Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-29
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-29 | $1.68B | $345.63M | $127.09M | $76.45M | $67.6M |
|---|
| 2025-12-31 | $1.77B | $347.1M | $520.24M | $462.92M | $332.24M |
|---|
| 2025-09-28 | $2.13B | $467.35M | $194.97M | $127.76M | $122.92M |
|---|
| 2025-06-29 | $1.91B | $406.28M | $175.67M | $105.88M | $493.42M |
|---|
| 2025-03-30 | $1.71B | $353.69M | $126.86M | $68.54M | $54.43M |
|---|
| 2024-12-31 | $1.36B | $282.97M | $56.09M | -$94.76M | -$42.96M |
|---|
| 2024-09-29 | $1.35B | $299.85M | $102.11M | $44.1M | $50.92M |
|---|
| 2024-06-30 | $1.28B | $285.24M | $95.81M | $71.89M | $90.81M |
|---|
| 2024-03-31 | $1.31B | $271.17M | $72.57M | $42.25M | $65.18M |
|---|
| 2023-12-31 | $295.93M | $106.57M | $8.61M | -$23.25M | $81.24M |
|---|
| 2023-10-01 | $1.71B | $364.26M | $162.94M | $166.78M | $130.75M |
|---|
| 2023-07-02 | $1.71B | $357.32M | $187.86M | $152.18M | $114.65M |
|---|
| 2023-04-02 | $1.73B | $374.43M | $229.65M | $193.32M | $148.32M |
|---|
| 2022-12-31 | -$189.97M | $99.61M | $14.88M | -$16.5M | $97.2M |
|---|
| 2022-10-02 | $1.89B | $367.15M | $181.94M | $155.13M | $122.23M |
|---|
| 2022-07-03 | $1.91B | $387M | $197.48M | $172.64M | $131.67M |
|---|
| 2022-04-03 | $1.77B | $371.57M | $169.06M | $148.67M | $115.33M |
|---|
| 2021-12-31 | $1.44B | $263.63M | $104.74M | $86.65M | $65.16M |
|---|
| 2021-10-03 | $1.42B | $257.73M | $126.51M | $111.77M | $111.14M |
|---|
| 2021-07-04 | $1.38B | $262.65M | $135.29M | -$454.7M | -$334.07M |
|---|
| 2021-04-04 | $1.35B | $277.9M | $120.31M | $95.29M | $72.3M |
|---|
| 2020-12-31 | $1.38B | $274.76M | $17.23M | -$9.04M | -$11.64M |
|---|
| 2020-09-27 | $1.31B | $257.01M | $106.74M | $80.71M | $83.45M |
|---|
| 2020-06-28 | $1.25B | $247.98M | $103.73M | $77.44M | $55.21M |
|---|
| 2020-03-29 | $1.3B | $266.59M | $130.1M | $106.48M | $80.45M |
|---|
| 2019-12-31 | $1.31B | $246.89M | $81.88M | $60.46M | $44.9M |
|---|
| 2019-09-29 | $1.35B | $265.49M | $138.55M | $116.58M | $92.06M |
|---|
| 2019-06-30 | $1.36B | $275.34M | $129.77M | $108.27M | $81.16M |
|---|
| 2019-03-31 | $1.35B | $270.12M | $116.89M | $95.46M | $73.66M |
|---|
| 2018-12-31 | $1.36B | $254.31M | $94.1M | $78.18M | $77.68M |
|---|
| 2018-09-30 | $1.36B | $259.64M | $101.57M | $87.1M | $72.42M |
|---|
| 2018-07-01 | $1.37B | $276.46M | $131.86M | $116.22M | $89.41M |
|---|
| 2018-04-01 | $1.3B | $250.6M | $110.1M | $97.03M | $74.06M |
|---|
| 2017-12-31 | $1.3B | $244.42M | $90.34M | $72.23M | $5.68M |
|---|
| 2017-10-01 | $1.32B | $252.88M | $123.23M | $106.44M | $72.81M |
|---|
| 2017-07-02 | $1.24B | $238.39M | $105.18M | $57.98M | $43.13M |
|---|
| 2017-04-02 | $1.17B | $222.98M | $93.66M | $77.92M | $53.73M |
|---|
| 2016-12-31 | $1.14B | $223.64M | $205.84M | $182.25M | $104.87M |
|---|
| 2016-10-02 | $1.21B | $235.37M | $93.66M | $92.41M | $65.4M |
|---|
| 2016-07-03 | $1.21B | $242.01M | $92.12M | $78.58M | $56.25M |
|---|
| 2016-04-03 | $1.23B | $245.25M | $101.83M | $88.05M | $59.91M |
|---|
| 2015-12-31 | $1.27B | $239.34M | $80M | $65.91M | $56.06M |
|---|
