Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-03 to 2026-07-05
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-05 | $395.7M | $178.08M | $74.92M | $70.83M | $51.41M |
|---|
| 2026-04-05 | $331.04M | $126.72M | $32.33M | $28.89M | $23.61M |
|---|
| 2025-12-28 | $349.39M | $134.81M | $35.36M | $27.06M | $24.39M |
|---|
| 2025-09-28 | $364.53M | $143.63M | $53.36M | $48.49M | $46.15M |
|---|
| 2025-06-29 | $375.52M | $147.98M | $52.05M | $44.19M | $32.56M |
|---|
| 2025-03-30 | $297.41M | $110.96M | $23.23M | $17.11M | $13M |
|---|
| 2024-12-29 | $335.01M | $122.31M | $29.63M | $27.34M | $21.77M |
|---|
| 2024-09-29 | $344.27M | $127.63M | $42.18M | $36.07M | $28.44M |
|---|
| 2024-06-30 | $346.64M | $122.61M | $38.15M | $31.15M | $22.56M |
|---|
| 2024-03-31 | $289.74M | $110.41M | $24.45M | $19M | $14.18M |
|---|
| 2023-12-31 | $325.12M | $123.15M | $35.15M | $26.94M | $19.56M |
|---|
| 2023-10-01 | $311.01M | $110.26M | $30.99M | $16.12M | $9.88M |
|---|
| 2023-07-02 | $329.58M | $111.79M | $28.91M | $21.12M | $15.8M |
|---|
| 2023-04-02 | $295.79M | $95.87M | $9.48M | -$528,000.00 | -$714,000.00 |
|---|
| 2023-01-01 | $335.56M | $105.44M | -$14.59M | -$24.6M | -$24.62M |
|---|
| 2022-10-02 | $327.76M | $108.79M | $28.04M | $20.17M | $14.07M |
|---|
| 2022-07-03 | $346.61M | $116.71M | $34.53M | $25.94M | $16.82M |
|---|
| 2022-04-03 | $288M | $106.8M | $27.42M | $20.4M | $13.29M |
|---|
| 2022-01-02 | $339.65M | $121.38M | $33.93M | $26.26M | $21.83M |
|---|
| 2021-10-03 | $312.71M | $106.33M | $24.78M | $16.16M | $10.96M |
|---|
| 2021-07-04 | $294.79M | $108.99M | $29.22M | $21.32M | $15.51M |
|---|
| 2021-04-04 | $253.26M | $96.04M | $16.87M | $8.9M | $6.94M |
|---|
| 2021-01-03 | $276.95M | $96.81M | $20.95M | $6.39M | $19.62M |
|---|
| 2020-10-04 | $278.64M | $102.16M | $15.88M | $7.54M | $5.91M |
|---|
| 2020-07-05 | $259.5M | $97.29M | $17.39M | $7.29M | $4.71M |
|---|
| 2020-04-05 | $288.17M | $114.31M | -$93.51M | -$100.63M | -$102.17M |
|---|
| 2019-12-29 | $339.48M | $137.97M | $27.95M | $21.37M | $16.43M |
|---|
| 2019-09-29 | $348.35M | $137.74M | $43.68M | $36.08M | $26.21M |
|---|
| 2019-06-30 | $357.51M | $140.73M | $42.89M | $35.78M | $29.5M |
|---|
| 2019-03-31 | $297.69M | $116.52M | $16.39M | $8.58M | $7.06M |
|---|
| 2018-12-30 | $337.06M | $127.21M | $3.9M | -$2.93M | $6.4M |
|---|
| 2018-09-30 | $318.33M | $99.95M | $15.79M | $9.36M | $8.17M |
|---|
| 2018-07-01 | $283.63M | $109.15M | $33.7M | $28.18M | $20.6M |
|---|
| 2018-04-01 | $240.56M | $93.58M | $22.99M | $20.38M | $15.08M |
|---|
| 2017-12-31 | $266.21M | $101.78M | $30.96M | $28.22M | $4.32M |
|---|
| 2017-10-01 | $257.43M | $98.54M | $31.31M | $28.41M | $19.44M |
|---|
| 2017-09-30 | — | — | — | — | $19.44M |
|---|
| 2017-07-02 | $251.7M | $97.9M | $33.51M | $31.13M | $20.94M |
|---|
| 2017-04-02 | $221.1M | $87.8M | $15.79M | $12.78M | $8.55M |
|---|
| 2017-01-01 | $239.51M | $89.97M | $8.59M | $6.4M | $4.71M |
|---|
| 2016-10-02 | $248.35M | $92.92M | $25.74M | $23.35M | $15.9M |
