Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-06-27 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $443.1M | $261.7M | $61.3M | $43.5M | $32.7M |
|---|
| 2026-03-28 | $406.8M | $234.1M | $24.8M | $13.8M | $6.4M |
|---|
| 2025-12-27 | $369.3M | $210.6M | $11.4M | -$38.7M | -$48.1M |
|---|
| 2025-09-27 | $299.1M | $169M | $7.6M | -$2.3M | -$21.4M |
|---|
| 2025-06-28 | $290.5M | $163.5M | $15.3M | $9.6M | $8M |
|---|
| 2025-03-29 | $284.8M | $160.7M | $8.5M | $3.2M | $19.5M |
|---|
| 2024-12-28 | $270.8M | $160.8M | $22.2M | $18.6M | $9.1M |
|---|
| 2024-09-28 | $238.2M | $136.1M | $11.5M | $7.2M | -$1.8M |
|---|
| 2024-06-29 | $252M | $145.6M | -$5.7M | -$9.5M | -$21.7M |
|---|
| 2024-03-30 | $246M | $137.9M | -$11.9M | -$15.6M | -$24.6M |
|---|
| 2023-12-30 | $254.5M | $148M | $22.4M | $18.3M | $10.7M |
|---|
| 2023-09-30 | $247.9M | $144.4M | $16M | $18.4M | $9.8M |
|---|
| 2023-07-01 | $263.6M | $146M | $11.8M | $6.4M | -$100,000.00 |
|---|
| 2023-04-01 | $247.8M | $141M | -$2.1M | -$9.4M | -$15.4M |
|---|
| 2022-12-31 | $284.5M | $167M | $22.9M | $18.9M | $8.4M |
|---|
| 2022-10-01 | $310.2M | $184.8M | $49.8M | $44.8M | $32.6M |
|---|
| 2022-07-02 | $335.3M | $201.1M | $48M | — | $16.5M |
|---|
| 2022-04-02 | $315.5M | $186.9M | $40.8M | — | $19.2M |
|---|
| 2022-01-01 | $314.8M | $190.5M | $49.3M | — | $34.6M |
|---|
| 2021-10-02 | $326.8M | $195M | $46.9M | — | -$54.8M |
|---|
| 2021-07-03 | $310.9M | $182.9M | $32.7M | — | $3.3M |
|---|
| 2021-04-03 | $303.4M | $182M | $35.9M | — | $17.2M |
|---|
| 2021-01-02 | $299.9M | $180.1M | $42.3M | — | $27.3M |
|---|
| 2020-10-03 | $284.7M | $169.4M | $31.3M | — | $19.7M |
|---|
| 2020-06-27 | $266.6M | $154.6M | $43.3M | — | $47M |
|---|
| 2020-03-28 | $256.2M | $146.8M | $9.1M | — | -$32.8M |
|---|
| 2019-12-28 | $313.7M | $189.5M | $45M | — | $28M |
|---|
| 2019-09-28 | $299.8M | $174.4M | $20.7M | — | $6.8M |
|---|
| 2019-06-29 | $289.7M | $169.5M | $27.8M | $21.8M | $12.5M |
|---|
| 2019-03-30 | $265.2M | $153.5M | $7.9M | $800,000.00 | -$4.8M |
|---|
| 2018-12-29 | $306.9M | $178M | $32.9M | $26.3M | $13M |
|---|
| 2018-09-29 | $268.5M | $150.4M | -$1.2M | -$9.6M | -$15.3M |
|---|
| 2018-06-30 | $260.7M | $133M | -$12.1M | -$20.6M | -$29.2M |
|---|
| 2018-03-31 | $218.7M | $123.3M | $400,000.00 | -$7.6M | -$10.7M |
|---|
| 2017-12-30 | $205.4M | $119.4M | $6.9M | -$1.9M | -$1.1M |
|---|
| 2017-09-30 | $190.9M | $112.7M | $6.7M | -$5.6M | -$7.6M |
|---|
| 2017-07-01 | $191.7M | $112.2M | $5.4M | $11M | $7M |
|---|
| 2017-04-01 | $196M | $117M | -$15.2M | $30.3M | $26M |
|---|
| 2016-12-31 | $206.5M | $124.7M | $6.7M | $55M | $49.2M |
|---|
| 2016-10-01 | $210.8M | $125.1M | $10.1M | $83.7M | $78M |
|---|
| 2016-07-02 | $224.1M | $136.1M | -$97.8M | -$73.9M | -$67.9M |
|---|
| 2016-04-02 | $220.4M | $131.3M | $7.2M | $38.7M | $33.8M |
|---|
| 2016-01-02 | $232.1M | $141.8M | $9.2M | $2.1M | $4M |
|---|
