Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-01-03 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $506.4M | $235.3M | $47.3M | $40.8M | $31.2M |
|---|
| 2026-04-04 | $457.6M | $217.8M | $33.9M | $27.6M | $20.2M |
|---|
| 2026-01-03 | $517.5M | $243.4M | $48.9M | $40.3M | $31.8M |
|---|
| 2025-09-27 | $470.3M | $223.2M | $39.6M | $33.1M | $25.1M |
|---|
| 2025-06-28 | $474.2M | $224M | $40.7M | $33.6M | $26.8M |
|---|
| 2025-03-29 | $412.3M | $196.1M | $21M | $14.5M | $12.1M |
|---|
| 2024-12-28 | $494.7M | $215.7M | $37.8M | $26.5M | $23.1M |
|---|
| 2024-09-28 | $440.2M | $198.7M | $34.7M | $28.9M | $23.2M |
|---|
| 2024-06-29 | $425.2M | $183.2M | $29.1M | $17.5M | $13.8M |
|---|
| 2024-03-30 | $394.9M | $181.4M | -$3.1M | -$14.8M | -$14.9M |
|---|
| 2023-12-30 | $526.7M | $194.4M | -$185.5M | -$200.9M | -$90.1M |
|---|
| 2023-09-30 | $527.7M | $215.4M | $27.3M | $9.4M | $8.6M |
|---|
| 2023-07-01 | $589.1M | $227.8M | $46.1M | $30.4M | $24M |
|---|
| 2023-04-01 | $599.4M | $236.3M | $45.3M | $28.3M | $19M |
|---|
| 2022-12-31 | $665M | $224.2M | -$454.7M | -$465.7M | -$361.6M |
|---|
| 2022-10-01 | $691.4M | $277.8M | $58.8M | $43.6M | $39M |
|---|
| 2022-07-02 | $713.6M | $307.1M | $167.9M | $157.2M | $124.6M |
|---|
| 2022-04-02 | $614.8M | $261.3M | $19.6M | $12M | $9.7M |
|---|
| 2022-01-01 | $635.6M | $262.4M | -$8.7M | -$18.7M | -$14.6M |
|---|
| 2021-10-02 | $636.7M | $274.8M | $42.5M | -$700,000.00 | $0.00 |
|---|
| 2021-07-03 | $631.9M | $270.4M | $63.8M | $54M | $44.7M |
|---|
| 2021-04-03 | $510.7M | $222.3M | $58.1M | $45.7M | $38.5M |
|---|
| 2021-01-02 | $509.6M | $204.6M | -$204.1M | -$222.7M | -$170.7M |
|---|
| 2020-09-26 | $493.1M | $202M | $42.6M | $30.4M | $22.4M |
|---|
| 2020-06-27 | $349.1M | $147.2M | $7.5M | -$1.5M | -$1.6M |
|---|
| 2020-03-28 | $439.3M | $181.8M | $16.9M | $9.7M | $13M |
|---|
| 2019-12-28 | $607.4M | $229.9M | -$5.2M | -$11.7M | -$900,000.00 |
|---|
| 2019-09-28 | $574.3M | $243.3M | $68.3M | $61M | $48.7M |
|---|
| 2019-06-29 | $568.6M | $230.4M | $55.5M | $49.8M | $40.2M |
|---|
| 2019-03-30 | $523.4M | $220.2M | $52.4M | $46.8M | $40.5M |
|---|
| 2018-12-29 | $579.6M | $227.1M | $53.9M | $40.9M | $39.3M |
|---|
| 2018-09-29 | $558.6M | $232.1M | $68.4M | $63.9M | $58.8M |
|---|
| 2018-06-30 | $566.9M | $234.2M | $68.1M | $67.7M | $55.3M |
|---|
| 2018-03-31 | $534.1M | $227.9M | $61.5M | $54.9M | $46.7M |
|---|
| 2017-12-30 | $578.6M | $222.1M | -$71.3M | -$80.9M | -$60.3M |
|---|
| 2017-09-30 | $581.3M | $230.7M | $37.2M | $27.1M | $23.2M |
|---|
| 2017-07-01 | $598.8M | $226.9M | $31.2M | $22M | $20.7M |
|---|
| 2017-04-01 | — | $234.7M | $34.5M | $21.2M | $16.7M |
|---|
| 2016-12-31 | — | $267.2M | $19M | -$7.9M | -$1.9M |
|---|
| 2016-09-10 | — | $237.3M | $69M | $59.9M | $48.2M |
|---|
| 2016-06-18 | — | $226.6M | $41.8M | $32.9M | $24M |
|---|
| 2016-03-26 | — | $228.8M | $34M | $25.6M | $17.4M |
|---|
