Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-26 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $1.88B | $290.24M | $103.42M | $112.86M | $82.87M |
|---|
| 2026-03-28 | $1.46B | $235.89M | $64.08M | $66.94M | $50.77M |
|---|
| 2025-12-27 | $1.33B | $216.54M | $59.09M | $60.48M | $39.96M |
|---|
| 2025-09-27 | $1.56B | $262.68M | $89.47M | $99.13M | $75.35M |
|---|
| 2025-06-28 | $1.84B | $312.73M | $123.09M | $131.95M | $100.73M |
|---|
| 2025-03-29 | $1.6B | $268.2M | $92.25M | $100.68M | $78.75M |
|---|
| 2024-12-28 | $1.46B | $239.51M | $79.46M | $91.02M | $68.04M |
|---|
| 2024-09-28 | $1.65B | $298.41M | $119.93M | $134.11M | $99.8M |
|---|
| 2024-06-29 | $1.9B | $362.74M | $159.03M | $168.44M | $125.93M |
|---|
| 2024-03-30 | $1.64B | $326.08M | $133.82M | $146.59M | $120.79M |
|---|
| 2023-12-30 | $1.52B | $296.14M | $124M | $135.66M | $103.45M |
|---|
| 2023-09-30 | $1.83B | $364.4M | $167.33M | $173.51M | $134.04M |
|---|
| 2023-07-01 | $2.04B | $400.07M | $193.5M | $197.52M | $150.76M |
|---|
| 2023-04-01 | $1.82B | $358.33M | $161.71M | $164.55M | $126.07M |
|---|
| 2022-12-31 | $1.91B | $357.47M | $168.55M | $173.04M | $132.59M |
|---|
| 2022-09-24 | $2.32B | $450.18M | $237.04M | $230.66M | $167.24M |
|---|
| 2022-06-25 | $2.9B | $503.45M | $285.57M | $277M | $203.12M |
|---|
| 2022-03-26 | $2.49B | $478.36M | $259.03M | $254.12M | $189.7M |
|---|
| 2021-12-25 | $2.02B | $371.56M | $195.01M | $193.07M | $137.91M |
|---|
| 2021-09-25 | $2.09B | $327.56M | $168.13M | $163.38M | $121.04M |
|---|
| 2021-06-26 | $2.7B | $421.29M | $236.94M | $233.89M | $173.38M |
|---|
| 2021-03-27 | $1.83B | $286.55M | $137.49M | $136M | $103.31M |
|---|
| 2020-12-26 | $1.39B | $187.06M | $88.24M | $88.06M | $62.95M |
|---|
| 2020-09-26 | $1.49B | $241.07M | $106.6M | $105.68M | $77.2M |
|---|
| 2020-06-27 | $1.24B | $204.93M | $92.36M | $93.35M | $66.46M |
|---|
| 2020-03-28 | $1.03B | $167.24M | $58.63M | $53.89M | $40.16M |
|---|
| 2019-12-28 | $998.04M | $157.26M | $51.76M | $51.61M | $37.74M |
|---|
| 2019-09-28 | $1.16B | $187.27M | $70.47M | $68.98M | $51.86M |
|---|
| 2019-06-29 | $1.24B | $186.73M | $74.24M | $72.51M | $54.52M |
|---|
| 2019-03-30 | $1.02B | $154.27M | $48.45M | $47.58M | $35.54M |
|---|
| 2018-12-29 | $988.18M | $137.64M | $45.44M | $40.89M | $30.5M |
|---|
| 2018-09-29 | $1.21B | $158.67M | $56.99M | $55.26M | $41.22M |
|---|
| 2018-06-30 | $1.29B | $165.69M | $60.62M | $58.55M | $44.04M |
|---|
| 2018-03-31 | $993.86M | $130.89M | $44.22M | $43.16M | $32.83M |
|---|
| 2017-12-30 | $981.51M | $129.16M | $41.48M | $40.28M | $31.12M |
|---|
| 2017-09-30 | $1.07B | $144.69M | $52.27M | $50.92M | $33.69M |
|---|
| 2017-07-01 | $1.09B | $148.24M | $53.9M | $52.41M | $33.64M |
|---|
| 2017-04-01 | $858.86M | $120.74M | $33.82M | $32.4M | $21.06M |
|---|
| 2016-12-31 | $916.47M | $122.31M | $35.31M | $34.15M | $20.75M |
|---|
| 2016-09-24 | $826.67M | $118.05M | $43.55M | $42.63M | $27.82M |
|---|
