.26M |
|---|
| 2018-06-30 | $316.34M | $188.89M | $2.09M | $633,000.00 | $3.74M |
|---|
| 2018-03-31 | $388.63M | $237.48M | $26.9M | $26.38M | $20.55M |
|---|
| 2017-12-30 | $363.28M | $220.8M | $20.12M | $19.91M | $15.79M |
|---|
| 2017-09-30 | $402.65M | $253.47M | $39.03M | $38.78M | $25.6M |
|---|
| 2017-07-01 | $284.67M | $176.62M | -$3.06M | -$3.34M | -$778,000.00 |
|---|
| 2017-04-01 | $393.9M | $246.46M | $35.83M | $35.69M | $24.46M |
|---|
| 2016-12-31 | $313.45M | $197.48M | $15.31M | $15.18M | $11.29M |
|---|
| 2016-10-01 | $367.99M | $232.34M | $39.04M | $38.79M | $25.75M |
|---|
| 2016-07-02 | $276.88M | $171.26M | $2.4M | $2.17M | $1.42M |
|---|
| 2016-04-02 | $352.98M | $209.07M | $19.9M | $19.8M | $12.97M |
|---|
| 2016-01-02 | $214.68M | $120.74M | -$30.66M | -$30.69M | -$21.17M |
|---|
| 2015-10-03 | $373.92M | $233.64M | $45.4M | $45.48M | $31.85M |
|---|
| 2015-07-04 | $275.29M | $170.54M | $16.63M | $16.76M | $11.04M |
|---|
| 2015-04-04 | $349.81M | $215.83M | $43.73M | $43.88M | $28.8M |
|---|
| 2015-01-03 | $322.22M | $194.49M | $27.89M | $27.97M | $18.95M |
|---|
| 2014-09-27 | $323.37M | $198.58M | $35.35M | $35.44M | $23.55M |
|---|
| 2014-06-28 | $234.76M | $142.4M | $12.71M | $12.79M | $8.48M |
|---|
| 2014-03-29 | $276.41M | $171.38M | $25.8M | $25.9M | $16.99M |
|---|
| 2013-12-28 | $230.85M | $140.52M | $9.66M | $9.74M | $6.43M |
|---|
| 2013-09-28 | $263.69M | $166.42M | $30.7M | $30.77M | $20.26M |
|---|
| 2013-06-29 | $207.39M | $131.4M | $15.11M | $15.19M | $9.93M |
|---|
| 2013-03-30 | $258.24M | $163.42M | $35.23M | $35.32M | $23.47M |
|---|
| 2012-12-29 | $220.56M | $139.95M | $19.41M | $19.5M | $12.5M |
|---|
| 2012-09-29 | $246.82M | $160.73M | $40.23M | $40.3M | $26.21M |
|---|
| 2012-06-30 | $205.22M | $131.57M | $25.85M | $25.9M | $16.97M |
|---|
| 2012-03-31 | $262.38M | $164.3M | $34.3M | $34.3M | $22.42M |
|---|
| 2011-12-31 | $189.07M | $118.98M | $19.97M | $19.97M | $15.37M |
|---|
| 2011-10-01 | $199.6M | $125.76M | $26.46M | $26.48M | $17.24M |
|---|
| 2011-07-02 | $161.46M | $102.5M | $17.63M | $17.6M | $11.29M |
|---|
| 2011-04-02 | $193.07M | $123.1M | $26.4M | $26.37M | $16.58M |
|---|
| 2011-01-01 | $148.67M | $93.73M | $11.48M | $11.41M | $7.12M |
|---|
| 2010-10-02 | $160.1M | $99.99M | $16.78M | $16.73M | $10.49M |
|---|
| 2010-07-03 | $138.95M | $86.47M | $9.94M | $9.88M | $6.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $1.41B | $832.95M | -$46.59M | -$95.97M | -$131.96M |
|---|
| 2024-12-28 | $1.68B | $1B | $22.87M | -$25.5M | -$20.33M |
|---|
| 2023-12-30 | $1.89B | $1.09B | $22.94M | -$19.75M | -$15.29M |
|---|
| 2022-12-31 | $2.11B | $1.2B | $67.88M | $48.9M | $36.61M |
|---|
| 2022-01-01 | $2.18B | $1.32B | $193.54M | $187.29M | $153.75M |
|---|
| 2021-01-02 | $1.86B | $1.16B | $184.9M | $175.97M | $139.19M |
|---|
| 2019-12-28 | $1.7B | $1.05B | $112.1M | $100.51M | $81.85M |
|---|
| 2018-12-29 | $1.53B | $927.96M | $92.43M | $86.52M | $69.54M |
|---|
| 2017-12-30 | $1.44B | $897.35M | $91.92M | $91.04M | $65.08M |
|---|
| 2016-12-31 | $1.31B | $810.16M | $76.65M | $75.93M | $51.42M |
|---|
| 2016-01-02 | $1.21B | $740.75M | $75.1M | $75.43M | $50.52M |
|---|
| 2015-01-03 | $1.16B | $706.85M | $101.75M | $102.11M | $67.97M |
|---|
| 2013-12-28 | $960.17M | $601.76M | $90.69M | $91.01M | $60.08M |
|---|
| 2012-12-29 | $934.98M | $596.55M | $119.79M | $120.01M | $78.09M |
|---|
| 2011-12-31 | $743.2M | $470.35M | $90.45M | $90.42M | $60.48M |
|---|
| 2011-01-01 | $605.68M | $378.26M | $52.38M | $50.49M | $31.57M |
|---|
| 2010-01-02 | $544.2M | $335.46M | $20.67M | $14.69M | $35.55M |
|---|