Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-10-03 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $375.26M | $189.31M | $31.53M | $34.3M | $29.85M |
|---|
| 2026-03-28 | $281.53M | $124.65M | -$31.58M | -$31.13M | -$28.89M |
|---|
| 2025-12-27 | $545.66M | $253.46M | $100.42M | $102.07M | $93.8M |
|---|
| 2025-09-27 | $287.9M | $125.79M | -$34.41M | -$34.33M | -$37.86M |
|---|
| 2025-06-28 | $344.76M | $149.72M | -$2.93M | -$813,000.00 | -$3.38M |
|---|
| 2025-03-29 | $259.76M | $113.61M | -$61.22M | -$59.17M | -$70.14M |
|---|
| 2024-12-28 | $550.86M | $241.41M | $48.09M | $43.82M | $50.24M |
|---|
| 2024-09-28 | $255.38M | $103.02M | -$69.37M | -$62.29M | -$53.09M |
|---|
| 2024-06-29 | $397.15M | $191.64M | $12.59M | $12.65M | $3.71M |
|---|
| 2024-03-30 | $252.66M | $112.04M | -$70.96M | -$70.45M | -$69.71M |
|---|
| 2023-12-30 | $612.87M | $282.68M | $79.7M | $92.94M | $80.95M |
|---|
| 2023-09-30 | $305.15M | $128.05M | -$28.36M | -$32.55M | -$31.24M |
|---|
| 2023-07-01 | $373.36M | $171.76M | -$21.26M | -$17.72M | -$23.57M |
|---|
| 2023-04-01 | $304.17M | $131.62M | -$57.23M | -$57.03M | -$30.65M |
|---|
| 2022-12-31 | $672.58M | $285.06M | $86.3M | $111.69M | $75.19M |
|---|
| 2022-10-01 | $316.29M | $124.1M | -$60.06M | -$67.53M | -$64.07M |
|---|
| 2022-07-02 | $371.78M | $175.85M | $6.96M | -$2.67M | -$597,000.00 |
|---|
| 2022-04-02 | $399.78M | $179.03M | $10.04M | $7.79M | $8.57M |
|---|
| 2022-01-01 | $664.48M | $317.39M | $132.59M | $131.13M | $123.48M |
|---|
| 2021-10-02 | $359.54M | $166.93M | -$11.54M | -$13.85M | -$8.74M |
|---|
| 2021-07-03 | $378.67M | $177.86M | $16.73M | $18.68M | $17.83M |
|---|
| 2021-04-03 | $332.95M | $165.78M | $12.4M | $10.68M | $17.22M |
|---|
| 2021-01-02 | $645.58M | $299.43M | $137.38M | $141.41M | $132.29M |
|---|
| 2020-10-03 | $339.84M | $161.54M | $15.43M | $18.44M | $18.41M |
|---|
| 2020-06-27 | $249.31M | $109.79M | -$56.91M | -$56.83M | -$56.98M |
|---|
| 2020-03-28 | $175.1M | $73.01M | -$53.21M | -$54.13M | -$52.32M |
|---|
| 2019-12-28 | $562.08M | $227.62M | $67.46M | $72.43M | $70.78M |
|---|
| 2019-09-28 | $294.16M | $124.27M | -$24.83M | -$28.98M | -$29.6M |
|---|
| 2019-06-29 | $260.12M | $117.37M | -$15.05M | -$13.18M | -$14.01M |
|---|
| 2019-03-30 | $210.17M | $90.41M | -$22.94M | -$23.04M | -$22.82M |
|---|
| 2018-12-29 | $496.37M | $195.29M | $68.52M | $64.12M | $61.67M |
|---|
| 2018-09-29 | $272.94M | $116.28M | $201,000.00 | -$1.79M | -$1.72M |
|---|
| 2018-06-30 | $208.4M | $95.49M | -$21.63M | -$26.49M | -$26.99M |
|---|
| 2018-03-31 | $186.72M | $81.34M | -$33.71M | -$31.99M | -$32.59M |
|---|
| 2017-12-30 | $468.95M | $196.2M | $46.27M | $45.73M | $45.7M |
|---|
| 2017-09-30 | $214.1M | $102.89M | -$15.61M | -$15.37M | -$14.91M |
|---|
| 2017-07-01 | $223.08M | $107.29M | -$16.13M | -$14.34M | -$14.54M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-27 | $1.44B | $630.53M | -$50.47M | -$50.5M | -$61.14M |
|---|
| 2024-09-28 | $1.52B | $689.37M | -$48.05M | -$27.15M | -$38.15M |
|---|
| 2023-09-30 | $1.66B | $716.49M | -$20.55M | $4.39M | -$10.27M |
|---|
| 2022-10-01 | $1.75B | $796.37M | $89.53M | $68.73M | $67.38M |
|---|
| 2021-10-02 | $1.72B | $809.99M | $154.96M | $156.93M | $158.6M |
|---|
| 2020-10-03 | $1.33B | $571.96M | -$27.23M | -$20.08M | -$20.12M |
|---|
| 2019-09-28 | $1.26B | $527.34M | $5.7M | -$1.08M | -$4.77M |
|---|
| 2018-09-29 | $1.14B | $489.31M | -$8.88M | -$14.55M | -$15.6M |
|---|
| 2017-09-30 | $992.53M | $456.07M | -$15.61M | -$16.51M | -$14.22M |
|---|
| 2016-10-01 | $901.28M | $403.4M | -$30.87M | -$35.57M | -$38.21M |
|---|
| 2015-10-03 | $843.52M | — | — | — | -$68.78M |
|---|