Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $679M | — | $115M | $102.2M | $78.4M |
|---|
| 2026-03-28 | $566.8M | — | $87.7M | $77.4M | $59.9M |
|---|
| 2025-12-31 | $637.3M | — | $100.1M | $104.8M | $77.9M |
|---|
| 2025-09-27 | $592.8M | — | $97.1M | $81.5M | $62.7M |
|---|
| 2025-06-28 | $552.4M | — | $86.6M | $69.9M | $52.2M |
|---|
| 2025-03-29 | $482.6M | — | $66.6M | $57.9M | $51.2M |
|---|
| 2024-12-31 | $533.7M | — | $90.2M | $77.9M | $57.1M |
|---|
| 2024-09-28 | $483.7M | — | $78.9M | $66M | $50.2M |
|---|
| 2024-06-29 | $501.3M | — | $74.6M | $60.4M | $44.2M |
|---|
| 2024-03-30 | $465.2M | — | $64.6M | $51.1M | $49M |
|---|
| 2023-12-31 | $469.4M | — | $63.1M | $41.7M | $31.5M |
|---|
| 2023-09-30 | $448.7M | — | $57.7M | $48.1M | -$20.4M |
|---|
| 2023-07-01 | $423.3M | — | $51.3M | $46.1M | $36M |
|---|
| 2023-04-01 | $399.8M | — | $49.8M | $50.4M | $42.8M |
|---|
| 2022-12-31 | $429.3M | — | -$24.9M | -$22M | -$27.3M |
|---|
| 2022-10-01 | $370.5M | — | $37.3M | $10M | $3.1M |
|---|
| 2022-07-02 | $354M | — | $27.2M | $23.5M | $13M |
|---|
| 2022-04-02 | $307.1M | — | $11.4M | $15.6M | $11.4M |
|---|
| 2021-12-31 | $350M | — | $13.9M | $3.4M | $6.4M |
|---|
| 2021-10-02 | $285.7M | — | $17.7M | $18.1M | $330.3M |
|---|
| 2021-07-03 | $296.6M | — | $17.1M | $20.1M | $61.9M |
|---|
| 2021-04-03 | $287.2M | — | $25M | $28.3M | $26.8M |
|---|
| 2020-12-31 | $345M | — | $42.9M | $29.9M | $26.4M |
|---|
| 2020-09-26 | $268.3M | — | $20.4M | $18.7M | $22.8M |
|---|
| 2020-06-27 | $258M | — | $17.5M | $18.2M | $27.1M |
|---|
| 2020-03-28 | $367.4M | — | $32.3M | $28.3M | $22.7M |
|---|
| 2019-12-31 | $42.8M | — | $57.1M | $36.1M | $25.4M |
|---|
| 2019-09-28 | $364.8M | — | $27.6M | $24M | $21.5M |
|---|
| 2019-06-29 | $372.4M | — | $26.3M | $23.5M | $19.2M |
|---|
| 2019-03-30 | $343.6M | — | $3M | $5.2M | -$800,000.00 |
|---|
| 2018-12-31 | $419M | — | $57.1M | $39.4M | $39.2M |
|---|
| 2018-09-29 | $362.5M | — | $13.4M | $8.5M | $6.6M |
|---|
| 2018-06-30 | $379.2M | — | $22.7M | $20.1M | $23M |
|---|
| 2018-03-31 | $351.9M | — | $19.3M | $16.5M | $12.4M |
|---|
| 2017-12-31 | $387M | — | $5.9M | -$1.9M | $58.6M |
|---|
| 2017-09-30 | $348.5M | — | $29.7M | $26.8M | $22.3M |
|---|
| 2017-07-01 | $349.7M | — | $5.2M | -$2.3M | -$9M |
|---|
| 2017-04-01 | $340.6M | — | $19.1M | $13.5M | $17.4M |
|---|
| 2016-12-31 | $395.3M | — | $16.8M | -$4M | -$86.1M |
|---|
| 2016-10-01 | $345M | — | $11.3M | $7.1M | $1.9M |
|---|
| 2016-07-02 | $371.4M | — | $13.8M | $10.3M | $4M |
|---|
| 2016-04-02 | $360.6M | — | $28.1M | $26M | $13.6M |
|---|
| 2015-12-31 | $349.2M | — | $44.7M | $37.9M | -$9.5M |
|---|
| 2015-09-26 | $374.1M | — | -$113.6M | -$125.2M | -$105M |
|---|
| 2015-06-27 | $459.4M | — | -$8.7M | -$12.6M | $38.9M |
|---|
