Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $1.26B | — | $53.81M | $33.23M | $25.54M |
|---|
| 2026-04-03 | $1.25B | — | $44.09M | $23.52M | $18.93M |
|---|
| 2025-12-31 | $1.22B | — | $51.36M | $28.64M | $22.78M |
|---|
| 2025-09-26 | $1.17B | — | $55.67M | $32.75M | $24.61M |
|---|
| 2025-06-27 | $1.08B | — | $52.94M | $29.45M | $22.39M |
|---|
| 2025-03-28 | $1.02B | — | $34.3M | $10.07M | $8.11M |
|---|
| 2024-12-31 | $1.16B | — | $51.56M | $26.29M | $25.03M |
|---|
| 2024-09-27 | $1.08B | — | $49.89M | $19.54M | $15.05M |
|---|
| 2024-06-28 | $1.07B | — | $27.43M | -$8.11M | -$6.54M |
|---|
| 2024-03-29 | $1.01B | — | $30.33M | $1.12M | $1.14M |
|---|
| 2023-12-31 | $1.04B | — | $38.53M | $7.93M | -$492,000.00 |
|---|
| 2023-09-29 | $1B | — | $21.04M | -$11.24M | -$6.4M |
|---|
| 2023-06-30 | $977.85M | — | $34.27M | $2.01M | $1.8M |
|---|
| 2023-03-31 | $943.46M | — | $30.58M | -$23.22M | -$17.48M |
|---|
| 2022-12-31 | $978.17M | — | $31.03M | $56,000.00 | -$10.62M |
|---|
| 2022-09-30 | $958.16M | — | $4.49M | -$22.78M | -$17.04M |
|---|
| 2022-07-01 | $498.07M | — | $15.02M | $13.06M | $10.47M |
|---|
| 2022-04-01 | $456.47M | — | $5.24M | $3.56M | $2.86M |
|---|
| 2021-12-31 | $419.41M | — | $10.02M | $8.17M | $7.49M |
|---|
| 2021-10-01 | $459.41M | — | $12.89M | $10.94M | $10.26M |
|---|
| 2021-07-02 | $470.85M | — | $22.58M | $20.33M | $15.93M |
|---|
| 2021-04-02 | $434M | — | $16.53M | $14.6M | $12.05M |
|---|
| 2020-12-31 | $355.32M | — | $13.72M | $12.92M | $16.78M |
|---|
| 2020-10-02 | $352.42M | — | $14.84M | $13.9M | $10.39M |
|---|
| 2020-07-03 | $336.06M | — | $2.43M | $1.08M | $1.11M |
|---|
| 2020-04-03 | $351.73M | — | $12.48M | $10.78M | $8.67M |
|---|
| 2019-12-31 | $365.16M | — | $15.65M | $13.99M | $10.64M |
|---|
| 2019-09-27 | $359.87M | — | $12.42M | $10.51M | $7.84M |
|---|
| 2019-06-28 | $331.59M | — | $11.19M | $9.86M | $7.62M |
|---|
| 2019-03-29 | $325.91M | — | $10.39M | $8.82M | $7.07M |
|---|
| 2018-12-31 | $329.29M | — | $12.38M | $10.93M | $9.91M |
|---|
| 2018-09-28 | $308.1M | — | $14.01M | $12.69M | $9.87M |
|---|
| 2018-06-29 | $321.13M | — | $13M | $11.86M | $9.2M |
|---|
| 2018-03-30 | $320.52M | — | $8.67M | $7.51M | $6.11M |
|---|
| 2017-12-31 | $295.78M | — | $10.28M | $8.9M | $41.57M |
|---|
| 2017-09-29 | $269.63M | — | $10.09M | $9.03M | $5.8M |
|---|
| 2017-06-30 | $259.32M | — | $9.2M | $8.13M | $5.46M |
|---|
| 2017-03-31 | $290.06M | — | $11.65M | $10.52M | $6.67M |
|---|
| 2016-12-31 | — | — | $8.56M | $7.31M | $4.41M |
|---|
| 2016-09-30 | — | — | $11.16M | $9.81M | $6.61M |
|---|
| 2016-07-01 | — | — | $11.3M | $9.56M | $6.05M |
|---|
| 2016-04-01 | — | — | $11.81M | $10.5M | $6.59M |
|---|
| 2015-12-31 | — | — | $11.29M | $9.38M | $5.96M |
|---|
| 2015-09-25 | — | — | $8.47M | $6.89M | $14.03M |
|---|
| 2015-06-26 | — | — | $10.85M | $9.41M | $6.02M |
|---|
| 2015-03-27 | — | — | $9.36M | $7.76M | $4.97M |
|---|
| 2014-12-31 | — | — | $8.42M | $6.59M | $3.81M |
|---|
| 2014-09-30 | — | — | $3M | — | $2M |
|---|
| 2014-09-26 | — | — | $3.29M | $3.27M | $2.11M |
|---|
| 2014-06-28 | — | — | $9.42M | $9.45M | $6.13M |
|---|
| 2014-03-29 | — | — | $17.56M | $17.58M | $11.24M |
|---|
| 2013-12-31 | — | — | $25.32M | — | $16.39M |
|---|
| 2013-09-30 | — | — | $29M | — | $19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.48B | — | $194.27M | $100.9M | $77.88M |
|---|
| 2024-12-31 | $4.32B | — | $159.2M | $38.84M | $34.68M |
|---|
| 2023-12-31 | $3.96B | — | $124.42M | -$24.52M | -$22.57M |
|---|
| 2022-12-31 | $2.89B | — | $55.77M | -$6.11M | -$14.33M |
|---|
| 2021-12-31 | $1.78B | — | $62.02M | $54.04M | $45.73M |
|---|
| 2020-12-31 | $1.4B | — | $43.48M | $38.68M | $36.95M |
|---|
| 2019-12-31 | $1.38B | — | $49.65M | $43.18M | $33.18M |
|---|
| 2018-12-31 | $1.28B | — | $48.06M | $42.98M | $35.09M |
|---|
| 2017-12-31 | $1.11B | — | $41.22M | $36.58M | $59.5M |
|---|
| 2016-12-31 | $1.19B | — | $42.83M | $37.19M | $23.66M |
|---|
| 2015-12-31 | — | — | $39.96M | $33.43M | $30.97M |
|---|
| 2014-12-31 | — | — | $38.42M | $36.89M | $22.81M |
|---|
| 2013-12-31 | — | — | $131.32M | $131.43M | $84.39M |
|---|
| 2012-12-31 | — | — | $110.35M | $110.4M | $74.67M |
|---|