Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-01-03 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $162.32M | $114.14M | $9.47M | $2.92M | $14.07M |
|---|
| 2026-03-31 | $168.26M | $118.67M | -$30.44M | -$41.18M | -$52M |
|---|
| 2025-09-30 | $184.26M | $133.02M | $10.62M | -$3.63M | -$56.26M |
|---|
| 2025-06-24 | $177M | $130.51M | $41.4M | $1.17B | $1.19B |
|---|
| 2025-03-29 | $186.57M | $132.88M | -$20.2M | -$50.01M | -$72.59M |
|---|
| 2024-12-28 | $184.41M | $128.51M | $36.22M | $13.38M | $25.12M |
|---|
| 2024-09-28 | $192.89M | $129.5M | -$39.05M | -$73.53M | -$46.19M |
|---|
| 2024-06-29 | $202.07M | $137.29M | $35.93M | $7.43M | $23.27M |
|---|
| 2024-03-30 | $206.55M | $137.8M | -$269.33M | -$292.45M | -$347.9M |
|---|
| 2023-12-30 | $205.96M | $124.86M | -$6.01M | -$30.58M | -$88.14M |
|---|
| 2023-09-30 | $214.87M | $141.76M | $30.61M | $5.28M | $43.73M |
|---|
| 2023-07-01 | $226.83M | $143.18M | $26.32M | $2.76M | $50.83M |
|---|
| 2023-04-01 | $241.9M | $119.51M | -$28.58M | -$51.1M | -$118.68M |
|---|
| 2022-12-31 | $222.9M | $125.97M | -$51.78M | -$72.47M | -$35.78M |
|---|
| 2022-10-01 | $249.72M | $152.35M | -$254.53M | -$276.79M | -$206.04M |
|---|
| 2022-07-02 | $269.45M | $162.96M | $13.37M | -$7.5M | -$4.62M |
|---|
| 2022-04-02 | $297.76M | $180.1M | $8.97M | -$10.05M | -$8.24M |
|---|
| 2022-01-01 | $274.49M | $169.17M | $54.37M | $33.53M | $30.16M |
|---|
| 2021-10-02 | $293.5M | $178.04M | $79.72M | $59.68M | $46.33M |
|---|
| 2021-07-03 | $311.38M | $186.03M | $59.67M | $9.83M | $8.86M |
|---|
| 2021-04-03 | $331.8M | $193.44M | $2.83M | -$26.06M | -$18.23M |
|---|
| 2021-01-02 | $323.43M | $182.08M | $47.67M | $16.52M | $12.61M |
|---|
| 2020-09-26 | $320.7M | $190.1M | $92.64M | $63.12M | $54.53M |
|---|
| 2020-06-27 | $333.64M | $194.67M | $50.99M | $19.57M | $14.01M |
|---|
| 2020-03-28 | $400.36M | $210.99M | $24.87M | -$6.71M | -$6.06M |
|---|
| 2019-12-28 | $332.58M | $175.15M | $65.89M | $34.11M | $29.38M |
|---|
| 2019-09-28 | $348.57M | $194.77M | $94.73M | $60.15M | $47.09M |
|---|
| 2019-06-29 | $369.02M | $215.81M | $105.47M | $70.3M | $53.83M |
|---|
| 2019-03-30 | $363.16M | $200.95M | $21.9M | -$13.6M | -$10.69M |
|---|
| 2018-12-29 | $330.39M | $185.22M | $80.35M | $44.64M | $43.79M |
|---|
| 2018-09-29 | $365.77M | $215.39M | $118.86M | $82.47M | $70.13M |
|---|
| 2018-06-30 | $409.75M | $244.79M | $127.71M | $90.51M | $70.72M |
|---|
| 2018-03-31 | $408.22M | $221M | $62.07M | $26.44M | $39.11M |
|---|
| 2017-12-30 | $312.49M | $162.45M | $49.49M | $8.21M | $62.97M |
|---|
| 2017-09-30 | $323.69M | $177.09M | $91.38M | $64.26M | $44.72M |
|---|
| 2017-07-01 | $341.67M | $189.01M | $96.21M | $71.16M | $45.17M |
|---|
| 2017-04-01 | $329.06M | $164.1M | $30.23M | $1.45M | $10.65M |
|---|
| 2016-12-31 | $267.41M | $130.48M | $46.73M | $17.41M | $13.3M |
|---|
| 2016-10-01 | $280.82M | $144.3M | $66.79M | $38.61M | $34.66M |
|---|
| 2016-07-02 | $309.76M | $161.05M | $73.73M | $44.52M | $30.49M |
|---|
| 2016-04-02 | $306.91M | $149.67M | $13.56M | -$16.4M | -$10.75M |
|---|
| 2016-01-02 | $259.24M | $120.8M | $16.33M | -$14.56M | -$11.29M |
|---|
