Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-09-28 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $1.31B | $243.21M | $157.93M | $150.77M | $109.8M |
|---|
| 2026-03-29 | $1.22B | $214.09M | $131.52M | $127.34M | $93.8M |
|---|
| 2025-12-28 | $1.21B | $220.37M | $140.99M | $141.58M | $105.22M |
|---|
| 2025-09-28 | $1.33B | $274.15M | $181.31M | $174.5M | $127.97M |
|---|
| 2025-06-29 | $1.37B | $251.54M | $164.99M | $156.7M | $113.84M |
|---|
| 2025-03-30 | $1.32B | $214.18M | $39.6M | $31.11M | $5.39M |
|---|
| 2024-12-29 | $1.42B | $221.48M | $22.53M | $15.31M | $778,000.00 |
|---|
| 2024-09-29 | $1.37B | $245.28M | $143.34M | $135.45M | $96.22M |
|---|
| 2024-06-30 | $1.34B | $223.17M | $128.63M | $118.72M | $85.81M |
|---|
| 2024-03-31 | $1.25B | $207.5M | $117.68M | $107.8M | $76.45M |
|---|
| 2023-12-31 | $1.23B | $190.5M | $111.08M | $101.5M | $74.98M |
|---|
| 2023-10-01 | $1.26B | $212.09M | $107.38M | $94.4M | $53.66M |
|---|
| 2023-07-02 | $1.21B | $188.85M | $97.68M | $82.81M | $60.24M |
|---|
| 2023-04-02 | $1.16B | $170.85M | $61.01M | $69.1M | $42.84M |
|---|
| 2023-01-01 | $894.77M | $153.25M | $92.05M | $154.67M | $116.72M |
|---|
| 2022-10-02 | $902.56M | $156.04M | $94.8M | $112.09M | $82.96M |
|---|
| 2022-07-03 | $890.23M | $144.58M | $83.91M | $80.99M | $58.66M |
|---|
| 2022-04-03 | $852.74M | $135.17M | $74.52M | $71.38M | $53.05M |
|---|
| 2022-01-02 | $858.51M | $139.77M | $87.22M | $84.32M | $68.5M |
|---|
| 2021-10-03 | $892.01M | $143.91M | $81.84M | $78.59M | $82.93M |
|---|
| 2021-06-27 | $801.63M | $125.7M | $69.81M | $67.07M | $51.92M |
|---|
| 2021-03-28 | $754.76M | $112.48M | $60.81M | $57.98M | $45.53M |
|---|
| 2020-12-27 | $765.1M | $116.31M | $66.25M | $63.23M | $52.45M |
|---|
| 2020-09-27 | $753.36M | $125.4M | $66.74M | $64.05M | $44.66M |
|---|
| 2020-06-28 | $709.77M | $114.4M | $63.53M | $59.96M | $45.5M |
|---|
| 2020-03-29 | $734.13M | $97M | $47.53M | $44.03M | $36.41M |
|---|
| 2019-12-29 | $797.62M | $109.74M | $63.3M | $59.95M | $47.32M |
|---|
| 2019-09-29 | $841.5M | $95.04M | $20.67M | $16.65M | $11.53M |
|---|
| 2019-06-30 | $825.79M | $117.99M | $64.84M | $61.3M | $49.25M |
|---|
| 2019-03-31 | $722.62M | $96.47M | $47.55M | $44.38M | $55.94M |
|---|
| 2018-12-30 | $717.43M | $98.68M | $55.71M | $52.81M | $42.03M |
|---|
| 2018-09-30 | $739.34M | $89.29M | $43.29M | $39.36M | $28.81M |
|---|
| 2018-07-01 | $764.8M | $109.59M | $55.5M | $51.15M | $33.35M |
|---|
| 2018-04-01 | $700.26M | $91.43M | $42.72M | $38.62M | $28.75M |
|---|
| 2017-12-31 | $759.75M | $94.15M | $48.59M | $45.43M | $46.05M |
|---|
| 2017-10-01 | $735.19M | $101.02M | $54.65M | $51.87M | $34.49M |
|---|
| 2017-07-02 | $685.54M | $90.25M | $45.88M | $43.09M | $29.98M |
|---|
| 2017-04-02 | — | $81M | $42.96M | $39.86M | $26.87M |
|---|
| 2017-01-01 | — | $81.36M | $39.86M | $36.95M | $26.59M |
|---|
| 2016-10-02 | — | $97.18M | $47.19M | $44.3M | $31.18M |
|---|