| 2015-03-28 | $376.3M | — | -$44.6M | -$54.3M | -$10M |
|---|
| 2014-12-31 | $297.3M | $111.9M | -$122.8M | -$127.3M | -$35.3M |
|---|
| 2014-09-27 | $489.6M | $112.5M | -$2.1M | -$6.6M | $63.6M |
|---|
| 2014-06-28 | $1.2B | — | $90M | $75.3M | $50M |
|---|
| 2014-03-29 | $1.08B | — | $15.7M | $456.7M | $317.8M |
|---|
| 2013-12-31 | -$1.43B | — | -$182.1M | -$157.6M | $86.6M |
|---|
| 2013-09-28 | $1.15B | — | $96.9M | $79.7M | $68.5M |
|---|
| 2013-06-29 | $1.16B | — | $71M | $53.2M | $47.2M |
|---|
| 2013-03-30 | $1.09B | — | $30M | $14.2M | $10M |
|---|
| 2012-12-31 | $1.43B | — | -$270.6M | -$289.6M | $62M |
|---|
| 2012-09-29 | $1.18B | — | $76.6M | $58.1M | $60.2M |
|---|
| 2012-06-30 | $1.24B | — | $69M | $46.9M | $47.4M |
|---|
| 2012-03-31 | $1.15B | — | $17.3M | $21.4M | $13.5M |
|---|
| 2011-12-31 | $985.2M | — | $58.4M | $19.9M | $58.5M |
|---|
| 2011-10-01 | $1.17B | — | $88.3M | $39.3M | $62.3M |
|---|
| 2011-07-02 | $1.14B | — | $47.9M | $29.7M | $34.3M |
|---|
| 2011-04-02 | $984.9M | — | $42.4M | $31.5M | $23.1M |
|---|
| 2010-12-31 | $537M | — | $72.1M | $59M | $65.3M |
|---|
| 2010-10-02 | $1.29B | — | $108.6M | $61.2M | $39.4M |
|---|
| 2010-07-03 | $1.19B | — | $87.7M | $73.8M | $78.8M |
|---|
| 2010-04-03 | $1.08B | — | $51.9M | — | $22.1M |
|---|
| 2009-12-31 | $1.32B | — | -$81.7M | — | -$72.1M |
|---|
| 2009-09-26 | $1.17B | — | $102.3M | — | $46M |
|---|
| 2009-06-27 | $1.19B | — | $77.5M | — | $33.4M |
|---|
| 2009-03-28 | $1.16B | — | $72.9M | — | $24.4M |
|---|
| 2008-12-31 | $1.49B | — | $51.5M | — | -$25.3M |
|---|
| 2008-09-27 | $1.48B | — | $154.6M | — | $117M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.27B | — | $350.4M | $314.1M | $244M |
|---|
| 2024-12-31 | $1.98B | — | $308.3M | $255.4M | $200.5M |
|---|
| 2023-12-31 | $1.74B | — | $221.9M | $186.3M | $89.9M |
|---|
| 2022-12-31 | $1.46B | — | $51M | $27.1M | $200,000.00 |
|---|
| 2021-12-31 | $1.22B | — | $73.7M | $69.9M | $425.4M |
|---|
| 2020-12-31 | $1.13B | — | $96.9M | $78.6M | $99M |
|---|
| 2019-12-31 | $1.12B | — | $114M | $88.8M | $65.3M |
|---|
| 2018-12-31 | $1.51B | — | $112.5M | $84.5M | $81.2M |
|---|
| 2017-12-31 | $1.43B | — | $59.9M | $36.1M | $89.3M |
|---|
| 2016-12-31 | $1.47B | — | $70M | $39.4M | -$67.2M |
|---|
| 2015-12-31 | $1.56B | — | -$122.2M | -$154.3M | -$82.7M |
|---|
| 2014-12-31 | $1.69B | $426.2M | -$185.3M | $252.1M | $393.4M |
|---|
| 2013-12-31 | $1.97B | $483.4M | $15.8M | -$10.5M | $212.3M |
|---|
| 2012-12-31 | $4.89B | — | -$123.9M | -$179.4M | $183.2M |
|---|
| 2011-12-31 | $4.27B | — | $237M | $120.4M | $180.6M |
|---|
| 2010-12-31 | $4.1B | — | $320.3M | $223.6M | $205.6M |
|---|
| 2009-12-31 | $4.85B | — | $171M | $96.1M | $31.7M |
|---|
| 2008-12-31 | $5.83B | — | $471.6M | — | $247.9M |
|---|
| 2007-12-31 | $4.54B | — | $408.4M | — | $294.2M |
|---|