Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-06-27 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $308M | $145.8M | -$16.1M | -$24M | -$447.4M |
|---|
| 2026-03-28 | $294.2M | $133.3M | -$12.7M | -$15.2M | -$8M |
|---|
| 2025-12-27 | $302.5M | $131.7M | -$15.1M | -$17.5M | -$14.8M |
|---|
| 2025-09-27 | $292.5M | $124.6M | -$23.2M | -$22.7M | -$20.6M |
|---|
| 2025-06-28 | $282.8M | $121.5M | -$24.2M | -$25.8M | -$4.7M |
|---|
| 2025-03-29 | $266.6M | $115.8M | -$26.3M | -$27.4M | -$21.8M |
|---|
| 2024-12-28 | $267.2M | $122.2M | -$15.2M | -$26M | $1.8M |
|---|
| 2024-09-28 | $257.7M | $120.9M | -$28.4M | -$34.3M | -$23.1M |
|---|
| 2024-06-29 | $247.4M | $113.4M | -$31.1M | -$36.7M | $208.3M |
|---|
| 2024-03-30 | $237.3M | $110.3M | -$17.4M | -$23.3M | -$18.1M |
|---|
| 2023-12-30 | $237M | $109M | -$17.9M | -$24M | -$9M |
|---|
| 2023-09-30 | $237.7M | $107.1M | -$35.2M | -$40.6M | -$55.6M |
|---|
| 2023-06-24 | $227.3M | $101.2M | -$38M | -$44.3M | -$23.4M |
|---|
| 2023-03-25 | $326.6M | $172.3M | $34.2M | $27.2M | $10.4M |
|---|
| 2022-12-24 | $353.1M | $186.7M | $46.1M | $39.4M | $22M |
|---|
| 2022-09-24 | $448.1M | $255.7M | $112M | $103.7M | $64.6M |
|---|
| 2022-06-25 | $476.4M | $266.1M | $124.1M | $115.2M | $82.9M |
|---|
| 2022-03-26 | $470.1M | $253.8M | $88.1M | $86.8M | $64.9M |
|---|
| 2021-12-25 | $420.5M | $225.1M | $77.6M | $71.9M | $69.5M |
|---|
| 2021-09-25 | $372.7M | $198.1M | $60.6M | $46.6M | $40.2M |
|---|
| 2021-06-26 | $327.8M | $170.8M | $50.9M | $41.7M | $19M |
|---|
| 2021-03-27 | $325.8M | $155.5M | $31.6M | $24.6M | $13.8M |
|---|
| 2020-12-31 | $357.6M | $150.4M | $58.5M | $52.5M | $49.6M |
|---|
| 2020-12-26 | $357.6M | $150.4M | $58.5M | $52.5M | $49.6M |
|---|
| 2020-09-30 | $328.4M | $134.5M | $6M | $1.3M | -$2.8M |
|---|
| 2020-09-26 | $328.4M | $134.5M | $6M | $1.3M | -$2.8M |
|---|
| 2020-03-31 | $328.1M | $135.6M | $19M | $15.8M | $5M |
|---|
| 2020-03-28 | $328.1M | $135.6M | $19M | $15.8M | $5M |
|---|
| 2019-12-31 | $388.3M | $159.3M | $34.5M | $32.2M | $19.8M |
|---|
| 2019-12-28 | — | — | — | — | $19.8M |
|---|
| 2019-09-30 | $339.9M | $126.2M | $3.2M | -$400,000.00 | $4M |
|---|
| 2019-09-28 | — | — | — | — | $4M |
|---|
| 2019-06-29 | $295.1M | $90.4M | -$33.3M | -$37.3M | -$46.2M |
|---|
| 2019-03-31 | $334M | $116M | -$3.8M | -$8.1M | $6.7M |
|---|
| 2018-12-31 | $425.5M | $149.8M | $25M | $20.7M | $12.8M |
|---|
| 2018-09-30 | $417.6M | $140.9M | $5.8M | $3.9M | $3.8M |
|---|
| 2018-06-30 | $388.5M | $127.6M | -$8.7M | -$13.2M | -$1.5M |
|---|
| 2018-03-31 | $394M | $122.9M | -$12.3M | -$17M | -$13.7M |
|---|
| 2017-12-31 | $430.4M | $115.2M | -$24M | -$28.7M | -$82.4M |
|---|
| 2017-09-30 | $417.4M | $114.4M | -$16.9M | -$22.9M | -$26.5M |
|---|
| 2017-03-31 | $444.2M | $134.7M | $12.3M | $10.8M | $4.5M |
|---|
| 2016-12-31 | $461.3M | $138.7M | $28.8M | $29.4M | $22.8M |
|---|
| 2016-09-30 | $386.2M | $123.4M | $5.6M | $4.7M | $3.7M |
