Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $483.87M | $322.52M | $93.52M | $94.25M | $71.32M |
|---|
| 2026-04-04 | $380.41M | $210.21M | $12.44M | $12.3M | $9.85M |
|---|
| 2026-01-03 | $583.71M | $340.87M | $75.51M | $75.73M | $58.23M |
|---|
| 2025-09-27 | $487.77M | $272.52M | $54.35M | $53.1M | $39.4M |
|---|
| 2025-06-28 | $445.89M | $257.57M | $62.02M | $68.09M | $51.15M |
|---|
| 2025-03-29 | $351.13M | $201.72M | $21.67M | $23.36M | $16.61M |
|---|
| 2024-12-28 | $546.54M | $326.44M | $82.5M | $69.13M | $53.15M |
|---|
| 2024-09-28 | $478.44M | $277.73M | $69.64M | $74.08M | $56.28M |
|---|
| 2024-06-29 | $463.5M | $264.31M | $67.42M | $67.26M | $50.4M |
|---|
| 2024-03-30 | $341.39M | $194.81M | $25.82M | $22.38M | $15.86M |
|---|
| 2023-12-30 | $519.79M | $315.23M | $98.15M | $103.03M | $78.59M |
|---|
| 2023-09-30 | $433.56M | $251.25M | $61.88M | $57.56M | $42.66M |
|---|
| 2023-07-01 | $402.56M | $214.84M | $50.33M | $50.84M | $38.07M |
|---|
| 2023-04-01 | $302.8M | $161.87M | $15.1M | $14.51M | $10.56M |
|---|
| 2022-12-31 | $448M | $167.04M | -$43.74M | -$38.5M | -$27.74M |
|---|
| 2022-10-01 | $433.56M | $222.41M | $68.47M | $59.69M | $45.52M |
|---|
| 2022-07-02 | $420.04M | $219.1M | $68.35M | $61.56M | $46.25M |
|---|
| 2022-04-02 | $293.63M | $154.86M | $33.29M | $33.43M | $25.66M |
|---|
| 2022-01-01 | $443.13M | $254.81M | $93.74M | $92.22M | $72.88M |
|---|
| 2021-10-02 | $362.64M | $207M | $68.73M | $66.66M | $52.97M |
|---|
| 2021-07-03 | $357.67M | $209.12M | $72.43M | $70.64M | $56.23M |
|---|
| 2021-04-03 | $247.55M | $145.18M | $40.05M | $38.9M | $30.52M |
|---|
| 2021-01-02 | $375.77M | $224.84M | $81.43M | $81.14M | $62.39M |
|---|
| 2020-09-26 | $294.6M | $173.98M | $70.11M | $68.07M | $51.45M |
|---|
| 2020-06-27 | $246.94M | $137.53M | $46.53M | $44.78M | $33.48M |
|---|
| 2020-03-28 | $174.41M | $92.46M | $16.16M | $11.21M | $8.48M |
|---|
| 2019-12-28 | $297.6M | $162.33M | $11.98M | $6.74M | $4.74M |
|---|
| 2019-09-28 | $229.13M | $120.08M | $34.01M | $28.38M | $21.3M |
|---|
| 2019-06-29 | $231.65M | $116.28M | $35M | $29.35M | $22.22M |
|---|
| 2019-03-30 | $155.35M | $76.63M | $8.78M | $2.78M | $2.17M |
|---|
| 2018-12-29 | $241.18M | $127.83M | $37.6M | $29.86M | $25.17M |
|---|
| 2018-09-29 | $196.11M | $97.54M | $28.12M | $20.16M | $17.03M |
|---|
| 2018-06-30 | $206.29M | $100.57M | $33.19M | $24.5M | $18.83M |
|---|
| 2018-03-31 | $135.26M | $57.19M | $3.24M | -$4.9M | -$3.26M |
|---|
| 2017-12-30 | $202.1M | $93.12M | $23.87M | $14.66M | $3.97M |
|---|
| 2017-09-30 | $183.03M | $82.19M | $24.72M | $16.48M | $11.27M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $1.87B | $1.07B | $213.56M | $220.28M | $165.39M |
|---|
| 2024-12-28 | $1.83B | $1.06B | $245.38M | $232.85M | $175.69M |
|---|
| 2023-12-30 | $1.66B | $943.19M | $225.46M | $225.95M | $169.89M |
|---|
| 2022-12-31 | $1.6B | $763.4M | $126.36M | $116.18M | $89.69M |
|---|
| 2022-01-01 | $1.41B | $816.11M | $274.94M | $268.41M | $212.6M |
|---|
| 2021-01-02 | $1.09B | $628.8M | $214.23M | $205.2M | $155.8M |
|---|
| 2019-12-28 | $913.73M | $475.31M | $89.77M | $67.26M | $50.43M |
|---|
| 2018-12-29 | $778.83M | $383.13M | $102.16M | $69.62M | $57.76M |
|---|
| 2017-12-30 | $639.24M | $294.6M | $63.97M | $32.06M | $15.4M |
|---|
| 2016-12-31 | $818.91M | $413.96M | $88.21M | $65.29M | $47.98M |
|---|