Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-01-02 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $972M | $674.9M | $132M | -$444.8M | -$471.7M |
|---|
| 2026-04-03 | $939.9M | $646.3M | $144M | $131.3M | $98.9M |
|---|
| 2026-01-02 | $969.8M | $698.1M | $216.2M | $184.6M | $156.6M |
|---|
| 2025-10-03 | $901.2M | $621.1M | $150.5M | $125.1M | $111.5M |
|---|
| 2025-07-04 | $875.7M | $597.9M | $127.8M | $113.3M | $89.2M |
|---|
| 2025-04-04 | $840.6M | $560.8M | $97.5M | $86.4M | $66.7M |
|---|
| 2025-01-03 | $983.4M | $681.2M | $173.5M | $97.8M | $90.2M |
|---|
| 2024-09-27 | $875.8M | $575.6M | $116.4M | $73.1M | $40.6M |
|---|
| 2024-06-28 | $870.8M | $545.9M | $61.6M | $1.76B | $1.32B |
|---|
| 2024-03-29 | $953.3M | $593.6M | $109.2M | $73M | $57.2M |
|---|
| 2023-12-29 | $932.4M | $577.3M | $96.9M | $59.5M | $63M |
|---|
| 2023-09-29 | $957.3M | $590.2M | $121.3M | $79.4M | $74.9M |
|---|
| 2023-06-30 | $993.6M | $604.5M | $93.6M | $57.5M | $44.6M |
|---|
| 2023-03-31 | $915.4M | $560.8M | $137M | $160.6M | $128.8M |
|---|
| 2022-12-30 | $856.5M | $503.1M | $96.7M | $91.1M | $85.6M |
|---|
| 2022-09-30 | $884.9M | $515.4M | $122.4M | $117.9M | $85.8M |
|---|
| 2022-07-01 | $941.2M | $537.5M | $134.9M | $221.6M | $168M |
|---|
| 2022-04-01 | $993.7M | $549.6M | $156.9M | $138.5M | $110.3M |
|---|
| 2021-12-31 | $926M | $511.5M | $127.8M | $118.1M | $115.3M |
|---|
| 2021-10-01 | $901.4M | $504.5M | $147.5M | $156.7M | $124M |
|---|
| 2021-07-02 | $945.2M | $525.4M | $144.8M | $162.4M | $138.9M |
|---|
| 2021-04-02 | $886.5M | $493.3M | $140.9M | $137.4M | $114.5M |
|---|
| 2021-01-01 | $829.7M | $468.5M | $121.9M | $128.3M | $180.3M |
|---|
| 2020-10-02 | $792.1M | $439.7M | $102M | $96.4M | $84.7M |
|---|
| 2020-07-03 | $733.6M | $405.7M | $97.6M | $90.9M | $63M |
|---|
| 2020-04-03 | $792.3M | $441M | $98.3M | $79.4M | $61.9M |
|---|
| 2020-01-03 | $824M | $460M | $88.2M | $75.3M | $279.3M |
|---|
| 2019-09-27 | $783.9M | $422M | $91.7M | $78.9M | $78.1M |
|---|
| 2019-06-28 | $854.8M | $460.6M | $109.7M | $115.4M | $94.6M |
|---|
| 2019-03-29 | $801.6M | $438.3M | $86.3M | $75.2M | $62.3M |
|---|
| 2018-12-28 | $785.5M | $435.2M | $89.6M | $68M | $86.5M |
|---|
| 2018-09-28 | $795.2M | $426.9M | $77.4M | $64.1M | $73.7M |
|---|
| 2018-06-29 | $785.5M | $422.7M | $89.5M | $79.2M | $64.1M |
|---|
| 2018-03-30 | $742.2M | $396.2M | $64.2M | $66.7M | $58.5M |
|---|
| 2017-12-29 | $699.8M | $359.5M | $55.7M | $48.6M | -$35.9M |
|---|
| 2017-09-29 | $676.2M | $351.2M | $66.3M | $71.9M | $57.2M |
|---|
| 2017-06-30 | $659.9M | $342.6M | $59M | $64M | $47.3M |
|---|
| 2017-03-31 | $610.6M | $324.3M | $54.7M | $63.7M | $49.8M |
|---|
| 2016-12-30 | $585.4M | $309.3M | $54.7M | $56.2M | $37.7M |
|---|
| 2016-09-30 | $584.1M | $309M | $55.3M | $52.2M | $39.2M |
|---|
| 2016-07-01 | $609.6M | $315.6M | $40.5M | $38.3M | $35.7M |
|---|
| 2016-04-01 | $583M | $300.6M | $29.9M | $29.4M | $19.8M |
|---|
| 2016-01-01 | $559.7M | $293.1M | $32.9M | $28.3M | $24M |
|---|
| 2015-10-02 | $562.3M | $298M | $46M | $43.5M | $37.1M |
