Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-28 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $570.57M | — | $79.28M | $48.57M | $32.62M |
|---|
| 2026-03-29 | $540.64M | — | $64.92M | $34.17M | $22.71M |
|---|
| 2025-12-28 | $542.97M | — | $64.02M | $33.19M | $26.48M |
|---|
| 2025-09-28 | $549.52M | — | $92.05M | $63.24M | $44.25M |
|---|
| 2025-06-29 | $560.93M | — | $104.26M | $75.9M | $55.11M |
|---|
| 2025-03-30 | $523.47M | — | $83.13M | $54.92M | $39.23M |
|---|
| 2024-12-29 | $574.27M | — | $96.02M | $70.48M | $47.5M |
|---|
| 2024-09-29 | $566.74M | — | $94.68M | $69.65M | $50.22M |
|---|
| 2024-06-30 | $570.73M | — | $99.51M | $74.82M | $54.64M |
|---|
| 2024-03-31 | $534.75M | — | $81.16M | $57.46M | $41.99M |
|---|
| 2023-12-31 | $540.65M | — | $86.63M | $67.29M | $46.94M |
|---|
| 2023-10-01 | $550.56M | — | $101.6M | $77.96M | $58.05M |
|---|
| 2023-07-02 | $561.57M | — | $109.27M | $78.88M | $59.63M |
|---|
| 2023-04-02 | $528.81M | — | $84.48M | $55.28M | $39.82M |
|---|
| 2023-01-01 | $536.51M | — | $84.02M | $58.15M | $41.28M |
|---|
| 2022-10-02 | $532.57M | — | $98.14M | $69.13M | $50.54M |
|---|
| 2022-07-03 | $537.78M | — | $96.28M | $65.39M | $48.15M |
|---|
| 2022-04-03 | $488.64M | — | $74.88M | $50.83M | $37.4M |
|---|
| 2022-01-02 | $473.2M | — | $76.9M | $50.96M | $52.13M |
|---|
| 2021-10-03 | $470.26M | — | $80.2M | $54.37M | $41.17M |
|---|
| 2021-07-04 | $493.34M | — | $126.75M | $80.79M | $65.72M |
|---|
| 2021-04-04 | $460.2M | — | $83.12M | $54.47M | $41.37M |
|---|
| 2021-01-03 | $474.32M | — | $78.57M | $47.64M | $38.73M |
|---|
| 2020-09-27 | $452.24M | — | $81.35M | $52.44M | $39.75M |
|---|
| 2020-06-28 | $402.31M | — | $60.66M | $31.43M | $24.9M |
|---|
| 2020-03-29 | $404.96M | — | $48.73M | $21.28M | $14.44M |
|---|
| 2019-12-29 | $427.19M | — | $36.72M | $32.55M | $26.53M |
|---|
| 2019-09-29 | $437.88M | — | $79.02M | $53.31M | $46.13M |
|---|
| 2019-06-30 | $435.35M | — | $80.57M | $45.74M | $32.39M |
|---|
| 2019-03-31 | $408.58M | — | $66.27M | $39.88M | $31.89M |
|---|
| 2018-12-30 | $397.82M | — | $45.8M | $19.38M | $18.83M |
|---|
| 2018-09-30 | $400.55M | — | $77.35M | $498.92M | $391.25M |
|---|
| 2018-07-01 | $411M | — | $71.48M | $42.26M | $29.88M |
|---|
| 2018-04-01 | $380.56M | — | $55.26M | $14.35M | $20.16M |
|---|
| 2017-12-31 | $309.25M | — | $66.59M | $37.63M | $159.28M |
|---|
| 2017-10-01 | $308M | — | $61.66M | $31.56M | $14.26M |
|---|
| 2017-07-02 | $320.34M | — | $25.79M | -$297,000.00 | -$1.85M |
|---|
| 2017-04-02 | $285.82M | — | $60.72M | $32.13M | $22.34M |
|---|
| 2017-01-01 | $309.9M | — | $79.22M | $50.57M | $28.89M |
|---|
| 2016-10-02 | $364.01M | — | $106.09M | $77.86M | $48.89M |
|---|
| 2016-07-03 | $382.72M | — | $65.65M | $37.28M | $26.48M |
|---|
| 2016-04-03 | $378.79M | — | $63.83M | $35.98M | $25.36M |
|---|
| 2016-01-03 | $464.37M | — | $116.31M | $140.42M | $85.86M |
