Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $763.2M | $374.1M | $154M | $153.7M | $118.3M |
|---|
| 2026-03-29 | $677.3M | $326.1M | $133M | $131.4M | $99.6M |
|---|
| 2025-12-31 | $625.1M | $309.3M | $113.7M | $113.2M | $83.7M |
|---|
| 2025-09-28 | $611.7M | $298.4M | $111.4M | $111M | $82.2M |
|---|
| 2025-06-29 | $643.7M | $325.9M | $135.3M | $134.7M | $100.9M |
|---|
| 2025-03-30 | $558M | $272.5M | $87.7M | $86.9M | $74M |
|---|
| 2024-12-31 | $540.4M | $252.6M | $89M | $89M | $67.6M |
|---|
| 2024-09-29 | $543.6M | $257.1M | $93.2M | $92.3M | $69.1M |
|---|
| 2024-06-30 | $597.3M | $284.8M | $111.5M | $109.5M | $82M |
|---|
| 2024-03-31 | $570.9M | $267.5M | $96.7M | $95.2M | $72.6M |
|---|
| 2023-12-31 | $547.5M | $255.6M | $78.7M | $77.3M | $55.7M |
|---|
| 2023-09-24 | $504.3M | $234.4M | $87.1M | $88.1M | $65.8M |
|---|
| 2023-06-25 | $532.8M | $252.8M | $100.4M | $100.6M | $75.9M |
|---|
| 2023-03-26 | $471.7M | $218.1M | $84.7M | $83.5M | $64.7M |
|---|
| 2022-12-31 | $501.9M | $218.6M | $67.2M | $64.7M | $68.6M |
|---|
| 2022-09-25 | $487.8M | $217.9M | $80.4M | $78.8M | $58.7M |
|---|
| 2022-06-26 | $526.6M | $239.2M | $95.9M | $94.2M | $69.7M |
|---|
| 2022-03-27 | $463.2M | $198.6M | $71.5M | $69.9M | $54.5M |
|---|
| 2021-12-31 | $473.9M | $199.3M | $62.6M | $61M | $40.1M |
|---|
| 2021-09-26 | $455M | $194M | $64.7M | $63.5M | $46.4M |
|---|
| 2021-06-27 | $467M | $200.1M | $52.7M | $51.7M | $37.5M |
|---|
| 2021-03-28 | $413.3M | $173.7M | $59.6M | $57.9M | $41.7M |
|---|
| 2020-12-31 | $403.4M | $169.2M | $54.4M | $51.1M | $29.2M |
|---|
| 2020-09-27 | $383.9M | $158.5M | $47.9M | $43.8M | $32.9M |
|---|
| 2020-06-28 | $338.7M | $134.9M | $31M | $27.5M | $20.2M |
|---|
| 2020-03-29 | $382.6M | $162.8M | $47.8M | $44.6M | $32M |
|---|
| 2019-12-31 | $400.3M | $170.1M | $47.3M | $44.2M | $31.8M |
|---|
| 2019-09-29 | $394.7M | $168.6M | $48.8M | $46.2M | $32.3M |
|---|
| 2019-06-30 | $416.8M | $174.6M | $54.3M | $50.8M | $36.4M |
|---|
| 2019-03-31 | $388.7M | $164.2M | $46.7M | $42.7M | $31M |
|---|
| 2018-12-31 | $387.6M | $165.9M | $45.4M | $41.6M | $32.3M |
|---|
| 2018-09-30 | $390.9M | $164.5M | $46.9M | $44M | $31.5M |
|---|
| 2018-07-01 | $407.9M | $169.4M | $52.2M | $49.7M | $36M |
|---|
| 2018-04-01 | $378.5M | $156.7M | $43.9M | $39.3M | $28.2M |
|---|
| 2017-12-31 | $366.3M | $149.2M | $37.5M | $33M | — |
|---|
| 2017-10-01 | $364.7M | $152.7M | $44.3M | $39.5M | — |
|---|
| 2017-07-02 | $378.5M | $156.7M | $44.8M | $39.8M | — |
|---|
| 2017-04-02 | $347.2M | $143.8M | $35.7M | $30.8M | — |
|---|
| 2016-12-31 | $342M | $137.7M | $31.6M | $27.1M | — |
|---|
| 2016-10-02 | $341.1M | $142M | $36.5M | $32.4M | — |
|---|
| 2016-07-03 | $371.1M | $150.7M | $45.7M | $41.4M | — |
|---|
| 2016-04-03 | $344.2M | $135.2M | $31.2M | $26.9M | — |
|---|
| 2015-12-31 | $358.3M | $134.6M | -$117.5M | -$121.9M | — |
|---|
