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 | $3.96B | — | — | $499M | $351.3M |
|---|
| 2026-04-04 | $3.85B | — | — | $84.8M | $59.6M |
|---|
| 2026-01-03 | $3.68B | — | — | $228M | $158.2M |
|---|
| 2025-09-27 | $3.76B | — | — | $35.6M | $51.4M |
|---|
| 2025-06-28 | $3.95B | — | — | $26.7M | $101.9M |
|---|
| 2025-03-29 | $3.74B | — | — | $127.6M | $90.4M |
|---|
| 2024-12-28 | $3.72B | — | — | $125.4M | $194.9M |
|---|
| 2024-09-28 | $3.75B | — | $397.7M | $89.5M | $91.1M |
|---|
| 2024-06-29 | $4.02B | — | $382.9M | -$22.1M | -$11.2M |
|---|
| 2024-03-30 | $3.87B | — | $320.9M | $48.3M | $19.5M |
|---|
| 2023-12-30 | $3.74B | — | — | -$78.8M | -$304.4M |
|---|
| 2023-09-30 | $3.95B | — | $335.9M | -$57M | $4.7M |
|---|
| 2023-07-01 | $4.16B | — | $173.6M | -$75.8M | $177M |
|---|
| 2023-04-01 | $3.93B | — | $86.1M | -$164.1M | -$187.8M |
|---|
| 2022-12-31 | $3.99B | — | — | -$152.2M | -$45M |
|---|
| 2022-10-01 | $4.12B | — | $296.8M | -$4.3M | $844.6M |
|---|
| 2022-07-02 | $4.39B | — | $419.9M | $15.9M | $87.6M |
|---|
| 2022-04-02 | $4.45B | — | $419.8M | $178.5M | $175.3M |
|---|
| 2022-01-01 | $3.98B | — | — | $149M | $328.1M |
|---|
| 2021-10-02 | $3.78B | — | $521.1M | $369.2M | $414.2M |
|---|
| 2021-07-03 | $3.8B | — | $687.5M | $495.4M | $459.5M |
|---|
| 2021-04-03 | $3.72B | — | — | $573.3M | $487.4M |
|---|
| 2021-01-02 | $2.62B | — | $792.9M | $456.8M | $467.3M |
|---|
| 2020-09-26 | $3.85B | — | $700.2M | $469.6M | $394.9M |
|---|
| 2020-06-27 | $3.15B | — | $359.4M | $111.1M | $238.4M |
|---|
| 2020-03-28 | $3.13B | — | $323.5M | $146.2M | $133.2M |
|---|
| 2019-12-28 | $2.18B | — | $511.1M | $201.2M | $199.1M |
|---|
| 2019-09-28 | $3.63B | — | $533.5M | $294.7M | $230.5M |
|---|
| 2019-06-29 | $3.76B | — | $573.1M | $403.7M | $356.3M |
|---|
| 2019-03-30 | $3.33B | — | $376.3M | $194.8M | $169.9M |
|---|
| 2018-12-29 | $3.63B | — | $430.6M | $171M | -$106.8M |
|---|
| 2018-09-29 | $3.49B | — | $492M | $304.9M | $247.8M |
|---|
| 2018-06-30 | $3.64B | — | $532.2M | $294.4M | $293.6M |
|---|
| 2018-03-31 | $3.21B | — | $427.4M | $251.8M | $170.6M |
|---|
| 2017-12-30 | $3.41B | — | $517.5M | $341.7M | $281.5M |
|---|
| 2017-09-30 | $3.3B | — | $540.3M | $354.4M | $274.5M |
|---|
| 2017-07-01 | $3.29B | — | $518.4M | $358.3M | $277.6M |
|---|
| 2017-04-01 | $2.86B | — | $420.3M | $473.4M | $393.7M |
|---|
| 2016-12-31 | $2.92B | — | $437.4M | $285.5M | $258.2M |
|---|
| 2016-10-01 | $2.88B | — | $481.8M | $327.7M | $248.9M |
|---|
| 2016-07-02 | $2.93B | — | $509M | $362M | $271.5M |
|---|
| 2016-04-02 | $2.67B | — | $398.2M | $254.1M | $189.4M |
|---|
| 2016-01-02 | $2.85B | — | $458.2M | $306.4M | $265.5M |
|---|
| 2015-10-03 | $2.83B | — | $454M | $309.1M | $228.7M |
