Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-26 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $1.28B | $328.4M | $29.11M | $30.66M | $22.86M |
|---|
| 2026-03-28 | $1.26B | $330.25M | $35.7M | $37.38M | $27.85M |
|---|
| 2025-12-27 | $1.3B | $328.08M | $41.08M | $41.76M | $31.96M |
|---|
| 2025-09-27 | $1.24B | $308.69M | $22.38M | $24.09M | $18.23M |
|---|
| 2025-06-28 | $1.22B | $306.67M | $30.24M | $33.37M | $25.28M |
|---|
| 2025-03-29 | $1.2B | $298.24M | $21.77M | $26.54M | $19.55M |
|---|
| 2024-12-28 | $1.23B | $313.69M | $40.97M | $45.5M | $33.7M |
|---|
| 2024-09-28 | $1.19B | $295.02M | $29.56M | $35.79M | $25.84M |
|---|
| 2024-06-29 | $1.19B | $299.02M | $32.49M | $36.14M | $26.26M |
|---|
| 2024-03-30 | $1.18B | $295.01M | $27.36M | $31.51M | $23.17M |
|---|
| 2023-12-30 | $1.23B | $304.96M | $25.23M | $28.42M | $17.55M |
|---|
| 2023-09-30 | $1.16B | $285.72M | $29.67M | $31.86M | $23.23M |
|---|
| 2023-07-01 | $1.18B | $299.05M | $45.62M | $47.22M | $34.27M |
|---|
| 2023-04-01 | $1.14B | $285.79M | $32.62M | $35.16M | $25.81M |
|---|
| 2022-12-31 | $1.32B | $326.42M | $33.58M | $35.89M | $28.88M |
|---|
| 2022-09-24 | $1.15B | $287.64M | $33.66M | $33.39M | $28.66M |
|---|
| 2022-06-25 | $1.14B | $292.21M | $48.41M | $49.46M | $36.27M |
|---|
| 2022-03-26 | $1.1B | $293.69M | $41.41M | $42.04M | $31.39M |
|---|
| 2021-12-25 | $1.11B | $283.99M | $30.35M | $30.59M | $22.62M |
|---|
| 2021-09-25 | $1.06B | $283.13M | $38.97M | $39.18M | $28.51M |
|---|
| 2021-06-26 | $1.05B | $281.19M | $45.56M | $45.87M | $33.47M |
|---|
| 2021-03-27 | $1.01B | $267.39M | $31.83M | $32.67M | $24.26M |
|---|
| 2020-12-26 | $1.03B | $269.07M | $26.94M | $27.67M | $19.42M |
|---|
| 2020-09-26 | $1B | $274.33M | $42.81M | $43.48M | $31.34M |
|---|
| 2020-06-27 | $1.1B | $292.89M | $56M | $56.45M | $41.47M |
|---|
| 2020-03-28 | $985.82M | $264.15M | $37.43M | $36.09M | $26.69M |
|---|
| 2019-12-28 | $902.39M | $239.15M | $22.98M | $23.85M | $18.89M |
|---|
| 2019-09-28 | $876.22M | $232.83M | $17.54M | $18.97M | $14.32M |
|---|
| 2019-06-29 | $887.97M | $236.67M | $26.3M | $26.95M | $20.48M |
|---|
| 2019-03-30 | $876.72M | $229.55M | $17.82M | $18.87M | $14.3M |
|---|
| 2018-12-29 | $892.99M | $227.46M | $16.25M | $15.05M | $13.25M |
|---|
| 2018-09-29 | $869.08M | $232.34M | $17.54M | $18.64M | $14.21M |
|---|
| 2018-06-30 | $871.1M | $240.3M | $26.04M | $26.14M | $19.1M |
|---|
| 2018-03-31 | $876.11M | $234.91M | $22.84M | $22.31M | $16.19M |
|---|
| 2017-12-30 | $883.75M | $230.12M | $24.36M | $22.97M | $63.65M |
|---|
| 2017-09-30 | $854.26M | $219.61M | $6.19M | $6.85M | $4.45M |
|---|
| 2017-07-01 | $876.57M | $233.76M | $27.72M | $28.13M | $18.48M |
|---|
| 2017-04-01 | — | $229.04M | $20.25M | $21.07M | $11.84M |
|---|
| 2016-12-31 | — | $249.63M | $27.04M | $51.39M | $41.14M |
|---|
