Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $888.58M | $207.38M | $53.53M | $42.4M | $28.12M |
|---|
| 2026-04-04 | $839.24M | $176.61M | $22.12M | $12.85M | $7.16M |
|---|
| 2025-12-31 | $800.92M | $156.79M | $14.79M | $5.58M | $986,000.00 |
|---|
| 2025-09-27 | $790.64M | $153.86M | $19.15M | $11.89M | -$7.88M |
|---|
| 2025-06-28 | $762.25M | $148.68M | $22.12M | $12.28M | $2M |
|---|
| 2025-03-29 | $715.24M | $135.55M | $815,000.00 | -$4.23M | -$4.09M |
|---|
| 2024-12-31 | $714.72M | $142.13M | -$56.69M | -$58.85M | -$66.31M |
|---|
| 2024-09-28 | $735.35M | $150.88M | -$18.28M | -$24.07M | -$19.3M |
|---|
| 2024-06-29 | $741.24M | $162.87M | $37.92M | $36.27M | $23.53M |
|---|
| 2024-03-30 | $746.28M | $170.41M | $42.67M | $44.26M | $30.92M |
|---|
| 2023-12-31 | $785.24M | $200.66M | $77.83M | $80.64M | $51.47M |
|---|
| 2023-09-30 | $853.65M | $237.64M | $115.13M | $96.51M | $65.53M |
|---|
| 2023-07-01 | $892.11M | $257.47M | $134.62M | $133.47M | $95.04M |
|---|
| 2023-04-01 | $871.05M | $278.71M | $158.57M | $156.78M | $111.78M |
|---|
| 2022-12-31 | $855.3M | $249.12M | $135.31M | $128.2M | $72.79M |
|---|
| 2022-10-01 | $924.8M | $289.54M | $183.1M | $181.13M | $140.06M |
|---|
| 2022-07-02 | $863.51M | $261.22M | $150.82M | $147.9M | $112.39M |
|---|
| 2022-04-02 | $853.79M | $259.11M | $146.25M | $136.28M | $103.57M |
|---|
| 2021-12-31 | $843.07M | $229.96M | $121.65M | $113.86M | $36.52M |
|---|
| 2021-10-02 | $813.66M | $225.74M | $123.52M | $116.42M | $96.82M |
|---|
| 2021-07-03 | $819.12M | $229.27M | $125.37M | $117.18M | $93.19M |
|---|
| 2021-04-03 | $764.63M | $202.95M | $97.26M | $87.16M | $71.44M |
|---|
| 2020-12-31 | $667.18M | $152.28M | $60.01M | $46.73M | $37.57M |
|---|
| 2020-10-03 | $640.16M | $151.71M | $61.49M | $45.72M | $33.48M |
|---|
| 2020-07-04 | $581.72M | $130.67M | $40.8M | $29.74M | $24.65M |
|---|
| 2020-04-04 | $612.84M | $147.24M | $47.41M | $36.13M | $27.22M |
|---|
| 2019-12-31 | $609.58M | $135.36M | $24.18M | $11.28M | $13.96M |
|---|
| 2019-09-28 | $628.33M | $150.08M | $51.03M | $44.18M | $30.04M |
|---|
| 2019-06-29 | $685.24M | $174.6M | $79.49M | $70.89M | $44.48M |
|---|
| 2019-03-30 | $745.16M | $211.16M | $107.74M | $99.95M | $75.46M |
|---|
| 2018-12-31 | $775.89M | $219.69M | $119.67M | $100.39M | $102.42M |
|---|
| 2018-09-29 | $780.97M | $236.3M | $138.1M | $126.81M | $77.88M |
|---|
| 2018-06-30 | $761.03M | $227.24M | $123.29M | $97.56M | $103.1M |
|---|
| 2018-03-31 | $716.8M | $205.3M | $104.06M | $92.02M | $62.37M |
|---|
| 2017-12-31 | $673.46M | $177.38M | $76.01M | $67.03M | -$177.66M |
|---|
| 2017-09-30 | $677.94M | $190.15M | $95.42M | $86.19M | $64.4M |
|---|
| 2017-07-01 | $643.16M | $173.84M | $85.01M | $75.71M | $56.19M |
|---|
| 2017-04-01 | $604.8M | $161.75M | $67.58M | $50.44M | $36.72M |
|---|
| 2016-12-31 | $564.72M | $136.48M | $49.87M | -$41.32M | -$48.75M |
|---|
| 2016-10-01 | $591.96M | $153.9M | $57.23M | $50.68M | $36.44M |
|---|
| 2016-07-02 | $590.05M | $146.13M | $49.41M | $46.38M | $33.09M |
|---|
| 2016-04-02 | $570.61M | $137.31M | $40.55M | $38.47M | $28.01M |
|---|
| 2015-12-31 | $555.93M | $125.56M | $30.23M | $24.43M | -$137.82M |
|---|