| 2016-01-02 | — | $272.2M | $14M | $7.9M | $11.6M |
|---|
| 2015-09-12 | — | $271.7M | $75.9M | $64.8M | $45.8M |
|---|
| 2015-06-20 | — | $246.4M | $47.6M | $36.8M | $25.3M |
|---|
| 2015-03-28 | — | $261.4M | $63.6M | $55.1M | $40.1M |
|---|
| 2015-01-03 | — | $300.1M | $29.6M | $13.1M | $10.7M |
|---|
| 2014-09-06 | — | $284.7M | $87.6M | $77.9M | $57.8M |
|---|
| 2014-06-14 | — | $245.7M | $49M | $38.5M | $27.5M |
|---|
| 2014-03-22 | — | $255.8M | $63.7M | $52M | $37.1M |
|---|
| 2013-12-28 | — | $275.4M | $18M | -$7.3M | -$1.7M |
|---|
| 2013-09-07 | — | $286M | $86.3M | $73.4M | $54.4M |
|---|
| 2013-06-15 | — | $241.1M | $37M | $23.9M | $17.9M |
|---|
| 2013-03-23 | — | $262.1M | $50.9M | $37.7M | $29.8M |
|---|
| 2012-12-29 | — | $239.4M | $7.6M | -$8.2M | -$3.7M |
|---|
| 2012-09-08 | — | $138.6M | $46.3M | $44.9M | $32.7M |
|---|
| 2012-06-16 | — | $118.1M | $22.8M | $21.8M | $20.5M |
|---|
| 2012-03-24 | — | $132.2M | $37M | $35.6M | $31.2M |
|---|
| 2011-12-31 | — | $150.2M | $30.93M | $30.41M | $23.03M |
|---|
| 2011-09-10 | — | $146.68M | $56.44M | $56.41M | $40.44M |
|---|
| 2011-06-18 | — | $122.12M | $33.37M | $32.26M | $23.96M |
|---|
| 2011-03-26 | — | $137.8M | $49.46M | $49.81M | $35.86M |
|---|
| 2011-01-01 | — | $142.73M | $31.16M | $32.21M | $25.65M |
|---|
| 2010-09-11 | — | $128.57M | $47.9M | $48.09M | $34.14M |
|---|
| 2010-06-19 | — | $103.68M | $24.65M | $24.26M | $17.22M |
|---|
| 2010-03-27 | — | $117.59M | $38.53M | $38.67M | $27.46M |
|---|
| 2010-01-02 | — | $122.77M | $21.66M | $22.03M | $16.72M |
|---|
| 2009-09-12 | — | $113.97M | $36.16M | $36.48M | $26.79M |
|---|
| 2009-06-20 | — | $92.04M | $12.32M | $11.68M | $7.91M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $1.87B | $886.7M | $150.2M | $121.5M | $95.8M |
|---|
| 2024-12-28 | $1.76B | $778M | $97.5M | $58.1M | $45.2M |
|---|
| 2023-12-30 | $2.24B | $873.9M | -$66.8M | -$132.8M | -$38.5M |
|---|
| 2022-12-31 | $2.68B | $1.07B | -$208.4M | -$252.9M | -$188.3M |
|---|
| 2022-01-01 | $2.41B | $1.03B | $155.7M | $80.3M | $68.6M |
|---|
| 2021-01-02 | $1.79B | $735.6M | -$137.1M | -$184.1M | -$136.9M |
|---|
| 2019-12-28 | $2.27B | $923.8M | $171M | $145.9M | $128.5M |
|---|
| 2018-12-29 | $2.24B | $921.3M | $251.9M | $227.4M | $200.1M |
|---|
| 2017-12-30 | $2.35B | $914.4M | $31.6M | -$10.6M | $300,000.00 |
|---|
| 2016-12-31 | $2.49B | $959.9M | $163.8M | $110.5M | $87.7M |
|---|
| 2016-01-02 | $2.69B | $1.05B | $201.1M | $164.6M | $122.8M |
|---|
| 2015-01-03 | $2.76B | $1.09B | $229.9M | $181.5M | $133.1M |
|---|
| 2013-12-28 | $2.69B | $1.06B | $192.3M | $127.7M | $100.4M |
|---|
| 2012-12-29 | $1.64B | $628.2M | $113.7M | $94.2M | $80.7M |
|---|
| 2011-12-31 | $1.41B | $556.8M | $170.2M | $168.9M | $123.3M |
|---|
| 2011-01-01 | — | $492.57M | $142.25M | $143.23M | $104.47M |
|---|
| 2010-01-02 | — | $431.72M | $85.62M | $85.69M | $61.91M |
|---|
| 2009-01-03 | — | $486.02M | $140.84M | $140.58M | $95.82M |
|---|