| 2015-09-27 | $366.3M | $142.2M | -$30.2M | -$35.9M | — |
|---|
| 2015-06-28 | $386.9M | $145.8M | $34.8M | $29.5M | — |
|---|
| 2015-03-29 | $356.2M | $130.5M | $22.8M | $17.3M | — |
|---|
| 2014-12-31 | $376.5M | $131.4M | $300,000.00 | -$5.9M | — |
|---|
| 2014-09-28 | $376M | $138.1M | $42.7M | $36.4M | — |
|---|
| 2014-06-29 | $396M | $139M | $36.6M | $32M | — |
|---|
| 2014-03-30 | $365.2M | $133.3M | $25.8M | $20.6M | — |
|---|
| 2013-12-31 | $376M | $130.9M | $17.1M | $11.3M | — |
|---|
| 2013-09-29 | $371.8M | $133.9M | $30.2M | $24.9M | — |
|---|
| 2013-06-30 | $366.8M | $132.8M | $35.6M | $28.9M | — |
|---|
| 2013-03-31 | $358.9M | $128.9M | $28.6M | $22.7M | — |
|---|
| 2012-12-31 | $354.5M | $128.6M | $30.7M | $24M | — |
|---|
| 2012-09-30 | $352.8M | $127.7M | $32.5M | $27.1M | — |
|---|
| 2012-07-01 | $367.4M | $130.4M | $33.2M | $27.3M | — |
|---|
| 2012-04-01 | $361.2M | $128.5M | $26.6M | $21.5M | — |
|---|
| 2011-12-31 | $331M | $121.4M | $42.8M | $36M | — |
|---|
| 2011-10-02 | $370.8M | $135.7M | $41.2M | $35.2M | — |
|---|
| 2011-07-03 | $375.7M | $130.3M | $26.6M | $19.5M | $14.6M |
|---|
| 2011-04-03 | $329.9M | $121M | $22.9M | $17.2M | $11.1M |
|---|
| 2010-12-31 | $316.7M | $112.9M | $23.4M | $18.4M | $11.3M |
|---|
| 2010-10-03 | $314.6M | $113.8M | $31.5M | $26.1M | $17.3M |
|---|
| 2010-07-04 | $324M | $120.6M | $33.3M | $28.8M | $22.1M |
|---|
| 2010-04-04 | $319.3M | $117.6M | $26M | $21.2M | $8.1M |
|---|
| 2009-12-31 | $323.2M | $119.5M | $23.9M | $19M | $14.2M |
|---|
| 2009-09-27 | $303.8M | $109.4M | $24.3M | $19.6M | $3.4M |
|---|
| 2009-06-28 | $308.2M | $109.2M | $28.5M | $23.1M | -$3.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.44B | $1.21B | $448.1M | $445.8M | $340.8M |
|---|
| 2024-12-31 | $2.25B | $1.06B | $390.4M | $386M | $291.2M |
|---|
| 2023-12-31 | $2.06B | $960.9M | $350.9M | $349.5M | $262.1M |
|---|
| 2022-12-31 | $1.98B | $874.3M | $315M | $307.6M | $251.5M |
|---|
| 2021-12-31 | $1.81B | $767.1M | $239.6M | $234.1M | $165.7M |
|---|
| 2020-12-31 | $1.51B | $625.4M | $181.1M | $167M | $114.3M |
|---|
| 2019-12-31 | $1.6B | $677.5M | $197.1M | $183.9M | $131.5M |
|---|
| 2018-12-31 | $1.56B | $656.5M | $188.4M | $174.6M | $128M |
|---|
| 2017-12-31 | $1.46B | $602.4M | $162.3M | $143.1M | $73.1M |
|---|
| 2016-12-31 | $1.4B | $565.6M | $145M | $127.8M | $84.2M |
|---|
| 2015-12-31 | $1.47B | $553.1M | -$90.1M | -$111M | -$112.9M |
|---|
| 2014-12-31 | $1.51B | $541.8M | $105.4M | $83.1M | $50.3M |
|---|
| 2013-12-31 | $1.47B | $526.5M | $111.5M | $87.8M | $58.6M |
|---|
| 2012-12-31 | $1.43B | $513.5M | $123.3M | $100.2M | $68.4M |
|---|
| 2011-12-31 | $1.41B | $508.4M | $133.5M | $107.9M | — |
|---|
| 2010-12-31 | $1.27B | $464.9M | $114.2M | $94.5M | $58.8M |
|---|
| 2009-12-31 | $1.23B | $435.1M | $92.2M | $72.3M | $17.4M |
|---|
| 2008-12-31 | $1.43B | $481.8M | $98.6M | $68M | $46.6M |
|---|