Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-06-28 to 2026-03-29
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-29 | $150.2M | -$40M | -$114.3M | -$120.2M | -$119.9M |
|---|
| 2025-12-28 | $168.5M | -$78.3M | -$158.4M | -$149.4M | -$150.6M |
|---|
| 2025-09-29 | $196.8M | -$77.1M | -$161.4M | $423.7M | $420.2M |
|---|
| 2025-09-28 | $196.8M | -$77.1M | -$161.4M | -$643.5M | -$643.6M |
|---|
| 2025-06-29 | $197M | -$25.7M | -$581.6M | -$679.4M | -$669.3M |
|---|
| 2025-03-30 | $185.4M | -$22.5M | -$194.5M | -$285.4M | -$285.5M |
|---|
| 2024-12-29 | $180.5M | -$37.2M | -$323M | -$372.3M | -$372.2M |
|---|
| 2024-09-29 | $194.7M | -$36.2M | -$230.1M | -$281.8M | -$282.2M |
|---|
| 2024-06-30 | $200.7M | $2.4M | -$145.9M | -$174.4M | -$174.9M |
|---|
| 2024-03-31 | $200.7M | $22.5M | -$106.4M | -$148.8M | -$148.9M |
|---|
| 2023-12-31 | $208.4M | $27.8M | -$98.1M | -$125.9M | -$144.7M |
|---|
| 2023-09-24 | $197.4M | $24.7M | -$94.9M | -$123.4M | -$395.7M |
|---|
| 2023-06-25 | $202.7M | $58.7M | -$89.6M | — | -$113.3M |
|---|
| 2023-03-26 | $192.6M | $59.8M | -$85.7M | — | -$99.5M |
|---|
| 2022-12-25 | $173.8M | $56.7M | -$73M | — | -$90.9M |
|---|
| 2022-09-25 | $189.4M | $67.7M | -$63.5M | — | -$26.2M |
|---|
| 2022-06-26 | $54.4M | $37.7M | -$14.2M | -$17.3M | $32.4M |
|---|
| 2022-03-27 | $188M | $64M | -$62.3M | -$66.1M | -$66.5M |
|---|
| 2021-12-26 | $173.1M | $57M | -$60.9M | -$88.7M | -$96.7M |
|---|
| 2021-09-26 | $156.6M | $49.4M | -$65.7M | -$69.8M | -$70.1M |
|---|
| 2021-06-27 | $145.8M | $43.8M | -$132.7M | -$140.1M | -$147.6M |
|---|
| 2021-03-28 | $137.3M | $44M | -$61.4M | -$69.5M | -$108.9M |
|---|
| 2020-12-27 | $127M | $41.3M | -$57.6M | -$54.5M | -$83M |
|---|
| 2020-09-27 | $115.5M | $35.5M | -$62.2M | -$76.1M | -$184.4M |
|---|
| 2020-06-28 | $108.4M | $29.1M | -$70.5M | -$43.9M | -$39.5M |
|---|
| 2020-03-29 | $113.9M | $41.3M | -$48M | -$62.7M | -$60.1M |
|---|
| 2019-12-29 | $120.7M | $35.6M | -$63.4M | -$58.4M | -$54.3M |
|---|
| 2019-09-29 | $242.8M | $74.2M | -$38.9M | -$37.3M | -$37.8M |
|---|
| 2019-06-30 | -$290.5M | -$58.6M | -$103.2M | -$108.9M | -$133.7M |
|---|
| 2019-03-31 | $274M | $100.5M | -$11.1M | -$19.5M | -$227.8M |
|---|
| 2018-12-30 | $280.5M | $103.5M | $10M | $4.4M | -$2.5M |
|---|
| 2018-09-23 | $274.2M | $98.3M | $10.8M | $1.1M | -$11.1M |
|---|
| 2018-06-24 | $265.77M | $88.07M | -$7.84M | -$12.38M | -$33.29M |
|---|
| 2018-03-25 | $225.2M | $74.86M | -$5.54M | -$15.54M | -$240.58M |
|---|
| 2017-12-24 | $367.87M | $92.6M | -$26.3M | $426,000.00 | $13.72M |
|---|
| 2017-09-24 | $360.4M | $100.33M | -$14.11M | -$15.18M | -$19.86M |
|---|
| 2017-06-25 | — | -$92.57M | -$14.5M | -$6.44M | -$5.87M |
|---|
| 2017-03-26 | — | $86.08M | -$19.9M | -$10.04M | -$99.01M |
|---|
| 2016-12-25 | — | $140.57M | $19.51M | $14.75M | $6.22M |
|---|
| 2016-09-25 | — | $109.93M | -$5.21M | -$5.37M | $566,000.00 |
|---|
| 2016-06-26 | — | $113.02M | -$4.79M | -$3.75M | -$10.64M |
|---|
| 2016-03-27 | — | $109.03M | -$4.54M | -$3.82M | $152,000.00 |
|---|