|---|
| 2015-09-27 | $464.63M | — | $55.94M | $28.22M | $7.58M |
|---|
| 2015-06-28 | $489.53M | — | $64.31M | $40.08M | $40.2M |
|---|
| 2015-03-29 | $451.77M | — | $37.91M | $25.41M | $27.51M |
|---|
| 2014-12-28 | $487.3M | — | $49.9M | $37.28M | $23.29M |
|---|
| 2014-09-28 | $496.67M | — | $44.24M | $31.47M | $22.83M |
|---|
| 2014-06-29 | $506.08M | — | $61.17M | $48.94M | $29.01M |
|---|
| 2014-03-30 | $523.2M | — | $89.01M | $76.54M | $46.3M |
|---|
| 2013-12-29 | $528.66M | — | $33.07M | $33.85M | $33.07M |
|---|
| 2013-09-29 | $640.78M | — | $26.81M | $13.46M | -$1.94M |
|---|
| 2013-06-30 | $650.54M | — | $56.99M | $17.06M | $12.22M |
|---|
| 2013-03-31 | $603.68M | — | $22.46M | -$771,000.00 | $2.13M |
|---|
| 2012-12-30 | $629.88M | — | $32.26M | $18.79M | $26.39M |
|---|
| 2012-09-30 | $636.31M | — | $31.18M | -$39.36M | -$26.16M |
|---|
| 2012-07-01 | $645.87M | — | $38.39M | -$14.17M | -$5.49M |
|---|
| 2012-04-01 | $593.19M | — | $20.92M | $21.61M | $12.35M |
|---|
| 2012-01-01 | $615.02M | — | $29.28M | $1.62M | $3.98M |
|---|
| 2011-10-02 | $611.42M | — | $32.39M | $4.31M | -$3.97M |
|---|
| 2011-07-03 | $622.46M | — | $47.43M | $19.68M | $11.27M |
|---|
| 2011-04-03 | $582.47M | — | $28.02M | -$1.17M | -$1.41M |
|---|
| 2011-01-02 | -$200.24M | — | $31.1M | $16.72M | -$10.76M |
|---|
| 2010-10-03 | $861.21M | — | $20.35M | -$13.18M | -$909,000.00 |
|---|
| 2010-07-04 | $877.02M | — | -$72.66M | -$7.81M | $10.74M |
|---|
| 2010-04-04 | $837.45M | — | $26.33M | -$8.54M | -$3.4M |
|---|
| 2009-09-27 | $903.22M | — | $56.82M | $22.42M | $14.69M |
|---|
| 2009-06-28 | $912.69M | — | -$56.51M | -$8.55M | $14.89M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $2.18B | — | $343.45M | $227.25M | $165.08M |
|---|
| 2024-12-29 | $2.25B | — | $371.36M | $272.41M | $194.36M |
|---|
| 2023-12-31 | $2.18B | — | $381.98M | $279.42M | $204.44M |
|---|
| 2023-01-01 | $2.1B | — | $353.31M | $243.51M | $177.37M |
|---|
| 2022-01-02 | $1.9B | — | $366.96M | $240.58M | $200.39M |
|---|
| 2021-01-03 | $1.73B | — | $269.31M | $152.8M | $117.83M |
|---|
| 2019-12-29 | $1.71B | — | $262.58M | $171.48M | $136.94M |
|---|
| 2018-12-30 | $1.59B | — | $249.89M | $574.92M | $460.12M |
|---|
| 2017-12-31 | $1.22B | — | $214.76M | $101.02M | $194.03M |
|---|
| 2017-01-01 | $1.44B | — | $314.78M | $201.69M | $129.62M |
|---|
| 2016-01-03 | $1.87B | — | $274.47M | $234.13M | $161.14M |
|---|
| 2014-12-28 | $2B | — | $242.59M | $192.54M | $121.43M |
|---|
| 2013-12-29 | $2.42B | — | $139.33M | $63.59M | $45.49M |
|---|
| 2012-12-30 | $2.51B | — | $122.75M | -$13.13M | $7.08M |
|---|
| 2012-01-01 | $2.43B | — | $137.12M | $24.44M | $9.88M |
|---|
| 2011-01-02 | $2.38B | — | $150.45M | $13.56M | -$4.33M |
|---|
| 2010-01-03 | $2.44B | — | $97.64M | -$16.26M | $5.06M |
|---|
| 2008-12-28 | $1.82B | — | -$413.65M | -$581.25M | -$479.74M |
|---|