|---|
| 2016-07-03 | $248.21M | $99.13M | $31.8M | $30.32M | $20.66M |
|---|
| 2016-04-03 | $222.55M | $86.63M | $21.03M | $19.06M | $12.89M |
|---|
| 2016-01-03 | $246.64M | $98.24M | $27.67M | $26.35M | $18.25M |
|---|
| 2015-10-04 | $254.69M | $97.97M | $31.3M | $29.3M | $20.13M |
|---|
| 2015-07-05 | $263.64M | $101.25M | $33.22M | $31.88M | $21.72M |
|---|
| 2015-04-05 | $236.9M | $85.43M | $21.4M | $18.24M | $12.32M |
|---|
| 2014-12-28 | $272.1M | $91.36M | $26.67M | $9.43M | $8.09M |
|---|
| 2014-09-28 | $252.19M | $83.6M | $7.25M | $706,000.00 | -$376,000.00 |
|---|
| 2014-06-29 | $260.62M | $90.39M | $24.34M | $19.05M | $13.07M |
|---|
| 2014-03-30 | $218.99M | $74.69M | $12.03M | $6.56M | $4.03M |
|---|
| 2013-12-29 | $251.69M | $91.87M | $32M | $24.26M | $15.34M |
|---|
| 2013-09-29 | $254.45M | $91.75M | $27.84M | $21.42M | $14.96M |
|---|
| 2013-06-30 | $243.48M | $86.23M | $21.8M | $15.9M | $10.97M |
|---|
| 2013-03-31 | $210.37M | $71.25M | $13.99M | $7.43M | $7M |
|---|
| 2012-12-30 | $249.6M | $85.1M | $18.77M | $12.18M | $7.39M |
|---|
| 2012-09-30 | $242.86M | $82.86M | $23.1M | $16.63M | -$5.77M |
|---|
| 2012-07-01 | $229.55M | $78.7M | $22.48M | $16.05M | $10.26M |
|---|
| 2012-04-01 | $210.02M | $70.52M | $301,000.00 | -$6.75M | -$5.93M |
|---|
| 2012-01-01 | $166.9M | $58.61M | $12.7M | $5.65M | $3.92M |
|---|
| 2011-10-02 | $248.72M | $87.19M | $24.61M | $18.35M | $12.17M |
|---|
| 2011-07-03 | $267.64M | $94.78M | $26.14M | $19.18M | $12.81M |
|---|
| 2011-04-03 | $245.4M | $86.93M | $21.53M | $14.99M | $9.82M |
|---|
| 2011-01-02 | $165.81M | $70.14M | $29.85M | -$20.91M | -$13.3M |
|---|
| 2010-10-03 | $252.72M | $89.48M | $28.04M | $19.17M | $12.08M |
|---|
| 2010-07-04 | $226.59M | $80.13M | $21.47M | $12.9M | $7.63M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $1.39B | $537.38M | $164M | $136.85M | $116.1M |
|---|
| 2024-12-29 | $1.32B | $482.95M | $134.41M | $113.55M | $86.95M |
|---|
| 2023-12-31 | $1.26B | $441.07M | $104.52M | $63.65M | $44.52M |
|---|
| 2023-01-01 | $1.3B | $437.73M | $75.4M | $41.92M | $19.56M |
|---|
| 2022-01-02 | $1.2B | $432.73M | $104.8M | $72.63M | $55.23M |
|---|
| 2021-01-03 | $1.1B | $410.57M | -$39.29M | -$79.42M | -$71.93M |
|---|
| 2019-12-29 | $1.34B | $532.97M | $130.9M | $101.82M | $79.2M |
|---|
| 2018-12-30 | $1.18B | $429.88M | $76.38M | $54.99M | $50.25M |
|---|
| 2017-12-31 | $996.44M | $386.02M | $111.57M | $100.54M | $53.25M |
|---|
| 2017-01-01 | $958.62M | $368.64M | $87.15M | $79.14M | $54.16M |
|---|
| 2016-01-03 | $1B | $382.89M | $113.59M | $105.77M | $72.42M |
|---|
| 2014-12-28 | $1B | $340.03M | $70.3M | $35.74M | $24.81M |
|---|
| 2013-12-29 | $959.99M | $341.11M | $95.63M | $69M | $48.26M |
|---|
| 2012-12-30 | $932.02M | $317.18M | $64.65M | $38.1M | $5.94M |
|---|
| 2012-01-01 | $953.05M | $334.74M | $85.7M | $58.91M | $38.72M |
|---|
| 2011-01-02 | $862.31M | $313.13M | $93.11M | $14.91M | $8.28M |
|---|
| 2010-01-03 | $859.89M | $283.02M | $62.99M | $22.03M | $10.92M |
|---|