| 2015-09-27 | $1.24B | $229.37M | $79.48M | $65.79M | $43.91M |
|---|
| 2015-06-28 | $1.25B | $240.32M | $98.98M | $85.38M | $64.38M |
|---|
| 2015-03-29 | $1.21B | $220.39M | $124.08M | $110.86M | $85.78M |
|---|
| 2014-12-31 | $1.32B | $246.73M | $89.23M | $75.53M | $49.02M |
|---|
| 2014-09-28 | $1.26B | $222.44M | $106.03M | $93.11M | $67.06M |
|---|
| 2014-06-29 | $1.25B | $228.95M | $98.82M | $85.69M | $59.42M |
|---|
| 2014-03-30 | $1.19B | $212.3M | $86.56M | $73.92M | $52.3M |
|---|
| 2013-12-31 | $1.23B | $209.33M | $75.7M | $61.93M | $45.46M |
|---|
| 2013-09-29 | $1.23B | $224.04M | $100.28M | $86M | $61.24M |
|---|
| 2013-06-30 | $1.23B | $222.56M | $92.04M | $77.63M | $54.99M |
|---|
| 2013-03-31 | $1.18B | $205.72M | $81.42M | $67.15M | $48.14M |
|---|
| 2012-12-31 | $1.18B | $204M | $83.28M | $68.82M | $42.78M |
|---|
| 2012-09-30 | $1.2B | $206.23M | $96.34M | $81.49M | $58.84M |
|---|
| 2012-07-01 | $1.2B | $216.54M | $88.59M | $73.34M | $51.32M |
|---|
| 2012-04-01 | $1.21B | $216.86M | $78.84M | $63.42M | $43.07M |
|---|
| 2011-12-31 | $1.13B | $184.74M | $65.88M | $53.05M | $29.52M |
|---|
| 2011-10-02 | $1.12B | $186.74M | $84.77M | $76.43M | $77.2M |
|---|
| 2011-07-03 | $1.13B | $191.09M | $82.24M | $74.07M | $53.41M |
|---|
| 2011-04-03 | $1.12B | $194.21M | $89.59M | $80.86M | $57.39M |
|---|
| 2010-12-31 | $1.13B | $199.67M | $87.24M | $28.96M | $34.51M |
|---|
| 2010-09-26 | $1.05B | $199.58M | $84.89M | $76.44M | $59.02M |
|---|
| 2010-06-27 | $1.01B | $192.52M | $90.37M | $81.82M | $58.95M |
|---|
| 2010-03-28 | $935.13M | $175.76M | $75.68M | $67.24M | $48.57M |
|---|
| 2009-12-31 | $1B | $193.84M | $75.96M | $66.5M | $47.08M |
|---|
| 2009-09-27 | $930.56M | $173.06M | $74.81M | $65.41M | $47.67M |
|---|
| 2009-06-28 | $864.23M | $158.28M | $57.31M | $47.24M | $33.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.52B | $1.57B | $1.02B | $765.1M | $1B |
|---|
| 2024-12-31 | $5.31B | $1.14B | $326.58M | $63.49M | $163.95M |
|---|
| 2023-12-31 | $5.44B | $1.2B | $589.05M | $489.03M | $474.96M |
|---|
| 2022-12-31 | $5.38B | $1.23B | $563.36M | $459.93M | $466.44M |
|---|
| 2021-12-31 | $5.59B | $1.06B | $486.85M | -$160.98M | -$85.48M |
|---|
| 2020-12-31 | $5.24B | $1.05B | $357.8M | $255.59M | $207.46M |
|---|
| 2019-12-31 | $5.37B | $1.06B | $467.08M | $380.77M | $291.79M |
|---|
| 2018-12-31 | $5.39B | $1.04B | $437.63M | $378.53M | $313.56M |
|---|
| 2017-12-31 | $5.04B | $958.65M | $412.41M | $314.55M | $175.35M |
|---|
| 2016-12-31 | $4.78B | $946.28M | $504.64M | $441.28M | $286.43M |
|---|
| 2015-12-31 | $4.96B | $929.42M | $382.54M | $327.95M | $250.14M |
|---|
| 2014-12-31 | $5.02B | $907.89M | $378.1M | $325.71M | $225.92M |
|---|
| 2013-12-31 | $4.86B | $861.64M | $349.44M | $292.71M | $209.83M |
|---|
| 2012-12-31 | $4.79B | $843.63M | $347.06M | $287.07M | $196.01M |
|---|
| 2011-12-31 | $4.5B | $756.78M | $322.48M | $284.41M | $217.52M |
|---|
| 2010-12-31 | $4.12B | $767.53M | $338.18M | $254.45M | $201.05M |
|---|
| 2009-12-31 | $3.6B | $666.05M | $252.79M | $214.22M | $151.48M |
|---|
| 2008-12-31 | $4.12B | $724.03M | $249.57M | $202.38M | $164.61M |
|---|