Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-02 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $223.27M | $174.93M | -$20M | -$18.9M | -$21.38M |
|---|
| 2026-04-04 | $250.22M | $190.78M | $13.87M | $15.47M | $7.52M |
|---|
| 2026-01-03 | $226.2M | $176.79M | $3.82M | $4.18M | -$1.78M |
|---|
| 2025-09-27 | $213.67M | $164.86M | $1.22M | $1.79M | -$6.52M |
|---|
| 2025-06-28 | $235.85M | $185.66M | $16.72M | $18.82M | $9.66M |
|---|
| 2025-03-29 | $249.54M | $197.09M | $15.67M | $16.74M | $9.4M |
|---|
| 2024-12-28 | $213.61M | $175.06M | $8.21M | $10.43M | $4.45M |
|---|
| 2024-09-28 | $200.22M | $160.96M | $15.6M | $18.61M | $10.61M |
|---|
| 2024-06-29 | $212.87M | $172.54M | $17.84M | $20.2M | $10.43M |
|---|
| 2024-03-30 | $227.8M | $184.73M | $24.67M | $27.11M | $16.54M |
|---|
| 2023-12-30 | $221.08M | $178.76M | $24.22M | $26.61M | $16.77M |
|---|
| 2023-09-30 | $213.37M | $170.84M | $17.61M | $20.53M | $11.35M |
|---|
| 2023-07-01 | $238.2M | $194.88M | $24.4M | $26.81M | $17.29M |
|---|
| 2023-04-01 | $248.36M | $199.84M | $26.85M | $28.5M | $18.38M |
|---|
| 2022-12-31 | $227.96M | $181.53M | $22.55M | $22.8M | $12.8M |
|---|
| 2022-10-01 | $233.3M | $186.74M | $22.63M | $23.22M | $14.93M |
|---|
| 2022-07-02 | $264.47M | $214.96M | $29.37M | $29.31M | $19.16M |
|---|
| 2022-04-02 | $272.87M | $221.48M | $33.07M | $33.29M | $22.47M |
|---|
| 2022-01-01 | $267.3M | $214.78M | $31.51M | $31.65M | $20.32M |
|---|
| 2021-10-02 | $274.35M | $223.64M | $40.77M | $40.35M | $27.33M |
|---|
| 2021-07-03 | $336.84M | $279.82M | $53.72M | $54.31M | $38.23M |
|---|
| 2021-04-03 | $307.98M | $250.33M | $44.2M | $44.34M | $30.62M |
|---|
| 2021-01-02 | $310.52M | $251.5M | $52.54M | $54.53M | $39.63M |
|---|
| 2020-09-26 | $298.51M | $242.16M | $45.36M | $44.28M | $30.51M |
|---|
| 2020-06-27 | $258.99M | $211.32M | $39.59M | $39.98M | $27.98M |
|---|
| 2020-03-28 | $266.62M | $220.56M | $39.01M | $39.16M | $26.55M |
|---|
| 2019-12-28 | $271.3M | $224.01M | $44.57M | $45.8M | $30.75M |
|---|
| 2019-09-28 | $260.6M | $212.78M | $35.46M | $35.89M | $24.22M |
|---|
| 2019-06-29 | $256.02M | $209.52M | $31.16M | $32.51M | $21.38M |
|---|
| 2019-03-30 | $272.99M | $227.09M | $35M | $36.29M | $24.17M |
|---|
| 2018-12-29 | $299.02M | $249.56M | $48.57M | $49.46M | $32.33M |
|---|
| 2018-09-29 | $296.77M | $244.89M | $45.51M | $46.53M | $31.04M |
|---|
| 2018-06-30 | $301.46M | $251.47M | $51.14M | $51.53M | $33.91M |
|---|
| 2018-03-31 | $292M | $242.62M | $43.13M | $43.99M | $28.95M |
|---|
| 2017-12-30 | $273.11M | $227.4M | $35.89M | $36.4M | -$5.85M |
|---|
| 2017-09-30 | $261.77M | $214.63M | $31.36M | $32.05M | $23.77M |
|---|
| 2017-07-01 | $257.06M | $213.16M | $32.37M | $32.83M | $23.26M |
|---|
| 2017-04-01 | — | $212.67M | $32.89M | $33.37M | $21.36M |
|---|
| 2016-12-31 | — | $206.58M | $31.84M | $31.78M | $21.88M |
|---|