|---|
| 2015-07-04 | $2.87B | — | $451.1M | $314M | $227.2M |
|---|
| 2015-04-04 | $2.63B | — | $386.3M | $221.3M | $162.3M |
|---|
| 2015-01-03 | $2.98B | — | $450.9M | $265.7M | $145.8M |
|---|
| 2014-09-27 | $2.88B | — | $443.2M | $304.4M | $236.7M |
|---|
| 2014-06-28 | $2.86B | — | $437.8M | $296.8M | $216.5M |
|---|
| 2014-03-29 | $2.62B | — | $352.3M | $217.9M | $161.9M |
|---|
| 2013-12-28 | $2.8B | — | $397.7M | $55.8M | $56.1M |
|---|
| 2013-09-28 | $2.76B | — | $374.4M | $186.8M | $166M |
|---|
| 2013-06-29 | $2.86B | — | $382.2M | $251.7M | $187.1M |
|---|
| 2013-03-30 | $2.48B | — | $312.9M | $93.5M | $81.1M |
|---|
| 2012-12-29 | $2.53B | — | $364.4M | $123.9M | $492M |
|---|
| 2012-09-29 | $2.52B | — | $364.6M | $102.9M | $115.2M |
|---|
| 2012-06-30 | $2.57B | — | $360.6M | $164.8M | $154.8M |
|---|
| 2012-03-31 | $2.43B | — | $341.1M | $135.4M | $121.8M |
|---|
| 2011-12-31 | $1.79B | — | $228.9M | $56M | $164M |
|---|
| 2011-10-01 | $2.62B | — | $383.9M | $197.3M | $154.6M |
|---|
| 2011-07-02 | $2.6B | — | $390.5M | $225.3M | $197.3M |
|---|
| 2011-04-02 | $2.36B | — | $335M | $180.3M | $158.7M |
|---|
| 2011-01-01 | $1.5B | — | — | $98.4M | $137.8M |
|---|
| 2010-10-02 | $2.37B | — | $326.7M | $167.9M | $123.2M |
|---|
| 2010-07-03 | $2.37B | — | $237.6M | $9.3M | $45.8M |
|---|
| 2010-04-03 | $1.26B | — | — | -$107M | -$108.6M |
|---|
| 2010-01-02 | $914.9M | — | — | $51.4M | $56.7M |
|---|
| 2009-10-03 | $935.5M | — | — | $79.8M | $60.4M |
|---|
| 2009-07-04 | $919.2M | — | — | $98.7M | $69.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $15.13B | — | — | $417.9M | $401.9M |
|---|
| 2024-12-28 | $15.37B | — | — | $241.1M | $294.3M |
|---|
| 2023-12-30 | $15.78B | — | — | -$375.7M | -$310.5M |
|---|
| 2022-12-31 | $16.95B | $4.28B | — | $37.9M | $1.06B |
|---|
| 2022-01-01 | $15.28B | $5.09B | — | $1.59B | $1.69B |
|---|
| 2021-01-02 | $12.75B | $4.41B | $2.18B | $1.18B | $1.23B |
|---|
| 2019-12-28 | $12.91B | $4.81B | $1.99B | $1.09B | $955.8M |
|---|
| 2018-12-29 | $13.98B | $4.85B | $1.88B | $1.02B | $605.2M |
|---|
| 2017-12-30 | $12.75B | $4.78B | $2B | $1.53B | $1.23B |
|---|
| 2016-12-31 | $11.41B | $4.27B | $1.83B | $1.23B | $968M |
|---|
| 2016-01-02 | $11.17B | $4.07B | $1.75B | $1.15B | $883.7M |
|---|
| 2015-01-03 | $11.34B | $4.1B | $1.68B | $1.08B | $760.9M |
|---|
| 2013-12-28 | $10.89B | $3.9B | $1.47B | $587.6M | $490.3M |
|---|
| 2012-12-29 | $10.02B | $3.7B | $1.44B | $533.1M | $883.8M |
|---|
| 2011-12-31 | $9.38B | — | $1.34B | $658.9M | $674.6M |
|---|
| 2011-01-01 | $7.5B | — | $931M | $168.6M | $198.2M |
|---|
| 2010-01-02 | $3.68B | — | $547.1M | $282.6M | $224.3M |
|---|
| 2009-01-03 | $4.43B | — | — | $293.2M | $306.9M |
|---|