Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-10-02 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $210.5M | $76.7M | $22.8M | $16.2M | $15.7M |
|---|
| 2026-04-03 | $216M | $72.6M | $14.4M | -$6.4M | -$8.1M |
|---|
| 2026-01-02 | $209.6M | $69.8M | $15.4M | $3.8M | $2.3M |
|---|
| 2025-10-03 | $228.9M | $77.8M | $19.6M | $14.1M | $12.2M |
|---|
| 2025-07-04 | $203M | $67.5M | -$80.7M | -$86.6M | -$89.1M |
|---|
| 2025-04-04 | $212.9M | $76.7M | $22.1M | $10.8M | $6.9M |
|---|
| 2025-01-03 | $199.8M | $68.5M | $11.2M | $2.5M | -$300,000.00 |
|---|
| 2024-09-27 | $205.7M | $67.1M | $10.9M | $2.5M | -$51.1M |
|---|
| 2024-06-28 | $209.1M | $66.9M | $9.3M | $800,000.00 | $1.4M |
|---|
| 2024-03-29 | $206.2M | $65.8M | $7.7M | $2.3M | $1.4M |
|---|
| 2023-12-29 | $190M | $57.1M | $4.2M | -$600,000.00 | -$500,000.00 |
|---|
| 2023-09-29 | $227.4M | $78M | $24.3M | $1M | $31.1M |
|---|
| 2023-06-30 | $232.2M | $76.3M | $24.2M | $17.1M | $9.1M |
|---|
| 2023-03-31 | $228.2M | $72.7M | $15.6M | $7.8M | $4.1M |
|---|
| 2022-12-30 | $205.6M | $63.3M | $13M | $5.4M | $3.1M |
|---|
| 2022-09-30 | $231.4M | $74.5M | $24.6M | $14.1M | $13.1M |
|---|
| 2022-07-01 | $214.5M | $73.4M | $23M | $13.5M | $8.2M |
|---|
| 2022-04-01 | $214.7M | $70.8M | $26.6M | $13.6M | $7.6M |
|---|
| 2021-12-31 | $198.8M | $64.8M | $14M | $3.3M | $1.4M |
|---|
| 2021-10-01 | $226.3M | $75.6M | $26.5M | $14.8M | $8.7M |
|---|
| 2021-07-02 | $211.2M | $74.1M | $25.7M | $15.3M | $12M |
|---|
| 2021-04-02 | $203.5M | $64.6M | $15.8M | $3.2M | $3.1M |
|---|
| 2021-01-01 | $177.1M | $57.2M | $6.1M | -$4.7M | -$6.4M |
|---|
| 2020-10-02 | $170M | $45.2M | -$12.9M | -$30.5M | -$26.4M |
|---|
| 2020-07-03 | $171.2M | $26.3M | -$26.8M | -$39.8M | -$28.3M |
|---|
| 2020-04-03 | $197M | $57.6M | $1.4M | -$1.1M | -$1.9M |
|---|
| 2020-01-03 | $200.1M | $61.1M | $4.6M | -$1.2M | -$1.3M |
|---|
| 2019-09-27 | $202.4M | $71.6M | $16.2M | $10.2M | $8.1M |
|---|
| 2019-06-28 | $196.7M | $60.7M | $4.6M | -$600,000.00 | -$1.4M |
|---|
| 2019-03-29 | $195.8M | $64.4M | $14.5M | $7.8M | $5.8M |
|---|
| 2018-12-28 | $185.7M | $60M | $10.4M | $4.1M | $3M |
|---|
| 2018-09-28 | $204.8M | $59.2M | $6.4M | $200,000.00 | $0.00 |
|---|
| 2018-06-29 | $191.2M | $63M | $7.3M | $2.6M | $3.8M |
|---|
| 2018-03-30 | $201.2M | $70.1M | $17.2M | $15.7M | $12.2M |
|---|
| 2017-12-29 | $176.2M | $61.5M | $13.6M | $7.1M | $11.3M |
|---|
| 2017-09-29 | $215.7M | $77.7M | $26.6M | $18.2M | $14.8M |
|---|
| 2017-06-30 | $170.1M | $59.5M | $15.5M | $15.8M | $10.6M |
|---|
| 2017-03-31 | $154.8M | $57.6M | $23.5M | $22.4M | $15M |
|---|
| 2016-12-30 | $157.4M | $58.8M | $18.6M | $18.3M | $11.1M |
|---|
| 2016-09-30 | $172.1M | $69.2M | $33M | $31.8M | $22M |
|---|
| 2016-07-01 | $151.4M | $63M | $28.4M | $27.1M | $17.6M |
|---|
| 2016-04-01 | $149.8M | $59.1M | $25.2M | $24.9M | $14.7M |
|---|
| 2016-01-01 | $146.8M | $57.1M | $22.6M | $21.2M | $14.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-10-03 | $844.6M | $290.5M | -$27.8M | -$59.2M | -$70.3M |
|---|
| 2024-09-27 | $811M | $256.9M | $32.1M | $5M | -$48.8M |
|---|
| 2023-09-29 | $893.4M | $290.3M | $77.1M | $31.3M | $47.4M |
|---|
| 2022-09-30 | $859.4M | $283.5M | $88.2M | $44.5M | $30.3M |
|---|
| 2021-10-01 | $818.1M | $271.5M | $74.1M | $28.6M | $17.4M |
|---|
| 2020-10-02 | $738.3M | $190.2M | -$33.7M | -$72.6M | -$57.9M |
|---|
| 2019-09-27 | $780.6M | $256.7M | $45.7M | $21.5M | $15.5M |
|---|
| 2018-09-28 | $773.4M | $253.9M | $44.5M | $25.7M | $27.5M |
|---|
| 2017-09-29 | $698.1M | $253.5M | $83.7M | $74.8M | $51.6M |
|---|
| 2016-09-30 | $620.1M | $248.4M | $109.1M | $105M | $68.5M |
|---|
| 2015-10-02 | $632.3M | $250.6M | $127.5M | $127.6M | $80M |
|---|