Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $756.7M | — | $146.7M | $43.8M | $27.4M |
|---|
| 2026-04-03 | $750.6M | — | $134.8M | $121.1M | $94.3M |
|---|
| 2025-12-31 | $808.5M | — | $152.7M | $140.4M | $123.5M |
|---|
| 2025-09-26 | $752.5M | — | $142.4M | $136M | $102.8M |
|---|
| 2025-06-27 | $773.5M | — | $136.4M | $120.7M | $91.9M |
|---|
| 2025-03-28 | $741.1M | — | $130.1M | $111.1M | $87.9M |
|---|
| 2024-12-31 | $776.8M | — | $149.3M | $130.5M | $123.5M |
|---|
| 2024-09-27 | $750M | — | $131.5M | $112.3M | $91.8M |
|---|
| 2024-06-28 | $696.4M | — | $114.1M | $92M | $70.1M |
|---|
| 2024-03-29 | $755.8M | — | $142.1M | $162.8M | $136.8M |
|---|
| 2023-12-31 | $789M | — | $146.4M | $124.4M | $106.2M |
|---|
| 2023-09-29 | $765.4M | $359M | $142.6M | $119.9M | $90.6M |
|---|
| 2023-06-30 | $764.4M | $348.1M | $120.6M | $130.3M | $97.3M |
|---|
| 2023-03-31 | $776.4M | $353M | $133.8M | $108.9M | $82.8M |
|---|
| 2022-12-31 | $871.9M | $385M | $156.4M | $100.8M | $67.7M |
|---|
| 2022-09-30 | $788M | $359.9M | $150.2M | $67.9M | $50.1M |
|---|
| 2022-07-01 | $776.4M | $348.1M | $136.5M | $41.2M | $33.3M |
|---|
| 2022-04-01 | $748.1M | $335.3M | $134.8M | $317.5M | $250.2M |
|---|
| 2021-12-31 | $790.2M | $356.4M | $160.9M | $147.6M | $112.4M |
|---|
| 2021-10-01 | $768.5M | $346.4M | $167.4M | $158.4M | $127.3M |
|---|
| 2021-07-02 | $724.6M | $318.5M | $121M | $108.9M | $82.3M |
|---|
| 2021-04-02 | $707.4M | $311.8M | $132.9M | $119.1M | $91M |
|---|
| 2020-12-31 | $815M | $362.7M | $177.8M | $171.1M | $136.8M |
|---|
| 2020-09-25 | $746.7M | $331.3M | $178.6M | $178.3M | $141M |
|---|
| 2020-06-26 | $533.7M | $231M | $90M | $89.6M | $68.4M |
|---|
| 2020-03-27 | $609.2M | $263.1M | $21.8M | $21.3M | -$4.2M |
|---|
| 2019-12-31 | $743.3M | $325.6M | $162.8M | $161M | $126.2M |
|---|
| 2019-09-27 | $714.4M | $308M | $154.9M | $157.6M | $121M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.08B | — | $561.6M | $508.2M | $406.1M |
|---|
| 2024-12-31 | $2.98B | — | $537M | $497.6M | $422.2M |
|---|
| 2023-12-31 | $3.1B | — | $543.4M | $483.5M | $376.9M |
|---|
| 2022-12-31 | $3.18B | $1.43B | $577.9M | $527.4M | $401.3M |
|---|
| 2021-12-31 | $2.99B | $1.33B | $582.2M | $534M | $413M |
|---|
| 2020-12-31 | $2.7B | $1.19B | $468.2M | $460.3M | $342M |
|---|
| 2019-12-31 | $2.77B | $1.19B | $563.1M | $565.8M | $436.5M |
|---|
| 2018-12-31 | $2.67B | $1.14B | $499.6M | $507.3M | $385.5M |
|---|