Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $1.33B | $794.62M | $437.81M | $443.62M | $374.53M |
|---|
| 2026-03-29 | $1.28B | $780.95M | $473M | $465.68M | $398.91M |
|---|
| 2025-12-31 | $1.08B | $619.69M | $293.2M | $289.58M | $257.22M |
|---|
| 2025-09-28 | $769.21M | $449.31M | $145.3M | $148.1M | $119.56M |
|---|
| 2025-06-29 | $651.8M | $373.01M | $90.74M | $96.56M | $78.37M |
|---|
| 2025-03-30 | $685.68M | $415.34M | $120.8M | $119.02M | $98.9M |
|---|
| 2024-12-31 | $752.88M | $447.29M | $153.59M | $157.8M | $146.25M |
|---|
| 2024-09-29 | $737.3M | $436.51M | $152.07M | $158.98M | $145.65M |
|---|
| 2024-06-30 | $729.88M | $425.84M | $210.37M | $219.4M | $186.27M |
|---|
| 2024-03-31 | $599.82M | $339.28M | $77.77M | $72.9M | $64.2M |
|---|
| 2023-12-31 | $670.6M | $379.54M | $124.32M | $139.81M | $117.05M |
|---|
| 2023-10-01 | $703.73M | $398.29M | $143.97M | $144.28M | $128.12M |
|---|
| 2023-07-02 | $684.44M | $402.49M | $139.91M | $144.4M | $120.05M |
|---|
| 2023-04-02 | $617.53M | $356.42M | $92.86M | $97.08M | $83.53M |
|---|
| 2022-12-31 | $731.84M | $420.45M | $166.59M | $195.24M | $172.3M |
|---|
| 2022-10-02 | $827.07M | $485.38M | $231.51M | $226.2M | $183.49M |
|---|
| 2022-07-03 | $840.77M | $506.39M | $247.99M | $238.59M | $197.79M |
|---|
| 2022-04-03 | $755.37M | $454.93M | $185.86M | $180.36M | $161.93M |
|---|
| 2021-12-31 | $885.05M | $527.05M | $256.44M | $255.18M | $224.04M |
|---|
| 2021-10-03 | $950.5M | $571M | $322.4M | $297.76M | $256.72M |
|---|
| 2021-07-04 | $1.09B | $646.99M | $388.87M | $384.03M | $328.32M |
|---|
| 2021-04-04 | $781.61M | $461.62M | $233.01M | $223.99M | $205.51M |
|---|
| 2020-12-31 | $758.97M | $449.79M | $234.08M | $222.93M | $196.33M |
|---|
| 2020-09-27 | $819.48M | $458.93M | $269.66M | $263.73M | $222.72M |
|---|
| 2020-06-28 | $838.66M | $471.47M | $217.95M | $217.29M | $188.91M |
|---|
| 2020-03-29 | $704.36M | $405.55M | $206.72M | $197.07M | $176.19M |
|---|
| 2019-12-31 | $654.65M | $383.24M | $171.65M | $148.88M | $125.07M |
|---|
| 2019-09-29 | $582.04M | $345.04M | $154.92M | $151.73M | $135.86M |
|---|
| 2019-06-30 | $564.18M | $323.92M | $133.99M | $131.18M | $97.4M |
|---|
| 2019-03-31 | $494.1M | $287.64M | $93.09M | $93.98M | $109.14M |
|---|
| 2018-12-31 | $519.56M | $309.54M | $112.27M | $111.13M | $143.79M |
|---|
| 2018-09-30 | $566.85M | $333.69M | $143.59M | $140.84M | $119.98M |
|---|
| 2018-07-01 | $526.93M | $307.33M | $120.4M | $120.01M | $101.04M |
|---|
| 2018-04-01 | $487.47M | $269.83M | $97.53M | $95.82M | $86.97M |
|---|
| 2017-12-31 | $479.42M | $270.93M | $94.63M | $98.08M | -$105.92M |
|---|
| 2017-10-01 | $503.38M | $294.87M | $129.13M | $127.44M | $103.42M |
|---|
| 2017-07-02 | $696.9M | $390.64M | $207.8M | $206.88M | $174.98M |
|---|
| 2017-04-02 | $456.91M | $265.02M | $93.78M | $92.02M | $85.22M |
|---|
| 2016-12-31 | $379.99M | $218.05M | $56.22M | $58.89M | $66.35M |
|---|
| 2016-10-02 | $410.48M | $227.36M | $56.5M | $59.68M | $63.79M |
|---|
| 2016-07-03 | $531.79M | $282.87M | -$231.8M | -$230.82M | -$223.55M |
|---|
| 2016-04-03 | $430.99M | $230.33M | $56.11M | $57.19M | $49.99M |
|---|
| 2015-12-31 | $318.45M | $166.03M | -$9.75M | -$8.86M | -$641,000.00 |
|---|
