Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-10-03 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $934.8M | $375M | $48.5M | $48.8M | $33.9M |
|---|
| 2026-04-03 | $943.7M | $385.3M | $42.1M | $45.4M | $35.6M |
|---|
| 2026-01-02 | $1.04B | $427.2M | $103.8M | $109.7M | $79.2M |
|---|
| 2025-10-03 | $1.1B | $447.5M | $111M | $122M | $141.4M |
|---|
| 2025-06-27 | $965M | $401M | $110.6M | $112M | $105M |
|---|
| 2025-03-28 | $953.2M | $391.6M | $97.3M | $102.4M | $68.7M |
|---|
| 2024-12-27 | $1.07B | $441.9M | $181.1M | $190.4M | $162M |
|---|
| 2024-09-27 | $1.03B | $429.8M | $59.4M | $58.4M | $60.5M |
|---|
| 2024-06-28 | $905.5M | $364.1M | $130.4M | $133.4M | $120.9M |
|---|
| 2024-03-29 | $1.05B | $420.3M | $189.2M | $192.9M | $183.3M |
|---|
| 2023-12-29 | $1.2B | $506.6M | $258.3M | $251.7M | $231.3M |
|---|
| 2023-09-29 | $1.22B | $478.1M | $254M | $246.2M | $244.8M |
|---|
| 2023-06-30 | $1.07B | $464.1M | $230.7M | $222.1M | $195.8M |
|---|
| 2023-03-31 | $1.15B | $527.4M | $273.3M | $259.8M | $232.8M |
|---|
| 2022-12-30 | $1.33B | $637.7M | $367M | $350.7M | $309.4M |
|---|
| 2022-09-30 | $1.41B | $668.6M | $388.1M | $372.2M | $302.2M |
|---|
| 2022-07-01 | $1.23B | $583.3M | $325.8M | $314.1M | $267.3M |
|---|
| 2022-04-01 | $1.34B | $637.6M | $367.3M | $354.1M | $305.8M |
|---|
| 2021-12-31 | $1.51B | $714.7M | $445.9M | $436.1M | $399.9M |
|---|
| 2021-10-01 | $1.31B | $613.7M | $327.5M | $316.2M | $326.3M |
|---|
| 2021-07-02 | $1.12B | $558.6M | $339.8M | $336.2M | $337.8M |
|---|
| 2021-04-02 | $1.17B | $578.4M | $374.7M | $375.5M | $325M |
|---|
| 2021-01-01 | $1.51B | $761.7M | $570.7M | $570.9M | $509.3M |
|---|
| 2020-10-02 | $956.8M | $458.9M | $267.6M | $266.1M | $246.9M |
|---|
| 2020-06-26 | $736.8M | $334.1M | $147.5M | $144M | $129.7M |
|---|
| 2020-03-27 | $766.1M | $375.6M | $199.5M | $203M | $181.1M |
|---|
| 2019-12-27 | $896.1M | $444.3M | $277.3M | $278.7M | $257.1M |
|---|
| 2019-09-27 | $827.4M | $406M | $233.9M | $234M | $210.6M |
|---|
| 2019-06-28 | $767M | $312.5M | $159.6M | $161.9M | $144.1M |
|---|
| 2019-03-29 | $810.4M | $400.2M | $237.6M | $241.3M | $214M |
|---|
| 2018-12-28 | $972M | $485.1M | $320.9M | $323.8M | $284.9M |
|---|
| 2018-09-28 | $1.01B | $503.6M | $340.1M | $343.4M | $285.5M |
|---|
| 2018-06-29 | $894.3M | $451.6M | $306.3M | $310.8M | $286.5M |
|---|
| 2018-03-30 | $913.4M | $458.7M | $289.4M | $292.3M | $276M |
|---|
| 2017-12-29 | $1.05B | $536.8M | $383.5M | $385.6M | $70.4M |
|---|
| 2017-09-29 | $984.6M | $498.9M | $345.9M | $347.7M | $281.3M |
|---|
| 2017-06-30 | $900.8M | $453.6M | $304.8M | $306.8M | $246.2M |
|---|
| 2017-03-31 | $851.7M | $425.4M | $281.2M | $281.4M | $224.9M |
|---|
| 2016-12-30 | $914.3M | $463.9M | $321.9M | $321.1M | $257.8M |
|---|
| 2016-09-30 | $835.4M | $424.4M | $291.9M | $291.1M | $246.8M |
|---|
| 2016-07-01 | $751.7M | $378.3M | $238.6M | $236.2M | $185M |
|---|
| 2016-04-01 | $775.1M | $390.4M | $257.7M | $255.1M | $208.1M |
|---|
| 2016-01-01 | $926.8M | $472.1M | $330.5M | $418.2M | $355.3M |
|---|
| 2015-10-02 | $880.8M | $436.2M | $297.6M | $296.2M | $229.2M |