| 2016-10-01 | — | $209.24M | $35.83M | $36.1M | $30.1M |
|---|
| 2016-07-02 | — | $212.54M | $37.45M | $37.67M | $25.76M |
|---|
| 2016-04-02 | — | $197.53M | $33.5M | $33.01M | $22.3M |
|---|
| 2016-01-02 | — | $192.4M | $35.14M | $35.54M | $23.97M |
|---|
| 2015-10-03 | — | $192.24M | $37.97M | $38.41M | $25.61M |
|---|
| 2015-07-04 | — | $193.16M | $38.77M | $38.69M | $25.42M |
|---|
| 2015-04-04 | — | $181.01M | $29.79M | $29.95M | $19.68M |
|---|
| 2015-01-03 | — | $190.35M | $32.64M | $32.06M | $21.3M |
|---|
| 2014-09-27 | — | $157.36M | $29.26M | $28.96M | $19.5M |
|---|
| 2014-06-28 | — | $153.39M | $29.09M | $29.38M | $19.3M |
|---|
| 2014-03-29 | — | $148.57M | $25.12M | $25.25M | $16.54M |
|---|
| 2013-12-28 | — | $152.49M | $29M | $28.91M | $20.28M |
|---|
| 2013-09-28 | — | $142.2M | $24.69M | $24.77M | $16.75M |
|---|
| 2013-06-29 | — | $157.23M | $36.45M | $36.37M | $24.21M |
|---|
| 2013-03-30 | — | $138.82M | $26.56M | $26.54M | $17.78M |
|---|
| 2012-12-29 | — | $138.36M | $28.08M | $28.15M | $18.45M |
|---|
| 2012-09-29 | — | $134.83M | $24.08M | $24.35M | $17.49M |
|---|
| 2012-06-30 | — | $132.83M | $25.15M | $24.93M | $16.75M |
|---|
| 2012-03-31 | — | $126.9M | $20.86M | $20.99M | $13.75M |
|---|
| 2011-12-31 | — | $121.33M | $20.1M | $20.09M | $13.16M |
|---|
| 2011-10-01 | — | $118.3M | $18.78M | $18.91M | $12.39M |
|---|
| 2011-07-02 | — | $122.72M | $21.15M | $21.15M | $13.86M |
|---|
| 2011-04-02 | — | $117.9M | $17.23M | $17.33M | $11.35M |
|---|
| 2011-01-01 | — | $112.97M | $18.13M | $18.47M | $12.39M |
|---|
| 2010-10-02 | — | $109.85M | $18.54M | $19.09M | $12.85M |
|---|
| 2010-07-03 | — | $103.28M | $17.06M | $16.48M | $10.77M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $925.26M | $724.41M | $37.43M | $41.53M | $10.76M |
|---|
| 2024-12-28 | $854.5M | $693.29M | $66.32M | $76.35M | $42.03M |
|---|
| 2023-12-30 | $921.01M | $744.32M | $93.07M | $102.45M | $63.79M |
|---|
| 2022-12-31 | $998.6M | $804.71M | $107.61M | $108.62M | $69.35M |
|---|
| 2022-01-01 | $1.19B | $968.57M | $170.19M | $170.64M | $116.51M |
|---|
| 2021-01-02 | $1.13B | $925.53M | $176.49M | $177.95M | $124.66M |
|---|
| 2019-12-28 | $1.06B | $873.4M | $146.19M | $150.5M | $100.53M |
|---|
| 2018-12-29 | $1.19B | $988.54M | $188.35M | $191.51M | $126.22M |
|---|
| 2017-12-30 | $1.05B | $867.86M | $132.5M | $134.64M | $62.54M |
|---|
| 2016-12-31 | $1.01B | $825.89M | $138.62M | $138.55M | $100.04M |
|---|
| 2016-01-02 | — | $758.82M | $141.66M | $142.59M | $94.67M |
|---|
| 2015-01-03 | — | $649.68M | $116.1M | $115.65M | $76.64M |
|---|
| 2013-12-28 | — | $590.74M | $116.71M | $116.58M | $79.02M |
|---|
| 2012-12-29 | — | $532.92M | $98.18M | $98.43M | $66.43M |
|---|
| 2011-12-31 | — | $480.25M | $77.26M | $77.48M | $50.75M |
|---|
| 2011-01-01 | — | $422.16M | $68.22M | $68.86M | $45.65M |
|---|
| 2010-01-02 | — | $347.14M | $50.79M | $50.98M | $33.56M |
|---|