Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-29
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-29 | $1B | $211.86M | $109.06M | $81.25M | $83.05M |
|---|
| 2026-03-30 | $845.98M | $181.18M | $72.45M | $58.53M | $49.99M |
|---|
| 2025-12-29 | $774.32M | $165.87M | $80.75M | $62.01M | $50.69M |
|---|
| 2025-09-29 | $752.74M | $156.74M | $71.91M | $61.81M | $53.06M |
|---|
| 2025-06-30 | $730.62M | $148.11M | $61.77M | $45.53M | $41.53M |
|---|
| 2025-03-31 | $648.67M | $130.97M | $50.26M | $40.99M | $32.18M |
|---|
| 2024-12-30 | $650.97M | $126.54M | $9.03M | $14.33M | $5.17M |
|---|
| 2024-09-30 | $616.54M | $129.89M | $50.96M | $25.02M | $14.31M |
|---|
| 2024-07-01 | $605.14M | $117.23M | $38.99M | $30.53M | $26.35M |
|---|
| 2024-04-01 | $570.11M | $103.72M | $17.07M | $14.07M | $10.47M |
|---|
| 2024-01-01 | $569.04M | $115.37M | $34.58M | $17.88M | $17.34M |
|---|
| 2023-10-02 | $572.58M | $113.27M | -$10.2M | -$17.26M | -$37.07M |
|---|
| 2023-07-03 | $546.51M | $98.51M | $21.41M | $13.41M | $6.82M |
|---|
| 2023-04-03 | $544.44M | $86.12M | -$3.47M | -$13.74M | -$5.81M |
|---|
| 2023-01-02 | $617.16M | $121.4M | $97.56M | $83.09M | $6.02M |
|---|
| 2022-10-03 | $671.08M | $128.57M | $49.78M | $49.16M | $43.53M |
|---|
| 2022-07-04 | $625.55M | $117.07M | $37.2M | $34.13M | $27.79M |
|---|
| 2022-04-04 | $581.26M | $90.92M | $25.87M | $16.48M | $17.25M |
|---|
| 2022-01-03 | $598.14M | $97.32M | $33.07M | $20.62M | $8.39M |
|---|
| 2021-09-27 | $556.78M | $93.18M | $32.24M | $23.61M | $20.96M |
|---|
| 2021-06-28 | $567.38M | $99.91M | $40.89M | $30.12M | $28.26M |
|---|
| 2021-03-29 | $526.43M | $81.6M | $19.8M | -$4.3M | -$3.19M |
|---|
| 2020-12-28 | $523.8M | $87.97M | $29.17M | $12.71M | $38.96M |
|---|
| 2020-09-28 | $513.58M | $89.28M | -$40.25M | -$62.77M | -$41.45M |
|---|
| 2020-06-29 | $570.3M | $100.43M | $23M | $4.88M | $181.2M |
|---|
| 2020-03-30 | $497.65M | $81.34M | $16.18M | -$1.1M | -$1.17M |
|---|
| 2019-12-30 | $535.72M | $100.25M | $29.39M | $7.67M | $25.26M |
|---|
| 2019-09-30 | $534.17M | $85.26M | $21.13M | $6.58M | $15.87M |
|---|
| 2019-07-01 | $526.88M | $92.85M | $28.99M | $11.45M | $3.42M |
|---|
| 2019-04-01 | $536.45M | $98.83M | $30.12M | $8.62M | -$3.25M |
|---|
| 2018-12-31 | $101.44M | $68.27M | $2.69M | -$19.96M | $52.48M |
|---|
| 2018-10-01 | $755.84M | $129.58M | $54.55M | $34.54M | $27M |
|---|
| 2018-07-02 | $716.89M | $116.14M | $31.73M | $17.46M | $84M |
|---|
| 2018-04-02 | $663.58M | $88.68M | $30M | $15.15M | $10.1M |
|---|
| 2018-01-01 | $739.35M | $131.86M | $71.04M | $53.65M | $49.21M |
|---|
| 2017-10-02 | $666.81M | $96.83M | $44.09M | $22.74M | $21.45M |
|---|
| 2017-07-03 | — | $95.87M | $45.06M | $26.31M | $20.59M |
|---|
| 2017-04-03 | — | $105.02M | $52.57M | $37.26M | $32.96M |
|---|
| 2017-01-02 | — | $132.85M | $69.65M | $15.61M | -$2.01M |
|---|
