Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $1.65B | — | -$86M | -$141M | -$136M |
|---|
| 2026-04-04 | $1.27B | — | -$47M | -$88M | -$72M |
|---|
| 2025-12-31 | $932.36M | — | $270.52M | $264.18M | $225.21M |
|---|
| 2025-09-27 | $799.89M | — | $192.11M | $170.12M | $148.92M |
|---|
| 2025-06-28 | $771M | — | $188M | $178M | $147M |
|---|
| 2025-03-29 | $662M | — | $152M | $143M | $121M |
|---|
| 2024-12-31 | $872.71M | — | $292.26M | $276.98M | $231.4M |
|---|
| 2024-09-28 | $740.31M | — | $211.13M | $193.62M | $161.5M |
|---|
| 2024-06-29 | $708.53M | — | $189.11M | $169.41M | $142.74M |
|---|
| 2024-03-30 | $636.84M | — | $133.85M | $114.86M | $102.2M |
|---|
| 2023-12-31 | $819.47M | — | $264.22M | $237.6M | $216.21M |
|---|
| 2023-09-30 | $711.69M | — | $179.43M | $153.2M | — |
|---|
| 2023-07-01 | $740.58M | — | $199.86M | $180.28M | — |
|---|
| 2023-04-01 | $684.67M | — | $174.17M | $165.17M | $140.92M |
|---|
| 2022-12-31 | $858.51M | — | $286.28M | $275.5M | $227.06M |
|---|
| 2022-10-01 | $708.56M | — | $192.01M | $183.38M | — |
|---|
| 2022-07-02 | $714.32M | — | $199.63M | $192.27M | — |
|---|
| 2022-04-02 | $690.57M | — | $195.47M | $186.7M | $159.83M |
|---|
| 2021-12-31 | $836.45M | — | $262.2M | $252.32M | $216.24M |
|---|
| 2021-10-02 | $659.23M | — | $191.82M | $182.68M | — |
|---|
| 2021-07-03 | $681.65M | — | $196.42M | $197.41M | — |
|---|
| 2021-04-03 | $608.55M | — | $171.27M | $173.78M | $148.13M |
|---|
| 2020-12-31 | $786.66M | — | $263.71M | $257.25M | $218.31M |
|---|
| 2020-09-26 | $593.78M | — | $158.38M | $150.44M | — |
|---|
| 2020-06-27 | $519.98M | — | $155.11M | $145.36M | — |
|---|
| 2020-03-28 | $464.94M | — | $68.28M | $57.86M | $53.56M |
|---|
| 2019-12-31 | $716.29M | — | $236.42M | $224.39M | $200.67M |
|---|
| 2019-09-28 | $577.28M | — | $173.24M | $164.74M | — |
|---|
| 2019-06-29 | $599.16M | — | $177.65M | $171.74M | — |
|---|
| 2019-03-30 | $513.86M | — | $121.15M | $117.38M | $108.99M |
|---|
| 2018-12-31 | $715.02M | — | $244.53M | $197.81M | $185.15M |
|---|
| 2018-09-29 | $578.02M | — | $171.67M | $169.23M | — |
|---|
| 2018-06-30 | $596.22M | — | $179.19M | $174.56M | — |
|---|
| 2018-03-31 | $530.67M | — | $144.38M | $140.55M | $111.95M |
|---|
| 2017-12-31 | $687.28M | — | $230.57M | $225.74M | -$353.17M |
|---|
| 2017-09-30 | $565.58M | — | $159.02M | $153.8M | — |
|---|
| 2017-07-01 | $558.25M | — | $153.88M | $148.07M | — |
|---|
| 2017-04-01 | $497.97M | — | $118.72M | $113.49M | — |
|---|
| 2016-12-31 | $628.79M | — | $209.04M | $202.58M | — |
|---|
| 2016-10-01 | $526.83M | — | $151.73M | $145.45M | — |
|---|
| 2016-07-02 | $536.56M | $316.18M | $151.61M | $145.46M | — |
|---|
| 2016-04-02 | $475.25M | $274.1M | $112.66M | $106.63M | — |
|---|
| 2015-12-31 | $586.61M | $348.7M | $181.31M | $175.24M | — |
|---|
| 2015-10-03 | $500.58M | $293.77M | $135.84M | $129.56M | — |
|---|
| 2015-07-04 | $494.74M | $286.03M | $130.32M | $123.77M | — |
|---|
| 2015-04-04 | $460.4M | $271.16M | $119.98M | $113.35M | — |
|---|
| 2014-12-31 | $583.87M | $350.75M | $172.04M | $164.47M | — |
|---|
