Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-27 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $1.12B | $340.82M | $166.11M | $162.48M | $119.92M |
|---|
| 2026-03-28 | $1.03B | $316.88M | $155.63M | $145.14M | $108.03M |
|---|
| 2025-12-27 | $1.04B | $309.42M | $116.53M | $109.07M | $168M |
|---|
| 2025-09-27 | $1.05B | $318.25M | $141.46M | $131.54M | $99.03M |
|---|
| 2025-06-28 | $1.05B | $321.17M | $29.28M | $19.01M | -$4.02M |
|---|
| 2025-03-29 | $969.31M | $291.1M | $128.31M | $118.02M | $87.26M |
|---|
| 2024-12-28 | $1.04B | $313.02M | $119.99M | $105.65M | $77.65M |
|---|
| 2024-09-28 | $1.02B | $301.69M | $125.74M | $112.36M | $83.07M |
|---|
| 2024-06-29 | $1.04B | $320.28M | $147.31M | $132.24M | $99.72M |
|---|
| 2024-03-30 | $977.83M | $306.22M | $131.55M | $118.44M | $87.82M |
|---|
| 2023-12-30 | $1.02B | $282.94M | $63.55M | $45.17M | $35.96M |
|---|
| 2023-09-30 | $1.05B | $315.11M | -$24.19M | -$34.66M | -$49.03M |
|---|
| 2023-07-01 | $1.05B | $329.4M | $133.73M | $120.93M | $89.38M |
|---|
| 2023-04-01 | $1.06B | $308.59M | $118.47M | $105.01M | $74.54M |
|---|
| 2022-12-31 | $1.13B | $298.96M | $109.72M | $69.38M | $37.82M |
|---|
| 2022-09-24 | $1.1B | $285.48M | $109.97M | $100.77M | $72.93M |
|---|
| 2022-06-25 | $1.14B | $292.6M | $118.72M | $107.35M | $77.21M |
|---|
| 2022-03-26 | $980.82M | $249.19M | $94.84M | $86.39M | $62.91M |
|---|
| 2021-12-25 | $963.28M | $222.28M | $50.75M | $42.77M | $25.72M |
|---|
| 2021-09-25 | $868.78M | $227.4M | $76.2M | $68.69M | $52.25M |
|---|
| 2021-06-26 | $894.63M | $229.65M | $82.63M | $77.76M | $62.66M |
|---|
| 2021-03-27 | $774.89M | $204.55M | $77.21M | $70.86M | $55M |
|---|
| 2020-12-26 | $798.38M | $204.58M | $54.14M | $47.14M | $36.45M |
|---|
| 2020-09-26 | $733.97M | $190.75M | $61.48M | $52.59M | $40.23M |
|---|
| 2020-06-27 | $688.81M | $183.94M | $43.44M | $35.62M | $22.75M |
|---|
| 2020-03-28 | $674.2M | $186.25M | $66.9M | $57.43M | $42.72M |
|---|
| 2019-12-28 | $683.63M | $166.59M | $50.77M | $43.18M | $34.2M |
|---|
| 2019-09-28 | $690.34M | $173.29M | $61.06M | $53.23M | $40.16M |
|---|
| 2019-06-29 | $700.87M | $178.18M | $61.47M | $54.07M | $40.67M |
|---|
| 2019-03-30 | $692.14M | $164.63M | $54.6M | $49.38M | $37.08M |
|---|
| 2018-12-29 | $697.36M | $159.59M | $46.18M | $35.15M | $25.57M |
|---|
| 2018-09-29 | $678.69M | $164.34M | $38.36M | $16.08M | $6.99M |
|---|
| 2018-06-30 | $682.41M | $175M | $63.67M | $49.09M | $34.68M |
|---|
| 2018-03-31 | $698.68M | $169.24M | $63.96M | $53.01M | $40.48M |
|---|
| 2017-12-30 | $714.98M | $170.29M | $63.88M | $54.17M | -$1.63M |
|---|
| 2017-09-30 | $680.78M | $163.59M | $60.09M | $50.56M | $36.67M |
|---|
| 2017-07-01 | $712.74M | $183.28M | $78.45M | $68.41M | $47.32M |
|---|
| 2017-04-01 | $637.47M | $164.61M | $64.66M | $55.32M | $39.96M |
|---|
| 2016-12-31 | $674.58M | $165.13M | $57.96M | $63.58M | $71.26M |
|---|
| 2016-09-24 | $610.25M | $155.02M | $53.24M | $43.79M | $29.52M |
|---|
| 2016-06-25 | $640.25M | $175.12M | $71.81M | $62.64M | $43.44M |
|---|
| 2016-03-26 | $596.61M | $160.97M | $62.37M | $50.44M | $34.17M |
|---|
| 2015-12-26 | $633.83M | $129.28M | -$17M | -$24.36M | -$29.16M |
|---|
| 2015-09-26 | $632.58M | $156.75M | $37.01M | $25.57M | $13.55M |