|---|
| 2016-03-31 | $402.5M | $144.4M | $21.1M | $21.9M | $20.5M |
|---|
| 2015-12-31 | $470.5M | $165.2M | $45.3M | $44.5M | $35M |
|---|
| 2015-09-30 | $470M | $163.8M | $33.8M | $33M | $23.8M |
|---|
| 2015-03-31 | $477.6M | $164.3M | $51.9M | $50.9M | $31.5M |
|---|
| 2014-12-31 | $463.7M | $126.8M | $30M | $29.3M | $21M |
|---|
| 2014-09-30 | $282.8M | $120.3M | $36.3M | $36.9M | $26.6M |
|---|
| 2014-03-31 | $204.27M | $92.43M | -$36.14M | -$35.63M | -$40.06M |
|---|
| 2013-12-31 | $205.76M | $94.55M | $22.08M | $22.55M | $17.33M |
|---|
| 2013-09-30 | $222.61M | $109.28M | $47.19M | $47.62M | $34.94M |
|---|
| 2013-06-29 | $230.2M | $115.12M | $53.78M | $54.15M | $45.29M |
|---|
| 2013-03-31 | $163.32M | $81.08M | $23.66M | $23.85M | $36.45M |
|---|
| 2012-12-31 | $143.04M | $69.03M | $14.93M | $15.15M | $11.11M |
|---|
| 2012-09-30 | $127.04M | $60.57M | $8.33M | $8.55M | $6.05M |
|---|
| 2012-03-31 | $131.71M | $62.18M | $14.73M | $15.01M | $11.45M |
|---|
| 2011-12-31 | $145.47M | $68.72M | $21.17M | $21.4M | $17.38M |
|---|
| 2011-09-30 | $133.45M | $61.26M | $16.33M | $16.54M | $13.02M |
|---|
| 2011-03-31 | $142.41M | $57.62M | $14.42M | $14.66M | $13.5M |
|---|
| 2010-12-31 | $159.58M | $65.04M | $19.44M | $19.66M | $17.68M |
|---|
| 2010-09-30 | $153.19M | $62.83M | $22.36M | $22.58M | $18.7M |
|---|
| 2010-06-26 | $145.76M | $59.25M | $21.27M | $21.47M | $19.33M |
|---|
| 2010-03-31 | $116.21M | $47.3M | $11.46M | $11.65M | $11.61M |
|---|
| 2009-12-31 | $133.32M | $53.83M | $14.81M | $14.09M | $12.23M |
|---|
| 2009-09-30 | $119.59M | $48.32M | $14.58M | $13.05M | $9.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $1.2B | $535.4M | -$67.1M | -$79.4M | -$490.8M |
|---|
| 2025-06-28 | $1.07B | $480.4M | -$94.1M | -$113.5M | -$47.8M |
|---|
| 2024-06-29 | $959.4M | $439.8M | -$101.6M | -$124.6M | $125.6M |
|---|
| 2023-06-24 | $1.36B | $715.9M | $154.3M | $126M | $73.6M |
|---|
| 2022-06-25 | $1.74B | $943.1M | $350.4M | $320.5M | $257.5M |
|---|
| 2021-06-26 | $1.34B | $611.2M | $147M | $120.1M | $79.6M |
|---|
| 2020-06-27 | $1.33B | $543.1M | $68.9M | $159.4M | $118.8M |
|---|
| 2019-06-29 | $1.47B | $497.1M | -$6.3M | -$20.8M | -$22.9M |
|---|
| 2018-06-30 | $1.63B | $480.1M | -$61.9M | -$81.8M | -$124.1M |
|---|
| 2017-06-24 | $1.72B | $523.6M | $64.7M | $61.3M | $48.8M |
|---|
| 2016-06-25 | $1.67B | $581.5M | $75.2M | $75.6M | $72.2M |
|---|
| 2015-06-27 | $1.7B | $578.7M | $162.2M | $160.2M | $110.4M |
|---|
| 2014-06-28 | $947.5M | $436.1M | $72.5M | $74.5M | $46.7M |
|---|
| 2013-06-29 | $663.6M | $325.8M | $100.7M | $101.7M | $98.9M |
|---|
| 2012-06-30 | $548.23M | $255.57M | $67.57M | $68.55M | $54.14M |
|---|
| 2011-06-25 | $598.54M | $246.07M | $72.52M | $73.47M | $63.8M |
|---|
| 2010-06-26 | $514.89M | $208.7M | $62.12M | $60.26M | $52.97M |
|---|
| 2009-06-27 | $473.3M | $191.51M | $69.47M | $55.34M | $48.08M |
|---|