| 2015-12-27 | — | $111.13M | $3.21M | $11.23M | $13.44M |
|---|
| 2015-09-27 | — | $107.19M | -$11.75M | -$34.55M | -$24.49M |
|---|
| 2015-06-28 | — | $76.69M | -$95.93M | -$110.09M | -$88.1M |
|---|
| 2015-03-29 | — | $125.15M | $1.26M | $391,000.00 | $476,000.00 |
|---|
| 2014-12-28 | — | $136.78M | $10.19M | $11.91M | $12.15M |
|---|
| 2014-09-28 | — | $135.82M | $11.46M | $14.36M | $11.13M |
|---|
| 2014-06-29 | — | $161.23M | $30.68M | $34.6M | $29.15M |
|---|
| 2014-03-30 | — | $149.99M | $30.38M | $33.53M | $28.16M |
|---|
| 2013-12-29 | — | $155.78M | $35.38M | $38.79M | $35.68M |
|---|
| 2013-09-29 | — | $150.76M | $36.79M | $39.61M | $30.5M |
|---|
| 2013-06-30 | $375.01M | $140.73M | $30.86M | $33.55M | $28.24M |
|---|
| 2013-03-31 | $348.93M | $133.01M | $23.25M | $25.76M | $22.16M |
|---|
| 2012-12-30 | $346.29M | $133.48M | $25.09M | $27.57M | $20.4M |
|---|
| 2012-09-23 | $315.75M | $116.05M | $17.29M | $20.67M | $16.12M |
|---|
| 2012-06-24 | $306.76M | $106.9M | $8.67M | $10.25M | $10.03M |
|---|
| 2012-03-25 | $284.8M | $99.41M | $5.01M | $7.19M | $9.49M |
|---|
| 2011-12-25 | $304.12M | $105.12M | $12.19M | $13.88M | $12.08M |
|---|
| 2011-09-25 | $268.98M | $98.03M | $13.39M | $16.33M | $12.82M |
|---|
| 2011-06-26 | $243.03M | $92.7M | $20.2M | $23.26M | $19.81M |
|---|
| 2011-03-27 | $219.17M | $91.4M | $19.68M | $21.95M | $18.88M |
|---|
| 2010-12-26 | $256.98M | $121.15M | $55.41M | $57.65M | $49.78M |
|---|
| 2010-09-26 | $268.44M | $130.53M | $73.42M | $75.37M | $58.04M |
|---|
| 2010-06-27 | $264.6M | $131.05M | $68.52M | $70.34M | $52.85M |
|---|
| 2010-03-28 | $234.08M | $112.21M | $56.56M | $58.72M | $44.63M |
|---|
| 2009-12-27 | $199.48M | $94.07M | $46.03M | $47.99M | $33.79M |
|---|
| 2009-09-27 | $169.13M | $73.78M | $26.65M | $28.41M | $21.03M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-29 | $757.6M | -$121.6M | -$1.33B | -$1.62B | -$1.61B |
|---|
| 2024-06-30 | $807.2M | $77.4M | -$445.3M | -$572.5M | -$864.2M |
|---|
| 2023-06-25 | $758.5M | $242.9M | -$311.8M | -$259.8M | -$329.9M |
|---|
| 2022-06-26 | $572.1M | $208.1M | -$203.1M | -$241.9M | -$200.9M |
|---|
| 2021-06-27 | $525.6M | $164.6M | -$313.9M | -$340.2M | -$523.9M |
|---|
| 2020-06-28 | $470.7M | $158.5M | -$224.1M | -$205.6M | -$191.7M |
|---|
| 2019-06-30 | $538.2M | $243.7M | -$93.5M | -$122.9M | -$375.1M |
|---|
| 2018-06-24 | $924.9M | $302M | -$28M | -$17.6M | -$280M |
|---|
| 2017-06-25 | $771.5M | $244M | -$20.1M | -$7.1M | -$98.1M |
|---|
| 2016-06-26 | — | $487.07M | -$10.47M | -$23.51M | -$21.54M |
|---|
| 2015-06-28 | — | $473.92M | -$73.55M | -$83.94M | -$64.69M |
|---|
| 2014-06-29 | — | $617.76M | $133.24M | $146.53M | $123.49M |
|---|
| 2013-06-30 | $1.39B | $523.26M | $96.49M | $107.56M | $86.93M |
|---|
| 2012-06-24 | $1.16B | $409.46M | $39.26M | $47.65M | $44.41M |
|---|
| 2011-06-26 | $987.62M | $435.77M | $168.71M | $178.23M | $146.5M |
|---|
| 2010-06-27 | $867.29M | $411.11M | $197.78M | $205.47M | $152.29M |
|---|
| 2009-06-28 | $567.26M | $211.91M | $30.59M | $39.67M | $30.33M |
|---|