| 2016-06-25 | $872.09M | $131.49M | $53.67M | $52.88M | $33.4M |
|---|
| 2016-03-26 | $682.15M | $102.74M | $31.91M | $31.02M | $19.21M |
|---|
| 2015-12-26 | $653.6M | $97.17M | $30.89M | $29.54M | $18.9M |
|---|
| 2015-09-26 | $762.28M | $110.71M | $42.53M | $41.6M | $25.56M |
|---|
| 2015-06-27 | $838.17M | $112.44M | $44.19M | $42.95M | $25.98M |
|---|
| 2015-03-28 | $633.03M | $79.58M | $17.86M | $16.91M | $10.16M |
|---|
| 2014-12-27 | $620.09M | $72.76M | $15.8M | $16.11M | $9.31M |
|---|
| 2014-09-27 | $713.49M | $89.59M | $32.22M | $31.67M | $19.23M |
|---|
| 2014-06-28 | $772.75M | $96.99M | $36.72M | $36.04M | $21.79M |
|---|
| 2014-03-29 | $554M | $66.01M | $12.63M | $11.9M | $7.22M |
|---|
| 2013-12-28 | $525.74M | $64.87M | $13.57M | $12.53M | $8M |
|---|
| 2013-09-28 | $651.78M | $78.29M | $24.53M | $23.55M | $14.09M |
|---|
| 2013-06-29 | $738.44M | $80.22M | $27.12M | $26.19M | $15.77M |
|---|
| 2013-03-30 | $554.49M | $57.82M | $9.06M | $8M | $5.22M |
|---|
| 2012-12-29 | $470.76M | $44.14M | -$1.09M | -$2.23M | -$1.93M |
|---|
| 2012-09-29 | $533.37M | $55.23M | $8.31M | $7.66M | $4.2M |
|---|
| 2012-06-30 | $593.69M | $72.08M | $29.52M | $28.55M | $17.51M |
|---|
| 2012-03-31 | $457.11M | $53.67M | $7.79M | $7.09M | $4.16M |
|---|
| 2011-12-31 | $422.02M | $47.37M | -$823,000.00 | -$1.81M | -$1.62M |
|---|
| 2011-09-24 | $468.94M | $54.36M | $10.14M | $9.3M | $5.57M |
|---|
| 2011-06-25 | $544.14M | $56.59M | $7.78M | $7M | $4.23M |
|---|
| 2011-03-26 | $387.23M | $41.41M | -$5.08M | -$5.7M | -$3.67M |
|---|
| 2010-12-25 | $378.69M | $46.02M | -$2.31M | -$3.11M | $124,000.00 |
|---|
| 2010-09-25 | $480.57M | $54.42M | $5.99M | $5.22M | $2.58M |
|---|
| 2010-06-26 | $638.64M | $77.89M | $23.63M | $22.8M | $13.72M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-27 | $6.32B | $1.06B | $363.9M | $392.24M | $294.79M |
|---|
| 2024-12-28 | $6.65B | $1.23B | $492.24M | $540.16M | $414.56M |
|---|
| 2023-12-30 | $7.22B | $1.42B | $646.53M | $671.24M | $514.31M |
|---|
| 2022-12-31 | $9.63B | $1.79B | $950.18M | $934.82M | $692.65M |
|---|
| 2021-12-25 | $8.64B | $1.41B | $737.55M | $726.34M | $535.64M |
|---|
| 2020-12-26 | $5.15B | $800.3M | $345.83M | $340.98M | $246.78M |
|---|
| 2019-12-28 | $4.42B | $685.52M | $244.91M | $240.67M | $179.65M |
|---|
| 2018-12-29 | $4.49B | $592.89M | $207.26M | $197.85M | $148.6M |
|---|
| 2017-12-30 | $4.01B | $542.83M | $181.47M | $176.01M | $119.51M |
|---|
| 2016-12-31 | $3.3B | $474.59M | $164.44M | $160.67M | $101.18M |
|---|
| 2015-12-26 | $2.89B | $399.9M | $135.47M | $131M | $80.6M |
|---|
| 2014-12-27 | $2.66B | $325.34M | $97.37M | $95.71M | $57.55M |
|---|
| 2013-12-28 | $2.47B | $280.55M | $74.27M | $70.26M | $43.08M |
|---|
| 2012-12-29 | $2.05B | $225.11M | $44.53M | $41.06M | $23.93M |
|---|
| 2011-12-31 | $1.82B | $199.73M | $12.01M | $8.79M | $4.55M |
|---|
| 2010-12-25 | $1.89B | $229.96M | $30.29M | $27.11M | $17.41M |
|---|
| 2009-12-26 | $1.67B | $243.66M | $42.82M | $38.6M | $24.27M |
|---|