|---|
| 2015-07-03 | $810M | $393.1M | $258.8M | $259.4M | $207.4M |
|---|
| 2015-04-03 | $762.1M | $352.2M | $219.9M | $220.5M | $166.5M |
|---|
| 2015-01-02 | $805.5M | $373M | $246.8M | $247.5M | $195.2M |
|---|
| 2014-10-03 | $718.3M | $324.1M | $198.1M | $198.2M | $174.9M |
|---|
| 2014-06-27 | $587M | $264.2M | $148.5M | $148.5M | $111.4M |
|---|
| 2014-03-28 | $481M | $212.4M | $102.6M | $102.5M | $76.9M |
|---|
| 2013-12-27 | $505.2M | $222M | $116M | $116M | $94.5M |
|---|
| 2013-09-27 | $477M | $209.1M | $105.5M | $105.8M | $84.2M |
|---|
| 2013-06-28 | $436.1M | $188.2M | $84.3M | $84.5M | $65.7M |
|---|
| 2013-03-29 | $425.2M | $176.7M | $68.7M | $67.3M | $61.7M |
|---|
| 2012-12-28 | $453.7M | $192.6M | $86.6M | $86.8M | $66.5M |
|---|
| 2012-09-28 | $421.1M | $177.7M | $74.8M | $74.7M | $61.5M |
|---|
| 2012-06-29 | $389M | $165.3M | $62M | $62.1M | $49.3M |
|---|
| 2012-03-30 | $364.7M | $152.3M | $43.8M | $43.4M | $34M |
|---|
| 2011-12-30 | $393.74M | $171.85M | $74.97M | $74.66M | $57.13M |
|---|
| 2011-09-30 | $402.29M | $174.56M | $77.67M | $77.92M | $64.22M |
|---|
| 2011-07-01 | $356.08M | $156.23M | $72.23M | $71.76M | $51.55M |
|---|
| 2011-04-01 | $325.41M | $140.98M | $68.06M | $67.49M | $49.96M |
|---|
| 2010-12-31 | $335.12M | $148.54M | $77.34M | $76.74M | $60.87M |
|---|
| 2010-10-01 | $313.28M | $136.16M | $65.43M | $64.76M | $46.8M |
|---|
| 2010-07-02 | $275.37M | $118.27M | $53.47M | $52.67M | $34.74M |
|---|
| 2010-04-02 | $238.06M | $99.85M | $38.31M | $36.85M | $27.74M |
|---|
| 2010-01-01 | $245.14M | $102.55M | $42.53M | $40.8M | $28.01M |
|---|
| 2009-10-02 | $228.15M | $92.53M | $32.95M | $31.09M | $58.34M |
|---|
| 2009-07-03 | $191.21M | $76.95M | $21.52M | $19.49M | $18.74M |
|---|
| 2009-04-03 | $172.99M | $64.88M | -$3.74M | -$5.65M | -$5.68M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-10-03 | $4.09B | $1.68B | $500M | $526.7M | $477.1M |
|---|
| 2024-09-27 | $4.18B | $1.72B | $637.4M | $636.4M | $596M |
|---|
| 2023-09-29 | $4.77B | $2.11B | $1.13B | $1.08B | $982.8M |
|---|
| 2022-09-30 | $5.49B | $2.6B | $1.53B | $1.48B | $1.28B |
|---|
| 2021-10-01 | $5.11B | $2.51B | $1.61B | $1.6B | $1.5B |
|---|
| 2020-10-02 | $3.36B | $1.61B | $891.8M | $891.7M | $814.8M |
|---|
| 2019-09-27 | $3.38B | $1.6B | $952M | $961M | $853.6M |
|---|
| 2018-09-28 | $3.87B | $1.95B | $1.32B | $1.33B | $918.4M |
|---|
| 2017-09-29 | $3.65B | $1.84B | $1.25B | $1.26B | $1.01B |
|---|
| 2016-09-30 | $3.29B | $1.67B | $1.12B | $1.2B | $995.2M |
|---|
| 2015-10-02 | $3.26B | $1.55B | $1.02B | $1.02B | $798.3M |
|---|
| 2014-10-03 | $2.29B | $1.02B | $565.2M | $565.2M | $457.7M |
|---|
| 2013-09-27 | $1.79B | $766.6M | $345.1M | $344.5M | $278.1M |
|---|
| 2012-09-28 | $1.57B | $667.1M | $255.6M | $254.9M | $202M |
|---|
| 2011-09-30 | $1.42B | $620.3M | $295.3M | $293.9M | $226.6M |
|---|
| 2010-10-01 | $1.07B | $456.83M | $199.74M | $195.07M | $137.29M |
|---|
| 2009-10-02 | $802.58M | $318.22M | $71.7M | $69.76M | $94.98M |
|---|
| 2008-10-03 | $860.02M | $342.96M | $90.37M | $82.19M | $111.01M |
|---|