Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $379.32M | — | $45.14M | $34.58M | $26.19M |
|---|
| 2026-04-04 | $367.58M | — | $4.78M | -$4.63M | -$3.51M |
|---|
| 2025-12-31 | $385.43M | — | -$25.68M | -$35.84M | -$39.43M |
|---|
| 2025-09-27 | $396.79M | — | -$74.24M | -$83.4M | -$74.77M |
|---|
| 2025-06-28 | $393.79M | — | $19.89M | $11.19M | $8.32M |
|---|
| 2025-03-29 | $382.39M | — | $15.68M | $8.03M | $6.01M |
|---|
| 2024-12-31 | $465.13M | — | $38.28M | $27.29M | $20.18M |
|---|
| 2024-09-28 | $426.83M | — | $42.63M | $35.22M | $26.54M |
|---|
| 2024-06-29 | $462.16M | — | $47.1M | $41.12M | $30.73M |
|---|
| 2024-03-30 | $491.91M | — | $75.09M | $70.12M | $52.46M |
|---|
| 2023-12-31 | $390.92M | — | $34.09M | $28.65M | $21.41M |
|---|
| 2023-09-30 | $421.25M | — | $36.76M | $30.85M | $23.05M |
|---|
| 2023-07-01 | $412.57M | — | $36.4M | $31.56M | $23.57M |
|---|
| 2023-04-01 | $437.4M | — | $38.2M | $33.24M | $24.88M |
|---|
| 2022-12-31 | $458.72M | — | $48.17M | $44.32M | $33.45M |
|---|
| 2022-10-01 | $505.69M | — | $69.77M | $64.83M | $48.48M |
|---|
| 2022-07-02 | $527.18M | — | $64.65M | $59.91M | $44.7M |
|---|
| 2022-04-02 | $523.86M | — | $57.85M | $56.37M | $42.01M |
|---|
| 2021-12-31 | $467.37M | — | $23.78M | $21.51M | $16.2M |
|---|
| 2021-10-02 | $445.59M | — | $16.71M | $13.6M | $10.27M |
|---|
| 2021-10-01 | — | — | — | — | $10.27M |
|---|
| 2021-07-03 | $422.78M | — | $31.31M | $34.47M | $25.6M |
|---|
| 2021-04-03 | $415.23M | — | $31.16M | $29M | $21.66M |
|---|
| 2020-12-31 | $385.95M | — | $23.55M | $21.54M | $16.22M |
|---|
| 2020-10-03 | $364.99M | — | $22.06M | $18.06M | $13.58M |
|---|
| 2020-07-04 | $257.98M | — | $10.84M | $8.21M | $6.17M |
|---|
| 2020-04-04 | $382.16M | — | $23.91M | $16.09M | $12.16M |
|---|
| 2019-12-31 | $375.93M | — | $15.5M | $11.64M | $8.74M |
|---|
| 2019-09-28 | $375.49M | — | -$7.35M | -$11.27M | -$8.42M |
|---|
| 2019-06-29 | $383.18M | — | $30.72M | $26.71M | $19.97M |
|---|
| 2019-03-30 | $377.41M | — | $26.51M | $23.1M | $17.3M |
|---|
| 2018-12-31 | $386.38M | — | $17.91M | $11.63M | $9.02M |
|---|
| 2018-09-29 | $374.29M | — | $22.53M | $19.97M | $15.06M |
|---|
| 2018-06-30 | $365.93M | — | $26.25M | $23.63M | $17.67M |
|---|
| 2018-03-31 | $335.11M | — | $17.1M | $14.16M | $10.43M |
|---|
| 2017-12-31 | $314.02M | — | $13.11M | $11.01M | $24.4M |
|---|
| 2017-09-30 | $313M | — | -$3.48M | -$5.27M | -$3.31M |
|---|
| 2017-07-01 | $305.2M | — | $6.42M | $4.4M | $2.74M |
|---|
| 2017-04-01 | $284.44M | — | $9.17M | $7M | $4.32M |
|---|
| 2016-12-31 | $264.05M | — | $5.85M | $4.41M | $2.72M |
|---|
| 2016-10-01 | $271.49M | — | $10.03M | $8.12M | $5M |
|---|
