Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-01-03 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $3.83B | — | — | $304M | $248M |
|---|
| 2026-04-04 | $3.7B | — | — | $267M | $220M |
|---|
| 2026-01-03 | $4.18B | — | — | $279M | $235M |
|---|
| 2025-09-27 | $3.6B | — | — | $316M | $234M |
|---|
| 2025-06-28 | $3.72B | — | — | $301M | $245M |
|---|
| 2025-03-29 | $3.31B | — | — | $241M | $207M |
|---|
| 2024-12-28 | $3.61B | — | — | $131M | $141M |
|---|
| 2024-09-28 | $3.43B | — | — | $252M | $223M |
|---|
| 2024-06-29 | $3.53B | — | — | $323M | $259M |
|---|
| 2024-03-30 | $3.14B | — | — | $237M | $201M |
|---|
| 2023-12-30 | $3.89B | — | — | $230M | $198M |
|---|
| 2023-09-30 | $3.34B | — | — | $301M | $269M |
|---|
| 2023-07-01 | $3.42B | — | — | $329M | $263M |
|---|
| 2023-04-01 | $3.02B | — | — | $227M | $191M |
|---|
| 2022-12-31 | $3.64B | — | — | $257M | $226M |
|---|
| 2022-10-01 | $3.08B | — | — | $264M | $225M |
|---|
| 2022-07-02 | $3.15B | — | — | $263M | $217M |
|---|
| 2022-04-02 | $3B | — | — | $232M | $193M |
|---|
| 2022-01-01 | $3.32B | — | — | $247M | $207M |
|---|
| 2021-10-02 | $2.99B | — | — | $218M | $185M |
|---|
| 2021-07-03 | $3.19B | — | — | $218M | $183M |
|---|
| 2021-04-03 | $2.88B | — | — | $190M | $171M |
|---|
| 2021-01-02 | $3.67B | — | — | $215M | $236M |
|---|
| 2020-10-03 | $2.74B | — | — | $116M | $115M |
|---|
| 2020-07-04 | $2.47B | — | — | -$118M | -$92M |
|---|
| 2020-04-04 | $2.78B | — | — | — | $50M |
|---|
| 2020-01-04 | $4.04B | — | — | — | $199M |
|---|
| 2019-09-28 | $3.26B | — | — | — | $220M |
|---|
| 2019-06-29 | $3.23B | — | — | — | $217M |
|---|
| 2019-03-30 | $3.11B | — | — | — | $179M |
|---|
| 2018-12-29 | $3.75B | — | — | $278M | $246M |
|---|
| 2018-09-29 | $3.2B | — | — | $628M | $563M |
|---|
| 2018-06-30 | $3.73B | — | — | $260M | $224M |
|---|
| 2018-03-31 | $3.3B | — | — | $218M | $189M |
|---|
| 2017-12-30 | $4.07B | — | — | $223M | -$106M |
|---|
| 2017-09-30 | $3.47B | — | — | $203M | $159M |
|---|
| 2017-07-01 | $3.59B | — | — | $215M | $153M |
|---|
| 2017-04-01 | $3.08B | — | — | $121M | $101M |
|---|
| 2016-12-31 | $3.89B | — | — | $294M | $214M |
|---|
| 2016-10-01 | $3.23B | — | — | $107M | $421M |
|---|
| 2016-07-02 | $3.49B | — | — | $260M | $177M |
|---|
| 2016-04-02 | $3.18B | — | — | $215M | $150M |
|---|
| 2016-01-02 | $3.9B | — | — | $294M | $226M |
|---|
| 2015-10-03 | $3.16B | — | — | $252M | $176M |
|---|
| 2015-07-04 | $3.22B | — | — | $241M | $167M |
|---|
| 2015-04-04 | $3.05B | — | — | $184M | $128M |
|---|
| 2015-01-03 | $4.07B | — | — | $287M | $212M |
|---|
| 2014-09-27 | $3.41B | — | — | $231M | $159M |
|---|
| 2014-06-28 | $3.48B | — | — | $210M | $144M |
|---|
| 2014-03-29 | $2.82B | — | — | $125M | $85M |
|---|
| 2013-12-28 | $3.48B | — | — | $223M | $167M |
|---|
| 2013-09-28 | $2.87B | — | — | $145M | $99M |
|---|
| 2013-06-29 | $2.81B | — | — | $163M | $113M |
|---|
| 2013-03-30 | $2.81B | — | — | $143M | $119M |
|---|
| 2012-12-29 | $3.33B | — | — | $200M | $148M |
|---|
| 2012-09-29 | $2.94B | — | — | $209M | $151M |
|---|
| 2012-06-30 | $2.96B | — | — | $255M | $172M |
|---|
| 2012-03-31 | $2.8B | — | — | $177M | $118M |
|---|
| 2011-12-31 | $3.24B | — | — | -$30M | -$19M |
|---|
| 2011-10-01 | $2.78B | — | — | $186M | $142M |
|---|
| 2011-07-02 | $2.7B | — | $196M | $135M | $90M |
|---|
| 2011-04-02 | $2.45B | — | — | $46M | $29M |
|---|
| 2011-01-01 | $3.1B | — | — | $45M | $60M |
|---|
| 2010-10-02 | $2.42B | — | — | -$69M | -$48M |
|---|
| 2010-07-03 | $2.65B | — | $161M | $99M | $82M |
|---|
| 2010-04-03 | $2.13B | — | — | $11M | -$8M |
|---|
| 2009-04-04 | $2.4B | — | — | $41M | $86M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $14.8B | — | — | $1.14B | $921M |
|---|
| 2024-12-28 | $13.7B | — | — | $943M | $824M |
|---|
| 2023-12-30 | $13.68B | — | — | $1.09B | $921M |
|---|
| 2022-12-31 | $12.87B | — | — | $1.02B | $861M |
|---|
| 2022-01-01 | $12.38B | — | — | $873M | $746M |
|---|
| 2021-01-02 | $11.65B | — | — | $282M | $309M |
|---|
| 2020-01-04 | $13.63B | — | — | $942M | $815M |
|---|
| 2018-12-29 | $13.97B | — | — | $1.38B | $1.22B |
|---|
| 2017-12-30 | $14.2B | — | — | $762M | $307M |
|---|
| 2016-12-31 | $13.79B | — | — | $876M | $962M |
|---|
| 2016-01-02 | $13.34B | — | — | $971M | $697M |
|---|
| 2015-01-03 | $13.78B | — | — | $853M | $600M |
|---|
| 2013-12-28 | $11.97B | — | — | $674M | $498M |
|---|
| 2012-12-29 | $12.02B | — | — | $841M | $589M |
|---|
| 2011-12-31 | $11.17B | — | — | $337M | $242M |
|---|
| 2011-01-01 | $10.31B | — | — | $86M | $86M |
|---|
| 2010-01-02 | $10.14B | — | — | -$149M | -$31M |
|---|
| 2009-01-03 | $13.29B | — | — | $629M | $486M |
|---|