| 2014-09-27 | $493.17M | $290.94M | $138.71M | $131.41M | — |
|---|
| 2014-06-28 | $481.8M | $279.95M | $118.4M | $112.12M | — |
|---|
| 2014-03-29 | $430.51M | $242.79M | $88.76M | $82.73M | — |
|---|
| 2013-12-31 | $565.45M | $336.46M | $176.18M | $169.33M | — |
|---|
| 2013-09-28 | $457.32M | $265.75M | $119.07M | $112.66M | — |
|---|
| 2013-06-29 | $451.12M | $262.79M | $112.69M | $104.72M | — |
|---|
| 2013-03-30 | $430.34M | $255.77M | $109.41M | $103.41M | — |
|---|
| 2012-12-31 | $521.77M | $313.4M | $159.41M | $153.03M | — |
|---|
| 2012-09-29 | $449.95M | $267.25M | $121.75M | $115.82M | — |
|---|
| 2012-06-30 | $451.47M | $272.21M | $120.12M | $114.28M | — |
|---|
| 2012-03-31 | $420.46M | $253.17M | $110.22M | $104.5M | — |
|---|
| 2011-12-31 | $521.42M | $317.18M | $164.87M | $158.68M | — |
|---|
| 2011-10-01 | $454.53M | $274.22M | $127.26M | $121.72M | — |
|---|
| 2011-07-02 | $447.63M | $271.52M | $120.57M | $116.33M | — |
|---|
| 2011-04-02 | $427.6M | $257.77M | $115.9M | $112.53M | — |
|---|
| 2010-12-31 | $483.58M | $294.33M | $148.18M | $144.86M | — |
|---|
| 2010-10-02 | $401.04M | $238.05M | $103.82M | $100.52M | — |
|---|
| 2010-07-03 | $391.06M | $235.92M | $105.58M | $102.41M | — |
|---|
| 2010-04-03 | $367.7M | $221.77M | $92.36M | $90.07M | $75.52M |
|---|
| 2009-12-31 | $428.85M | $258.72M | $126.3M | $124.71M | $104.12M |
|---|
| 2009-10-03 | $373.96M | $220.82M | $96.11M | $94.03M | $75.94M |
|---|
| 2009-07-04 | $362.84M | $218.68M | $86.7M | $84.64M | $69.91M |
|---|
| 2009-04-04 | $333.05M | $205.6M | $85.49M | $83.27M | $73.35M |
|---|
| 2008-12-31 | $418.33M | $246.27M | $116.33M | $112.41M | $99.35M |
|---|
| 2008-09-27 | $386.31M | $227.79M | $98.03M | $93.49M | $71.5M |
|---|
| 2008-06-28 | $398.77M | $223.54M | $87.02M | $82.17M | $83.15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.17B | — | $802.59M | $754.88M | $642.63M |
|---|
| 2024-12-31 | $2.96B | — | $826.35M | $754.87M | $637.83M |
|---|
| 2023-12-31 | $2.96B | — | $817.68M | $736.24M | $642.23M |
|---|
| 2022-12-31 | $2.97B | — | $873.4M | $837.85M | $707.76M |
|---|
| 2021-12-31 | $2.79B | — | $821.71M | $806.19M | $692.84M |
|---|
| 2020-12-31 | $2.37B | — | $645.49M | $610.91M | $521.57M |
|---|
| 2019-12-31 | $2.41B | — | $708.46M | $678.24M | $592.2M |
|---|
| 2018-12-31 | $2.42B | — | $739.77M | $682.15M | $593.79M |
|---|
| 2017-12-31 | $2.31B | — | $662.2M | $641.1M | $20.31M |
|---|
| 2016-12-31 | $2.17B | — | $625.04M | $600.11M | $521.5M |
|---|
| 2015-12-31 | $2.04B | $1.2B | $567.45M | $541.92M | — |
|---|
| 2014-12-31 | $1.99B | $1.16B | $517.91M | $490.74M | — |
|---|
| 2013-12-31 | $1.9B | $1.12B | $517.34M | $490.11M | — |
|---|
| 2012-12-31 | $1.84B | $1.11B | $511.49M | $487.63M | — |
|---|
| 2011-12-31 | $1.85B | $1.12B | $528.6M | $509.25M | — |
|---|
| 2010-12-31 | $1.64B | $990.07M | $449.93M | $437.86M | — |
|---|
| 2009-12-31 | $1.5B | $903.82M | $394.6M | $386.65M | $323.31M |
|---|
| 2008-12-31 | $1.58B | $913.86M | $389.75M | $372.19M | $322.48M |
|---|
| 2007-12-31 | $1.47B | $841.93M | $348.88M | $323.19M | $268.07M |
|---|