| 2015-10-04 | $465.99M | $258.63M | $86.8M | $87.41M | $71.45M |
|---|
| 2015-07-05 | $512.74M | $298.57M | $130.79M | $132.14M | $102.88M |
|---|
| 2015-04-05 | $342.4M | $192.42M | $35.12M | $42.44M | $32.79M |
|---|
| 2014-12-31 | $323.24M | $160.23M | -$126.17M | -$124.81M | -$103.81M |
|---|
| 2014-09-28 | $478.01M | $261.12M | $98.24M | $100.67M | $82.95M |
|---|
| 2014-06-29 | $525.57M | $290.41M | $120.67M | $121.39M | $101.21M |
|---|
| 2014-03-30 | $321.01M | $167.05M | $3.69M | -$1.87M | $929,000.00 |
|---|
| 2013-12-31 | $285.3M | $159.86M | $6.84M | $35.44M | $22.34M |
|---|
| 2013-09-29 | $433.38M | $254.29M | $93.51M | $87.55M | $69.46M |
|---|
| 2013-06-30 | $428.89M | $241.23M | $85.91M | $80.36M | $66.56M |
|---|
| 2013-03-31 | $280.37M | $153.42M | $4.41M | -$1.43M | $6.59M |
|---|
| 2012-12-31 | $248.4M | $125.41M | -$24.6M | -$30.29M | -$16.54M |
|---|
| 2012-09-30 | $463.39M | $260.2M | $108.11M | $103.03M | $88.64M |
|---|
| 2012-07-01 | $548.28M | $309.51M | $157.44M | $151.99M | $111.39M |
|---|
| 2012-04-01 | $396.67M | $190.93M | $46.41M | $41.24M | $33.56M |
|---|
| 2011-12-31 | $296.99M | $133.88M | -$10.14M | -$15.39M | $129.07M |
|---|
| 2011-10-02 | $344.39M | $170.37M | $61.48M | $58.47M | $56.71M |
|---|
| 2011-07-03 | $410.52M | $214.68M | $99.84M | $95.92M | $87.25M |
|---|
| 2011-04-03 | $377.16M | $192.89M | $80.31M | $75.42M | $96.84M |
|---|
| 2010-12-31 | $310.16M | $165.01M | $62.92M | $58.04M | $65.23M |
|---|
| 2010-10-03 | $491.39M | $271.8M | $156.88M | $152.31M | $147.34M |
|---|
| 2010-07-04 | $445.27M | $250.9M | $136.15M | $132.07M | $122.15M |
|---|
| 2010-04-04 | $319.34M | $169.88M | $58.99M | $53.93M | $50.1M |
|---|
| 2009-12-31 | $225.08M | $112.2M | $21.85M | $18.38M | $16.92M |
|---|
| 2009-10-04 | $262.16M | $106.76M | $8.77M | $5.18M | $6.68M |
|---|
| 2009-07-05 | $169.58M | $47.13M | -$62.06M | -$68.97M | -$66.77M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.19B | $1.86B | $650.05M | $653.26M | $554.05M |
|---|
| 2024-12-31 | $2.82B | $1.65B | $593.79M | $609.09M | $542.37M |
|---|
| 2023-12-31 | $2.68B | $1.54B | $501.07M | $525.57M | $448.75M |
|---|
| 2022-12-31 | $3.16B | $1.87B | $831.94M | $840.39M | $715.5M |
|---|
| 2021-12-31 | $3.7B | $2.21B | $1.2B | $1.16B | $1.01B |
|---|
| 2020-12-31 | $3.12B | $1.79B | $928.41M | $901.02M | $784.15M |
|---|
| 2019-12-31 | $2.29B | $1.34B | $553.65M | $525.77M | $467.47M |
|---|
| 2018-12-31 | $2.1B | $1.22B | $473.8M | $467.8M | $451.78M |
|---|
| 2017-12-31 | $2.14B | $1.22B | $525.34M | $524.41M | $257.69M |
|---|
| 2016-12-31 | $1.75B | $958.61M | -$62.97M | -$55.06M | -$43.42M |
|---|
| 2015-12-31 | $1.64B | $915.64M | $242.97M | $253.12M | $206.48M |
|---|
| 2014-12-31 | $1.65B | $878.81M | $96.42M | $95.38M | $81.27M |
|---|
| 2013-12-31 | $1.43B | $808.8M | $190.66M | $201.92M | $164.95M |
|---|
| 2012-12-31 | $1.66B | $886.04M | $287.37M | $265.98M | $217.05M |
|---|
| 2011-12-31 | $1.43B | $711.82M | $231.5M | $214.42M | $369.87M |
|---|
| 2010-12-31 | $1.57B | $857.58M | $414.94M | $396.35M | $384.82M |
|---|
| 2009-12-31 | $777.43M | $299.45M | -$124.85M | -$143.88M | -$133.84M |
|---|
| 2008-12-31 | $1.11B | $498.19M | -$380.74M | -$382.42M | -$394.23M |
|---|