Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-29 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.68B | — | $142.79M | $143.99M | $124.51M |
|---|
| 2026-03-31 | $1.63B | — | $146.34M | $147.03M | $126M |
|---|
| 2025-12-30 | $1.48B | — | $96.72M | $97.97M | $86.68M |
|---|
| 2025-09-30 | $1.44B | — | $96.95M | $97.71M | $84.9M |
|---|
| 2025-07-01 | $1.51B | — | $146.34M | $148.81M | $126.69M |
|---|
| 2025-04-01 | $1.45B | — | $134.73M | $136.26M | $116.06M |
|---|
| 2024-12-31 | $1.44B | — | $138.55M | $140.74M | $118.51M |
|---|
| 2024-09-24 | $1.27B | — | $102.02M | $104.17M | $86.77M |
|---|
| 2024-06-25 | $1.34B | — | $142.82M | $144.79M | $123.08M |
|---|
| 2024-03-26 | $1.32B | — | $133.13M | $134.79M | $115.99M |
|---|
| 2023-12-26 | $1.16B | — | $83.77M | $84.2M | $75.02M |
|---|
| 2023-09-26 | $1.12B | — | $73.86M | $74.49M | $65.62M |
|---|
| 2023-06-27 | $1.17B | — | $95.41M | $96.7M | $82.27M |
|---|
| 2023-03-28 | $1.17B | — | $100.95M | $102.94M | $86.39M |
|---|
| 2022-12-27 | $1.01B | — | $68.85M | $69.78M | $59.87M |
|---|
| 2022-09-27 | $993.3M | — | $75.29M | $75.39M | $62.33M |
|---|
| 2022-06-28 | $1.02B | — | $85.92M | $86.07M | $72.42M |
|---|
| 2022-03-29 | $987.49M | — | $90.14M | $90.08M | $75.2M |
|---|
| 2021-12-28 | $895.59M | — | $64.84M | $63.29M | $53.06M |
|---|
| 2021-09-28 | $868.94M | — | $61.7M | $61.36M | $52.61M |
|---|
| 2021-06-29 | $898.79M | — | $89.73M | $88.99M | $75.48M |
|---|
| 2021-03-30 | $800.63M | — | $80.93M | $79.25M | $64.15M |
|---|
| 2020-12-29 | $637.99M | — | $20.4M | $19M | $19.55M |
|---|
| 2020-09-29 | $631.19M | — | $34.98M | $33.48M | $29.23M |
|---|
| 2020-06-30 | $476.43M | — | -$47.32M | -$48.44M | -$33.55M |
|---|
| 2020-03-31 | $652.52M | — | $15.79M | $15.21M | $16.03M |
|---|
| 2019-12-31 | $725.24M | — | $53.41M | $53.68M | $42.69M |
|---|
| 2019-09-24 | $650.49M | — | $44.88M | $44.81M | $36.53M |
|---|
| 2019-06-25 | $689.83M | — | $53.28M | $54.12M | $44.85M |
|---|
| 2019-03-26 | $690.61M | — | $60.45M | $61.31M | $50.39M |
|---|
| 2018-12-25 | $605.91M | — | $33.21M | $33.63M | $30.33M |
|---|
| 2018-09-25 | $594.6M | — | $35.44M | $35.66M | $29.13M |
|---|
| 2018-06-26 | $629.24M | — | $54.27M | $54.43M | $44.23M |
|---|
| 2018-03-27 | $627.71M | — | $64.87M | $64.84M | $54.54M |
|---|
| 2017-12-26 | $545.08M | — | $37.46M | $37.43M | $28.62M |
|---|
| 2017-09-26 | $540.51M | — | $45.51M | $45.37M | $31.01M |
|---|
| 2017-06-27 | $566.26M | — | $54.21M | $54.31M | $37.58M |
|---|
| 2017-03-28 | $567.69M | — | $49.02M | $49.01M | $34.31M |
|---|
| 2016-12-27 | $484.71M | — | $30.84M | $30.77M | $20.73M |
|---|
| 2016-09-27 | $481.64M | — | $38.47M | $38.18M | $25.68M |
|---|
| 2016-06-28 | $508.81M | — | $49.78M | $49.95M | $33.61M |
|---|