| 2016-09-26 | — | $109.56M | $50.23M | $35.28M | $25.58M |
|---|
| 2016-06-27 | — | $97.65M | $34.68M | $17.79M | $18.55M |
|---|
| 2016-03-28 | — | $83.56M | $18.9M | -$1.67M | -$7.26M |
|---|
| 2015-12-28 | — | $108.27M | $36.54M | $20.26M | $9.52M |
|---|
| 2015-09-28 | — | $89.12M | $23.6M | $6.59M | -$2.24M |
|---|
| 2015-06-29 | — | $61.19M | -$7.06M | -$19.96M | -$36.61M |
|---|
| 2015-03-30 | — | $51.56M | $8.27M | $2.09M | $3.45M |
|---|
| 2014-12-29 | — | $68.48M | $26.58M | $22.5M | $13.94M |
|---|
| 2014-09-29 | — | $49.11M | $12.31M | $8.04M | $7.66M |
|---|
| 2014-06-30 | — | $38.6M | $3.2M | -$2.6M | -$3.1M |
|---|
| 2014-03-31 | — | $38.51M | $4.45M | -$5.65M | -$3.8M |
|---|
| 2013-12-30 | — | $70.22M | $29.31M | $13.68M | $11.3M |
|---|
| 2013-09-30 | — | $48.44M | -$1.19M | -$4.34M | -$7.71M |
|---|
| 2013-07-01 | — | $48.46M | $28.35M | $23.06M | $13.14M |
|---|
| 2013-04-01 | — | $50.73M | $12.65M | $7.38M | $5.15M |
|---|
| 2012-12-31 | — | $61.51M | $20.73M | $16.61M | $13.74M |
|---|
| 2012-09-24 | — | $52.32M | -$202.68M | -$213.51M | -$208.34M |
|---|
| 2012-06-25 | — | $54.69M | $18.13M | $11.56M | $7.41M |
|---|
| 2012-03-26 | — | $56.48M | $21.81M | $16.98M | $12.6M |
|---|
| 2011-12-31 | — | $71.38M | $17.63M | $13.69M | $11.17M |
|---|
| 2011-09-26 | — | $70.67M | $36.35M | $30.97M | $24.48M |
|---|
| 2011-06-27 | — | $77.34M | -$8.55M | -$11.79M | -$20.9M |
|---|
| 2011-03-28 | — | $81.93M | $45.68M | $40.37M | $27.12M |
|---|
| 2010-12-31 | — | $90M | $52.63M | $48.85M | $33.03M |
|---|
| 2010-09-27 | — | $80.34M | $45.71M | $41.58M | $29.09M |
|---|
| 2010-06-28 | — | $57.09M | $17.36M | $11.13M | $4.93M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-29 | $2.91B | $601.69M | $264.68M | $210.34M | $177.45M |
|---|
| 2024-12-30 | $2.44B | $477.38M | $116.04M | $83.95M | $56.3M |
|---|
| 2024-01-01 | $2.23B | $413.27M | $42.32M | $297,000.00 | -$18.72M |
|---|
| 2023-01-02 | $2.5B | $457.97M | $210.41M | $182.86M | $94.58M |
|---|
| 2022-01-03 | $2.25B | $372.01M | $125.99M | $70.05M | $54.41M |
|---|
| 2020-12-28 | $2.11B | $359.02M | $28.09M | -$46.28M | $177.54M |
|---|
| 2019-12-30 | $2.13B | $377.18M | $109.63M | $34.33M | $41.3M |
|---|
| 2018-12-31 | $2.24B | $402.67M | $118.97M | $47.19M | $173.58M |
|---|
| 2018-01-01 | $2.66B | $429.58M | $212.76M | $139.96M | $124.21M |
|---|
| 2017-01-02 | $2.53B | $423.62M | $173.45M | $67M | $34.86M |
|---|
| 2015-12-28 | — | $310.14M | $61.34M | $8.98M | -$25.88M |
|---|
| 2014-12-29 | — | $194.69M | $46.54M | $22.29M | $14.69M |
|---|
| 2013-12-30 | — | $217.84M | $69.13M | $39.77M | $21.88M |
|---|
| 2012-12-31 | — | $225M | -$142.02M | -$168.37M | -$174.6M |
|---|
| 2011-12-31 | — | $301.31M | $91.12M | $73.23M | $41.87M |
|---|
| 2010-12-31 | — | $254.41M | $125.56M | $108.64M | $71.53M |
|---|
| 2009-12-31 | — | $103.21M | $18.45M | $8.12M | $4.86M |
|---|