| 2015-10-03 | $560.65M | $130.14M | -$24.16M | -$32.94M | -$27.67M |
|---|
| 2015-07-04 | $590.47M | $141.48M | $44.17M | $38.59M | $26.27M |
|---|
| 2015-04-04 | $593.44M | $145.04M | $47.56M | $44.66M | $30.7M |
|---|
| 2014-12-31 | $610.76M | $143.52M | $43.16M | $38.11M | $29.21M |
|---|
| 2014-09-27 | $638.21M | $158.39M | $45.46M | $38.82M | $26.97M |
|---|
| 2014-06-28 | $641.93M | $164.09M | $57.92M | $52.31M | $35.64M |
|---|
| 2014-03-29 | $602.38M | $145.28M | $42.57M | $37.9M | $25.81M |
|---|
| 2013-12-31 | $616.17M | $144.45M | $47.03M | $41.41M | $30.02M |
|---|
| 2013-09-28 | $602.89M | $143.22M | $53.15M | $47.91M | $32.72M |
|---|
| 2013-06-29 | $597.67M | $142.86M | $51.89M | $46.85M | $31.31M |
|---|
| 2013-03-30 | $554.25M | $136.73M | $45.61M | $40.23M | $28.93M |
|---|
| 2012-12-31 | $530.57M | $108.79M | $21.51M | $16.68M | $20.98M |
|---|
| 2012-09-29 | $572.78M | $133.55M | $44.46M | $41.18M | $22.28M |
|---|
| 2012-06-30 | $588.2M | $147.62M | $72.88M | $65.25M | $45.67M |
|---|
| 2012-03-31 | $538.55M | $136.71M | $50.35M | $46.94M | $33.81M |
|---|
| 2011-12-31 | $551.39M | $125.66M | $33.57M | $30.81M | $30.95M |
|---|
| 2011-10-01 | $637.65M | $167.48M | $75.33M | $71.81M | $50.49M |
|---|
| 2011-07-02 | $709.84M | $212.19M | $115.51M | $110.85M | $82.1M |
|---|
| 2011-04-02 | $695.15M | $214.66M | $122.2M | $117.64M | $75.29M |
|---|
| 2010-12-31 | $688.61M | $211.5M | $120.58M | $114.27M | $147.23M |
|---|
| 2010-10-02 | $694.37M | $218.38M | $130.9M | $123.64M | $89.8M |
|---|
| 2010-07-03 | $701.66M | $210.59M | $101.33M | $104.88M | $76.66M |
|---|
| 2010-04-03 | $640.46M | $167.01M | $65.13M | $62.74M | $45.42M |
|---|
| 2009-12-31 | $606.96M | $137M | $34.65M | $34.7M | $28.48M |
|---|
| 2009-09-26 | $525.3M | $104.37M | $11.22M | $8.92M | $2.32M |
|---|
| 2009-06-27 | $460.26M | $78.77M | -$46.7M | -$54.99M | -$58.87M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.07B | $594.88M | $56.87M | $25.51M | -$8.98M |
|---|
| 2024-12-31 | $2.94B | $626.29M | $5.63M | -$2.39M | -$31.15M |
|---|
| 2023-12-31 | $3.4B | $974.49M | $486.14M | $467.4M | $323.82M |
|---|
| 2022-12-31 | $3.5B | $1.06B | $615.49M | $593.51M | $428.81M |
|---|
| 2021-12-31 | $3.24B | $887.91M | $467.8M | $434.61M | $297.97M |
|---|
| 2020-12-31 | $2.5B | $581.9M | $209.71M | $158.33M | $122.92M |
|---|
| 2019-12-31 | $2.67B | $671.2M | $262.43M | $226.3M | $163.94M |
|---|
| 2018-12-31 | $3.03B | $888.52M | $485.12M | $416.78M | $345.76M |
|---|
| 2017-12-31 | $2.6B | $703.11M | $324.01M | $279.36M | -$20.34M |
|---|
| 2016-12-31 | $2.32B | $573.82M | $197.06M | $94.22M | $48.79M |
|---|
| 2015-12-31 | $2.3B | $542.22M | $97.8M | $74.74M | -$108.51M |
|---|
| 2014-12-31 | $2.49B | $611.29M | $189.11M | $167.14M | $117.63M |
|---|
| 2013-12-31 | $2.37B | $567.26M | $197.68M | $176.41M | $122.98M |
|---|
| 2012-12-31 | $2.23B | $526.67M | $189.2M | $170.04M | $122.74M |
|---|
| 2011-12-31 | $2.59B | $719.99M | $346.6M | $331.12M | $238.82M |
|---|
| 2010-12-31 | $2.73B | $807.49M | $417.94M | $405.53M | $359.11M |
|---|
| 2009-12-31 | $2.04B | $388.16M | -$39.19M | -$39.72M | -$57.19M |
|---|
| 2008-12-31 | $2.82B | $596.97M | -$1.65B | -$1.67B | -$1.73B |
|---|