| 2016-06-26 | — | $85.08M | $39.09M | $36.5M | $25.69M |
|---|
| 2016-03-27 | — | $74.79M | $16.65M | $12.4M | $3.74M |
|---|
| 2015-12-27 | — | $73.16M | $32.93M | $31.27M | $23.24M |
|---|
| 2015-09-27 | — | $85.48M | -$20.05M | -$21.79M | -$31.68M |
|---|
| 2015-06-28 | — | $81.72M | $40.72M | $38.7M | $26.25M |
|---|
| 2015-03-29 | — | $69.8M | $30.4M | $28.59M | $19.01M |
|---|
| 2014-12-28 | — | — | $36.61M | $34.82M | $25.65M |
|---|
| 2014-09-28 | — | — | $24.76M | $22.65M | $22.73M |
|---|
| 2014-06-29 | — | — | $39.17M | $36.71M | $26.71M |
|---|
| 2014-03-30 | — | — | $46.19M | $43.69M | $31.91M |
|---|
| 2013-12-29 | — | — | $43.72M | $41.29M | $27.33M |
|---|
| 2013-09-29 | — | — | $40.63M | $38.27M | $25.34M |
|---|
| 2013-06-30 | — | — | -$99.88M | -$101.89M | -$78.12M |
|---|
| 2013-03-31 | — | — | $37.67M | $35.53M | $24.87M |
|---|
| 2012-12-30 | — | — | $41.81M | $40.62M | $26.4M |
|---|
| 2012-09-30 | — | — | $48.47M | $47.08M | $30.54M |
|---|
| 2012-07-01 | — | — | $46.26M | $44.84M | $29.17M |
|---|
| 2012-04-01 | — | — | $35.54M | $34.09M | $22.32M |
|---|
| 2012-01-01 | — | — | $36.09M | $34.78M | $22.7M |
|---|
| 2011-10-02 | — | — | $43.43M | $41.98M | $29.34M |
|---|
| 2011-07-03 | — | — | $39.41M | $37.71M | $23.84M |
|---|
| 2011-04-03 | — | — | $29.26M | $27.79M | $17.5M |
|---|
| 2011-01-02 | — | — | $34.33M | $33.02M | $22.3M |
|---|
| 2010-10-03 | — | — | $37.13M | $36.68M | $23.14M |
|---|
| 2010-06-27 | — | — | $32.71M | $32.37M | $20.64M |
|---|
| 2010-03-28 | — | — | $23.53M | $23.18M | $14.33M |
|---|
| 2009-12-27 | — | — | $31.12M | $30.86M | $18.71M |
|---|
| 2009-09-27 | — | — | $32.69M | $32.25M | $20.5M |
|---|
| 2009-06-28 | — | — | $32.75M | $32.28M | $31.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-28 | $5.44B | $961.34M | $408.42M | $377.62M | $247.95M |
|---|
| 2024-09-29 | $5.2B | $866.44M | $500.74M | $463.47M | $333.44M |
|---|
| 2023-10-01 | $4.52B | $725.03M | $358.11M | $400.98M | $273.45M |
|---|
| 2022-10-02 | $3.5B | $575.56M | $340.45M | $348.77M | $263.16M |
|---|
| 2021-10-03 | $3.21B | $498.4M | $278.7M | $266.87M | $232.83M |
|---|
| 2020-09-27 | $2.99B | $446.54M | $241.09M | $227.99M | $173.89M |
|---|
| 2019-09-29 | $3.11B | $408.18M | $188.76M | $175.14M | $158.76M |
|---|
| 2018-09-30 | $2.96B | $384.46M | $190.09M | $174.56M | $136.96M |
|---|
| 2017-10-01 | $2.75B | $353.64M | $183.34M | $171.76M | $117.92M |
|---|
| 2016-10-02 | $2.58B | $330.21M | $135.86M | $124.47M | $83.85M |
|---|
| 2015-09-27 | — | $315.79M | $87.68M | $80.32M | $39.23M |
|---|
| 2014-09-28 | — | $282.44M | $153.83M | $144.34M | $108.68M |
|---|
| 2013-09-29 | — | — | $20.22M | $12.53M | -$1.51M |
|---|
| 2012-09-30 | — | — | $166.37M | $160.8M | $104.73M |
|---|
| 2011-10-02 | — | — | $146.42M | $140.49M | $92.98M |
|---|
| 2010-10-03 | — | — | $124.47M | $123.09M | $76.82M |
|---|
| 2009-09-27 | — | — | $121.89M | $119.21M | $87.03M |
|---|
| 2008-09-28 | — | — | $106.4M | $103.41M | $60.91M |
|---|