| 2016-09-24 | — | $204.86M | $15.96M | $16.63M | $10.63M |
|---|
| 2016-06-25 | — | $201.94M | $24.06M | $24.74M | $15.27M |
|---|
| 2016-03-26 | — | $207.11M | $31.27M | $31.91M | $20.13M |
|---|
| 2015-12-26 | — | $198.55M | $25.77M | $26.63M | $16.58M |
|---|
| 2015-09-26 | — | $194.15M | $19.58M | $19.16M | $12.79M |
|---|
| 2015-06-27 | — | $198.92M | $25.57M | $26.15M | $16.64M |
|---|
| 2015-03-28 | — | $195.12M | $19.87M | $20.4M | $13.32M |
|---|
| 2014-12-27 | — | $192.84M | $20.69M | $21.21M | $13.7M |
|---|
| 2014-09-27 | — | $185.68M | $19.61M | $19.97M | $13.51M |
|---|
| 2014-06-28 | — | $187.72M | $19.44M | $20.09M | $12.8M |
|---|
| 2014-03-29 | — | $186.77M | $22.3M | $23.06M | $14.77M |
|---|
| 2013-12-28 | — | $181.26M | $27.3M | $28.05M | $17.19M |
|---|
| 2013-09-28 | — | $182.76M | $17.84M | $18.97M | $11.69M |
|---|
| 2013-06-29 | — | $190.32M | $37.62M | $39.44M | $24.18M |
|---|
| 2013-03-30 | — | $191.13M | $30.92M | $31.89M | $20.13M |
|---|
| 2012-12-29 | — | $190.55M | $34.83M | $35.31M | $22.1M |
|---|
| 2012-09-29 | — | $181.28M | $26.46M | $27.23M | $17.18M |
|---|
| 2012-06-30 | — | $187.6M | $35.31M | $36.89M | $23.2M |
|---|
| 2012-03-31 | — | $183.13M | $30.43M | $31.49M | $20.03M |
|---|
| 2011-12-31 | — | $191.55M | $28.2M | $29.26M | $19.3M |
|---|
| 2011-09-24 | — | $183.15M | $26.13M | $26.36M | $16.98M |
|---|
| 2011-06-25 | — | $182.66M | $31.69M | $32.64M | $20.7M |
|---|
| 2011-03-26 | — | $178.5M | $28.25M | $29.34M | $18.6M |
|---|
| 2010-12-25 | — | $171.83M | $21.12M | $21.7M | $14.08M |
|---|
| 2010-09-25 | — | $177.72M | $25.01M | $25.65M | $16.32M |
|---|
| 2010-06-26 | — | $184.37M | $32.5M | $32.77M | $20.51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-27 | $4.96B | $1.24B | $113.65M | $123.95M | $93.69M |
|---|
| 2024-12-28 | $4.79B | $1.2B | $126.39M | $144.95M | $106.02M |
|---|
| 2023-12-30 | $4.71B | $1.18B | $133.14M | $142.65M | $100.85M |
|---|
| 2022-12-31 | $4.71B | $1.2B | $157.05M | $160.78M | $125.2M |
|---|
| 2021-12-25 | $4.22B | $1.12B | $146.71M | $148.31M | $108.85M |
|---|
| 2020-12-26 | $4.11B | $1.1B | $163.18M | $163.68M | $118.92M |
|---|
| 2019-12-28 | $3.54B | $938.19M | $84.64M | $88.64M | $67.98M |
|---|
| 2018-12-29 | $3.51B | $935M | $82.67M | $82.14M | $62.74M |
|---|
| 2017-12-30 | $3.47B | $912.52M | $78.52M | $79.02M | $98.41M |
|---|
| 2016-12-31 | $3.14B | $863.54M | $98.33M | $124.66M | $87.16M |
|---|
| 2015-12-26 | — | $786.73M | $90.78M | $92.33M | $59.33M |
|---|
| 2014-12-27 | — | $752.96M | $81.38M | $83.66M | $54.38M |
|---|
| 2013-12-28 | — | $745.47M | $113.67M | $118.36M | $73.19M |
|---|
| 2012-12-29 | — | $742.55M | $127.03M | $130.91M | $82.51M |
|---|
| 2011-12-31 | — | $735.86M | $114.28M | $117.61M | $75.58M |
|---|
| 2010-12-25 | — | $713.63M | $105.32M | $107.39M | $68.29M |
|---|
| 2009-12-26 | — | $678.17M | $96.35M | $97.91M | $62.8M |
|---|