| 2015-10-03 | $273.32M | $136.62M | $63.11M | $32.55M | $21.79M |
|---|
| 2015-07-04 | $309.75M | $159.36M | $70.58M | $46.48M | $27.88M |
|---|
| 2015-04-04 | $322.1M | $157.3M | $18.04M | -$8.86M | -$5.43M |
|---|
| 2015-01-03 | $327.83M | $166.27M | $42.3M | $8.2M | $4.36M |
|---|
| 2014-09-27 | $345.18M | $187.57M | $91.39M | $56.92M | $37.89M |
|---|
| 2014-06-28 | $397.55M | $225.81M | $114.56M | $82.48M | $54M |
|---|
| 2014-03-29 | $409.36M | $222.9M | $51.05M | $36.06M | $21.53M |
|---|
| 2013-12-28 | $366.11M | $201.78M | $76.14M | $49.53M | $28.82M |
|---|
| 2013-09-28 | $396.33M | $231.98M | $124.52M | $97.98M | $60.26M |
|---|
| 2013-06-29 | $470.89M | $283.72M | $153.98M | $105.58M | $64.92M |
|---|
| 2013-03-30 | $490.79M | $283.64M | $103.12M | $79.27M | $48.75M |
|---|
| 2012-12-29 | $420.54M | $256.1M | $122.54M | $92.7M | $58M |
|---|
| 2012-09-29 | $430.61M | $255.83M | $131.98M | $109.52M | $67.36M |
|---|
| 2012-06-30 | $484.75M | $293.52M | $153.51M | $125.96M | $77.46M |
|---|
| 2012-03-31 | $503.54M | $288.37M | $102.77M | $88.79M | $54.61M |
|---|
| 2011-12-31 | $414.62M | $237.03M | $116.97M | $100.61M | $63.66M |
|---|
| 2011-10-01 | $428.43M | $251.18M | $138.3M | $124.36M | $80.65M |
|---|
| 2011-07-02 | $486.01M | $287.15M | $155.33M | $140.09M | $86.96M |
|---|
| 2011-04-02 | $503.43M | $283.14M | $135.73M | $118.03M | $73.59M |
|---|
| 2011-01-01 | $356.69M | $188.77M | $96.32M | $77.49M | $48.92M |
|---|
| 2010-10-02 | $330.61M | $178.51M | $90.45M | $72.03M | $44.44M |
|---|
| 2010-07-03 | $376.74M | $211.67M | $112.16M | $91.56M | $56.31M |
|---|
| 2010-04-03 | $388M | $211.68M | $91.43M | $72.1M | $44.58M |
|---|
| 2010-01-02 | $311.32M | $130.34M | $50.23M | $33.71M | $18.71M |
|---|
| 2009-10-03 | $324.49M | $178M | $101.24M | $84.99M | $52.57M |
|---|
| 2009-07-04 | $372.53M | $207.47M | $111.34M | $94.86M | $58.76M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-28 | $785.92M | $533.1M | -$236.22M | -$345.18M | -$345.7M |
|---|
| 2023-12-30 | $889.55M | $529.3M | $22.33M | -$73.63M | -$112.26M |
|---|
| 2022-12-31 | $1.04B | $621.38M | -$283.97M | -$366.8M | -$256.87M |
|---|
| 2022-01-01 | $1.21B | $726.67M | $196.6M | $76.98M | $67.13M |
|---|
| 2021-01-02 | $1.38B | $777.84M | $216.16M | $92.5M | $75.08M |
|---|
| 2019-12-28 | $1.41B | $786.68M | $287.99M | $150.96M | $119.62M |
|---|
| 2018-12-29 | $1.51B | $866.41M | $388.99M | $244.06M | $223.75M |
|---|
| 2017-12-30 | $1.31B | $692.65M | $267.31M | $145.08M | $163.51M |
|---|
| 2016-12-31 | $1.16B | $585.5M | $200.81M | $84.13M | $67.7M |
|---|
| 2016-01-02 | $1.16B | $574.09M | $168.06M | $55.61M | $32.95M |
|---|
| 2015-01-03 | $1.48B | $802.55M | $299.31M | $183.66M | $117.79M |
|---|
| 2013-12-28 | $1.72B | $1B | $457.75M | $332.36M | $202.74M |
|---|
| 2012-12-29 | $1.84B | $1.09B | $510.81M | $416.96M | $257.43M |
|---|
| 2011-12-31 | $1.83B | $1.06B | $546.33M | $483.09M | $304.87M |
|---|
| 2011-01-01 | $1.45B | $790.63M | $390.35M | $313.18M | $194.24M |
|---|
| 2010-01-02 | $1.4B | $727.97M | $356.65M | $290.16M | $177.34M |
|---|
| 2009-01-03 | $1.54B | $834.98M | $425.05M | $334.35M | $204.33M |
|---|