| 2016-03-29 | $515.56M | — | $52.81M | $52.86M | $37M |
|---|
| 2015-12-29 | $454.35M | — | $33.71M | $33.59M | $19.65M |
|---|
| 2015-09-29 | $438.09M | — | $30.56M | $30.54M | $21.39M |
|---|
| 2015-06-30 | $454.7M | — | $31.7M | $31.67M | $22.27M |
|---|
| 2015-03-31 | $460.23M | — | $48.6M | $48.46M | $33.58M |
|---|
| 2014-12-30 | $404.43M | — | $27.04M | $27.15M | $19.62M |
|---|
| 2014-09-30 | $385.22M | — | $28.82M | $28.74M | $19.72M |
|---|
| 2014-07-01 | $395.36M | — | $34.4M | $34.24M | $24.03M |
|---|
| 2014-04-01 | $397.14M | — | $40.18M | $39.84M | $27.61M |
|---|
| 2013-12-31 | $376.02M | — | $26.05M | $25.68M | $18.16M |
|---|
| 2013-09-24 | $334.77M | — | $25.7M | $25.34M | $17.84M |
|---|
| 2013-06-25 | $352.12M | — | $29.8M | $29.45M | $20.87M |
|---|
| 2013-03-26 | $359.68M | — | $38.17M | $37.75M | $27.22M |
|---|
| 2012-12-25 | $309.53M | — | $22.08M | $21.63M | $14.71M |
|---|
| 2012-09-25 | $308.66M | — | $27.73M | $27.27M | $18.49M |
|---|
| 2012-06-26 | $320.28M | — | $31.25M | $30.8M | $20.85M |
|---|
| 2012-03-27 | $324.87M | — | $29.4M | $28.84M | $19.75M |
|---|
| 2011-12-27 | $276.62M | — | $18.21M | $17.67M | $12.84M |
|---|
| 2011-09-27 | $269.25M | — | $23.07M | $22.47M | $16.42M |
|---|
| 2011-06-28 | $279.57M | — | $23.75M | $23.3M | $16.08M |
|---|
| 2011-03-29 | $283.79M | — | $30.21M | $29.75M | $19.79M |
|---|
| 2010-12-28 | $244.59M | — | $15.73M | $15.21M | $10.66M |
|---|
| 2010-09-28 | $245.61M | — | $21.45M | $20.96M | $14.48M |
|---|
| 2010-06-29 | $255.16M | — | $23.33M | $22.72M | $15.04M |
|---|
| 2010-03-30 | $259.62M | — | $30.11M | — | $19.24M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-30 | $5.88B | — | $474.74M | $480.76M | $414.34M |
|---|
| 2024-12-31 | $5.37B | — | $516.52M | $524.49M | $444.35M |
|---|
| 2023-12-26 | $4.63B | — | $353.99M | $358.32M | $313.68M |
|---|
| 2022-12-27 | $4.01B | — | $320.2M | $321.31M | $269.82M |
|---|
| 2021-12-28 | $3.46B | — | $297.19M | $292.89M | $245.29M |
|---|
| 2020-12-29 | $2.4B | — | $23.84M | $19.25M | $31.26M |
|---|
| 2019-12-31 | $2.76B | — | $212.02M | $213.92M | $174.45M |
|---|
| 2018-12-25 | $2.46B | — | $187.79M | $188.55M | $158.23M |
|---|
| 2017-12-26 | $2.22B | — | $186.21M | $186.12M | $131.53M |
|---|
| 2016-12-27 | $1.99B | — | $171.9M | $171.76M | $115.6M |
|---|
| 2015-12-29 | $1.81B | — | $144.57M | $144.25M | $96.89M |
|---|
| 2014-12-30 | $1.58B | — | $130.45M | $129.97M | $90.98M |
|---|
| 2013-12-31 | $1.42B | — | $119.72M | $118.23M | $84.09M |
|---|
| 2012-12-25 | $1.26B | — | $110.46M | $108.54M | $73.8M |
|---|
| 2011-12-27 | $1.11B | — | $95.24M | $93.19M | $66.43M |
|---|
| 2010-12-28 | $1B | — | $90.62M | $88.37M | $60.69M |
|---|
| 2009-12-29 | $942.33M | — | $75.86M | $72.81M | $49.32M |
|---|