| 2016-07-02 | $276.81M | — | $16.77M | $14.77M | $9.05M |
|---|
| 2016-04-02 | $260.39M | — | $13.93M | $12.11M | $7.48M |
|---|
| 2015-12-31 | $285.99M | — | $18.46M | $15.09M | $9.31M |
|---|
| 2015-09-26 | $284.21M | — | $16.94M | $15M | $9.25M |
|---|
| 2015-06-27 | $295.01M | — | $22.92M | $21.58M | $13.28M |
|---|
| 2015-03-28 | $263.56M | — | $15.07M | $13.33M | $8.16M |
|---|
| 2014-12-31 | $302.48M | — | $18.79M | $16.83M | $10.52M |
|---|
| 2014-09-27 | $302.13M | — | $23M | $21.05M | $13.09M |
|---|
| 2014-06-28 | $307.55M | — | $24.41M | $22.08M | $13.63M |
|---|
| 2014-03-29 | $279.36M | — | $14.63M | $13.14M | $8.12M |
|---|
| 2013-12-31 | $259.55M | — | $19.13M | $18.31M | $11.3M |
|---|
| 2013-09-28 | $261.66M | — | $22.48M | $21.49M | $13.74M |
|---|
| 2013-06-29 | $264.17M | — | $23.63M | $22.83M | $14.15M |
|---|
| 2013-03-30 | $248.11M | — | $19.25M | $18.28M | $11.37M |
|---|
| 2012-12-31 | $259.15M | — | $13.62M | $12.37M | $2.45M |
|---|
| 2012-09-29 | $256.9M | — | $18.89M | $19.36M | $15.05M |
|---|
| 2012-06-30 | $264.97M | — | $19.25M | $19.12M | $15.75M |
|---|
| 2012-03-31 | $255.99M | — | $17.4M | $17.1M | $14.44M |
|---|
| 2011-12-31 | $465.54M | — | $47.71M | $45.85M | $39.18M |
|---|
| 2011-10-01 | $187.55M | — | $8.42M | $8.66M | $5.44M |
|---|
| 2011-07-02 | $179.96M | — | $6.11M | $6.31M | $3.94M |
|---|
| 2011-04-02 | $157.63M | — | $3.83M | $4.84M | $2.9M |
|---|
| 2010-12-31 | $402.06M | — | $42.26M | $40.9M | $36.14M |
|---|
| 2010-10-02 | $156.46M | — | $4.66M | $4.91M | $2.93M |
|---|
| 2010-07-03 | $154.3M | — | $4.07M | $7.79M | $4.57M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.56B | — | -$64.35M | -$100.01M | -$99.87M |
|---|
| 2024-12-31 | $1.85B | — | $203.11M | $173.74M | $129.91M |
|---|
| 2023-12-31 | $1.66B | — | $145.44M | $124.3M | $92.9M |
|---|
| 2022-12-31 | $2.02B | — | $240.44M | $225.42M | $168.63M |
|---|
| 2021-12-31 | $1.75B | — | $102.96M | $98.58M | $73.73M |
|---|
| 2020-12-31 | $1.39B | — | $80.36M | $63.91M | $48.13M |
|---|
| 2019-12-31 | $1.51B | — | $65.38M | $50.19M | $37.59M |
|---|
| 2018-12-31 | $1.46B | — | $83.79M | $69.39M | $52.18M |
|---|
| 2017-12-31 | $1.22B | — | $25.21M | $17.14M | $28.15M |
|---|
| 2016-12-31 | $1.07B | — | $46.58M | $39.41M | $24.24M |
|---|
| 2015-12-31 | $1.13B | — | $73.4M | $65.01M | $40M |
|---|
| 2014-12-31 | $1.19B | — | $80.84M | $73.1M | $45.37M |
|---|
| 2013-12-31 | $1.03B | — | $84.49M | $80.92M | $50.57M |
|---|
| 2012-12-31 | $1.04B | — | $69.16M | $67.95M | $47.69M |
|---|
| 2011-12-31 | $990.67M | — | $66.07M | $65.65M | $51.45M |
|---|
| 2010-12-31 | $851.87M | — | $52.45M | $57M | $45.71M |
|---|
| 2009-12-31 | $503.23M | — | $9.02M | $8.02M | $4.9M |
|---|