|---|
| 2015-07-03 | $585.8M | $303.9M | $36M | $35.8M | $25.9M |
|---|
| 2015-04-03 | $582.6M | $307.2M | $39.5M | $44.2M | $34.1M |
|---|
| 2015-01-02 | $563.8M | $292.5M | $76.8M | $71.6M | $55.8M |
|---|
| 2014-10-03 | $584.8M | $316.8M | $11.1M | $7.1M | $11.8M |
|---|
| 2014-07-04 | $642.2M | $354.6M | $97.2M | $98.8M | $77.9M |
|---|
| 2014-04-04 | $604.7M | $326.9M | $75.7M | $88.5M | $68.6M |
|---|
| 2014-01-03 | $599.19M | $319.43M | $67.31M | $66.33M | $60.04M |
|---|
| 2013-09-27 | $556.5M | $295.05M | $63.03M | $63.51M | $54.47M |
|---|
| 2013-06-28 | $576.29M | $302.4M | $64.91M | $68.69M | $54.58M |
|---|
| 2013-03-29 | $556.11M | $286.91M | $56.46M | $54.37M | $49.81M |
|---|
| 2012-12-28 | $515.52M | $256.46M | $30.33M | $38.98M | $33.19M |
|---|
| 2012-09-28 | $504.76M | $262.87M | $63.47M | $66.82M | $53.36M |
|---|
| 2012-06-29 | $517.56M | $267.7M | $58.92M | $63.29M | $53.69M |
|---|
| 2012-03-30 | $502.27M | $259.15M | $59.85M | $60.33M | $50.82M |
|---|
| 2011-12-30 | $435.17M | $217.76M | $28.71M | $31.09M | $29.4M |
|---|
| 2011-09-30 | $417.43M | $211.56M | $32.45M | $29.89M | $27.97M |
|---|
| 2011-07-01 | $407.17M | $208.73M | $51.57M | $60.2M | $53.68M |
|---|
| 2011-04-01 | $384.29M | $191.53M | $43.68M | $46.28M | $39.7M |
|---|
| 2010-12-31 | $323.35M | $163.33M | $19.26M | $22.26M | $36.56M |
|---|
| 2010-10-01 | $318.21M | $159.75M | $31.67M | $38.33M | $32.85M |
|---|
| 2010-07-02 | $333.36M | $163.43M | $40.56M | $40.85M | $6.35M |
|---|
| 2010-04-02 | $319.02M | $159M | $36.12M | $39.65M | $27.9M |
|---|
| 2010-01-01 | $277.53M | $130.65M | $12.68M | $12.68M | $9.55M |
|---|
| 2009-10-02 | $269.71M | $132.46M | $20.17M | $21.56M | $15.58M |
|---|
| 2009-07-03 | $290.06M | $142.8M | $28.73M | $29.78M | $20.86M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-02 | $3.59B | $2.48B | $592M | $509.4M | $424M |
|---|
| 2025-01-03 | $3.68B | $2.4B | $460.7M | $2.01B | $1.5B |
|---|
| 2023-12-29 | $3.8B | $2.33B | $448.8M | $357M | $311.3M |
|---|
| 2022-12-30 | $3.68B | $2.11B | $510.9M | $569.1M | $449.7M |
|---|
| 2021-12-31 | $3.66B | $2.03B | $561M | $574.6M | $492.7M |
|---|
| 2021-01-01 | $3.15B | $1.75B | $419.8M | $395M | $389.9M |
|---|
| 2020-01-03 | $3.26B | $1.78B | $375.9M | $344.8M | $514.3M |
|---|
| 2018-12-28 | $3.11B | $1.68B | $320.7M | $278M | $282.8M |
|---|
| 2017-12-29 | $2.65B | $1.38B | $235.7M | $248.2M | $118.4M |
|---|
| 2016-12-30 | $2.36B | $1.23B | $180.4M | $176.1M | $132.4M |
|---|
| 2016-01-01 | $2.29B | $1.2B | $154.4M | $151.8M | $121.1M |
|---|
| 2015-01-02 | $2.4B | $1.29B | $260.8M | $266M | $214.1M |
|---|
| 2014-01-03 | $2.29B | $1.2B | $251.7M | $252.9M | $218.9M |
|---|
| 2012-12-28 | $2.04B | $1.05B | $212.57M | $229.42M | $191.06M |
|---|
| 2011-12-30 | $1.64B | $829.58M | $156.4M | $167.45M | $150.76M |
|---|
| 2010-12-31 | $1.29B | $645.5M | $127.6M | $141.09M | $103.66M |
|---|
| 2010-01-01 | $1.13B | $549.87M | $85.82M | $87.62M | $63.45M |
|---|
| 2009-01-02 | $1.33B | $649.14M | $185.46M | $191.44M | $141.47M |
|---|