|---|
| 2015-06-27 | $682.12M | $169.55M | $54M | $43.36M | $29.44M |
|---|
| 2015-03-28 | $670.4M | $165.45M | $57.68M | $48.45M | $31.51M |
|---|
| 2014-12-27 | $763.14M | $181.16M | $66.29M | $58.14M | $41.62M |
|---|
| 2014-09-27 | $765.67M | $199.5M | $87.8M | $39.52M | $25.29M |
|---|
| 2014-06-28 | $842.6M | $220.48M | $104.78M | $99.95M | $65.85M |
|---|
| 2014-03-29 | $751.74M | $206.98M | $98.85M | $86.58M | $56.56M |
|---|
| 2013-12-28 | $827.89M | $222.82M | $100.71M | $95.57M | $52.11M |
|---|
| 2013-09-28 | $778.03M | $225.56M | $109.9M | $102.73M | $58.89M |
|---|
| 2013-06-29 | $878.66M | $261.47M | $144.27M | $138.22M | $91.32M |
|---|
| 2013-03-30 | $819.63M | $235.37M | $118.19M | $112.91M | $78.14M |
|---|
| 2012-12-29 | $815.04M | $224.35M | $111.74M | $105.41M | $66.73M |
|---|
| 2012-09-29 | $729.84M | $192.4M | $90.38M | $85.35M | $58.44M |
|---|
| 2012-06-30 | $767.32M | $199.4M | $97.35M | $89.86M | $61.16M |
|---|
| 2012-03-31 | $717.35M | $186.31M | $82.82M | $78.67M | $52.59M |
|---|
| 2011-12-31 | $752.73M | $194.95M | $77.36M | $68.38M | $117.95M |
|---|
| 2011-09-24 | $672.19M | $167.39M | $72.03M | $65.83M | $44.41M |
|---|
| 2011-06-25 | $668.61M | $167.98M | $68.62M | $60.34M | $45.83M |
|---|
| 2011-03-26 | $567.95M | $136.49M | $45.3M | $39.21M | $25.61M |
|---|
| 2010-12-25 | $598.71M | $157.68M | $62.32M | $56.56M | $34.87M |
|---|
| 2010-09-25 | $527.83M | $132.52M | $47.14M | $40.45M | $25.94M |
|---|
| 2010-06-26 | $481.56M | $128.65M | $37.3M | $30.01M | $17.12M |
|---|
| 2010-03-27 | $367.4M | $100.73M | $31.65M | $25.97M | $16.46M |
|---|
| 2009-12-26 | $398.63M | $122.66M | $47.53M | $44.56M | $29.99M |
|---|
| 2009-09-26 | $434.01M | $136.36M | $62.73M | $61.62M | $40.47M |
|---|
| 2009-06-27 | $498.81M | $144.68M | $69.42M | $67.33M | $44.23M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-27 | $4.1B | $1.24B | $415.58M | $377.64M | $350.27M |
|---|
| 2024-12-28 | $4.08B | $1.24B | $524.58M | $468.68M | $348.26M |
|---|
| 2023-12-30 | $4.17B | $1.24B | $291.56M | $236.45M | $150.85M |
|---|
| 2022-12-31 | $4.35B | $1.13B | $433.25M | $363.89M | $250.86M |
|---|
| 2022-12-24 | $4.35B | — | $433.25M | — | — |
|---|
| 2021-12-25 | $3.5B | $883.89M | $286.79M | $260.08M | $195.63M |
|---|
| 2020-12-26 | $2.9B | $765.51M | $225.95M | $192.77M | $142.15M |
|---|
| 2019-12-28 | $2.77B | $682.68M | $227.91M | $199.86M | $152.11M |
|---|
| 2018-12-29 | $2.76B | $668.17M | $212.17M | $153.33M | $107.73M |
|---|
| 2017-12-30 | $2.75B | $681.77M | $267.08M | $228.46M | $122.32M |
|---|
| 2016-12-31 | $2.52B | $656.24M | $245.37M | $220.45M | $178.39M |
|---|
| 2015-12-26 | $2.62B | $621.03M | $131.7M | $93.01M | $45.33M |
|---|
| 2014-12-27 | $3.12B | $808.12M | $357.72M | $284.18M | $189.32M |
|---|
| 2013-12-28 | $3.3B | $945.23M | $473.07M | $449.42M | $280.46M |
|---|
| 2012-12-29 | $3.03B | $802.46M | $382.3M | $359.29M | $238.92M |
|---|
| 2011-12-31 | $2.66B | $666.81M | $263.31M | $233.76M | $237.23M |
|---|
| 2010-12-25 | $1.98B | $519.57M | $178.41M | $152.98M | $94.38M |
|---|
| 2009-12-26 | $1.79B | $532.01M | $237.99M | $226.08M | $150.56M |
|---|
| 2008-12-27 | $1.91B | $510.48M | $228.59M | $205.52M | $132.4M |
|---|