| 2015-10-03 | $229.7M | $140.5M | -$2.9M | -$12.8M | -$69.1M |
|---|
| 2015-06-27 | $219.8M | $131.1M | -$19M | -$25.1M | -$40.1M |
|---|
| 2015-03-28 | $212.4M | $127M | -$23.2M | -$31M | -$13.2M |
|---|
| 2014-12-27 | $226.4M | $133.1M | -$21.2M | -$29.2M | -$25.1M |
|---|
| 2014-09-27 | $215.3M | $128.9M | -$12.4M | -$20M | -$9.7M |
|---|
| 2014-06-28 | -$367.7M | -$47M | -$70.4M | -$79.7M | — |
|---|
| 2014-03-29 | $418M | $184.7M | -$11.6M | -$18.7M | — |
|---|
| 2013-12-28 | $447.6M | $204.9M | $19.8M | $11.8M | — |
|---|
| 2013-09-28 | $429M | $185.2M | $6.6M | $800,000.00 | — |
|---|
| 2013-06-29 | $421.3M | $177.7M | -$18.6M | -$21.5M | — |
|---|
| 2013-03-30 | $405.3M | $155.3M | -$21.3M | -$26.4M | — |
|---|
| 2012-12-29 | $429.4M | $189M | $14.9M | $7.4M | — |
|---|
| 2012-09-29 | $420.9M | $172.6M | $100,000.00 | -$6.4M | — |
|---|
| 2012-06-30 | $434M | $181.6M | $500,000.00 | $3.9M | — |
|---|
| 2012-03-31 | $403.3M | $167.8M | -$6.4M | -$13.1M | — |
|---|
| 2011-12-31 | $409.3M | $174.5M | $900,000.00 | -$4.7M | — |
|---|
| 2011-10-01 | $415.8M | $181.6M | $5.4M | -$200,000.00 | — |
|---|
| 2011-07-02 | $449.2M | $198.9M | $25.5M | $19.4M | $9.3M |
|---|
| 2011-04-02 | $454M | $199.7M | $12.6M | $6.5M | $38.6M |
|---|
| 2011-01-01 | $473.5M | $213.8M | $33.6M | $28.8M | $23.6M |
|---|
| 2010-10-02 | $405.2M | $173.3M | $800,000.00 | -$2M | $100,000.00 |
|---|
| 2010-07-03 | $390.9M | $159.9M | -$3.1M | $3.5M | $1.5M |
|---|
| 2010-04-03 | $332.3M | $131.9M | -$10.6M | -$13M | -$11.9M |
|---|
| 2010-01-02 | $342.9M | $138.2M | -$13M | -$17.7M | -$19.5M |
|---|
| 2009-10-03 | $297.8M | $117.1M | -$27.5M | -$30M | -$31.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $1.52B | $875.4M | $105.1M | $16.3M | -$30.4M |
|---|
| 2025-06-28 | $1.08B | $621.1M | $57.5M | $38.6M | $34.8M |
|---|
| 2024-06-29 | $1B | $575.9M | $20.8M | $11.6M | -$25.8M |
|---|
| 2023-07-01 | $1.11B | $638.8M | $82.4M | $60.7M | $25.5M |
|---|
| 2022-07-02 | $1.29B | $773.5M | $185M | $65.1M | $15.5M |
|---|
| 2021-07-03 | $1.2B | $714.4M | $142.2M | $130.8M | $67.5M |
|---|
| 2020-06-27 | $1.14B | $665.3M | $118.1M | $114.3M | $49M |
|---|
| 2019-06-29 | $1.13B | $651.4M | $67.4M | $39.3M | $5.4M |
|---|
| 2018-06-30 | $875.7M | $488.4M | $1.9M | -$35.7M | -$48.6M |
|---|
| 2017-07-01 | $805M | $479M | $7M | $180M | $160.2M |
|---|
| 2016-07-02 | $906.3M | $549.7M | -$84.3M | -$45.9M | -$99.2M |
|---|
| 2015-06-27 | $873.9M | $520.1M | -$75.8M | -$105.3M | -$88.1M |
|---|
| 2014-06-28 | $926.9M | $527.8M | -$55.6M | -$85.8M | -$17.8M |
|---|
| 2013-06-29 | $1.68B | $694.6M | -$24.9M | -$46.9M | — |
|---|
| 2012-06-30 | $1.66B | $705.5M | $400,000.00 | -$14.1M | — |
|---|
| 2011-07-02 | $1.78B | $785.7M | $72.5M | $52.7M | $71.6M |
|---|
| 2010-07-03 | $1.36B | $547.1M | -$54.2M | -$57.2M | -$61.8M |
|---|
| 2009-06-27 | $1.28B | $486.6M | -$899.9M | -$908.5M | -$909.5M |
|---|