Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $1.56B | $825M | $321M | $285M | $233M |
|---|
| 2026-04-04 | $1.5B | $742M | $215M | $167M | $135M |
|---|
| 2025-12-31 | $1.48B | $698M | $139M | $98M | $70M |
|---|
| 2025-09-27 | $1.32B | $634M | $183M | $159M | $101M |
|---|
| 2025-06-28 | $1.29B | $616M | $183M | $138M | $112M |
|---|
| 2025-03-29 | $1.31B | $645M | $195M | $165M | $136M |
|---|
| 2024-12-31 | $1.33B | $648M | $225M | $208M | $163M |
|---|
| 2024-09-28 | $1.26B | $613M | $191M | $149M | $137M |
|---|
| 2024-06-29 | $1.22B | $589M | $167M | $136M | $113M |
|---|
| 2024-03-30 | $1.18B | $563M | $159M | $142M | $115M |
|---|
| 2023-12-31 | $1.01B | $448M | $74M | $2M | $17M |
|---|
| 2023-09-30 | $956M | $427M | -$12M | -$24M | -$15M |
|---|
| 2023-07-01 | $1.21B | $581M | $194M | $171M | $144M |
|---|
| 2023-04-01 | $1.41B | $667M | $225M | $185M | $150M |
|---|
| 2022-12-31 | $1.5B | $685M | $260M | $225M | $186M |
|---|
| 2022-10-01 | $1.38B | $628M | $202M | $222M | $170M |
|---|
| 2022-07-02 | $1.47B | $674M | -$145M | -$153M | -$98M |
|---|
| 2022-04-02 | $1.43B | $637M | $212M | $250M | $205M |
|---|
| 2021-12-31 | $1.47B | $669M | $223M | $226M | $191M |
|---|
| 2021-10-02 | $1.44B | $646M | $237M | $228M | $199M |
|---|
| 2021-07-03 | $1.38B | $658M | $247M | $238M | $219M |
|---|
| 2021-04-03 | $1.35B | $655M | $272M | $276M | $228M |
|---|
| 2020-12-31 | $1.31B | $618M | $231M | $216M | $199M |
|---|
| 2020-09-26 | $1.13B | $493M | $150M | $138M | $116M |
|---|
| 2020-06-27 | $956M | $419M | $119M | $103M | $100M |
|---|
| 2020-03-28 | $1.05B | $473M | $151M | $103M | $89M |
|---|
| 2019-12-31 | $1.19B | $544M | $188M | $179M | $169M |
|---|
| 2019-09-28 | $1.13B | $535M | $185M | $159M | $136M |
|---|
| 2019-06-29 | $1.1B | $520M | $160M | $129M | $124M |
|---|
| 2019-03-30 | $1.07B | $501M | $159M | $131M | $115M |
|---|
| 2018-12-31 | $1.14B | $539M | $179M | $148M | $115M |
|---|
| 2018-09-29 | $1.09B | $505M | $162M | $143M | $127M |
|---|
| 2018-06-30 | $1.01B | $472M | $125M | $100M | $70M |
|---|
| 2018-03-31 | $977M | $465M | $144M | $133M | $109M |
|---|
| 2017-12-31 | $1.03B | $469M | $133M | $78M | $4M |
|---|
| 2017-09-30 | $935M | $429M | $91M | -$7M | -$12M |
|---|
| 2017-07-01 | $896M | $411M | $58M | $19M | $17M |
|---|
| 2017-04-01 | $865M | $401M | $40M | -$2M | $8M |
|---|
| 2016-12-31 | $942M | $432M | $71M | $20M | $17M |
|---|
| 2016-10-01 | $904M | $414M | -$24M | -$77M | -$83M |
|---|
| 2016-07-02 | $879M | $406M | $23M | -$33M | -$45M |
|---|
| 2016-04-02 | $849M | $390M | $10M | -$39M | -$26M |
|---|
| 2015-12-31 | $951M | $428M | $6M | -$44M | -$27M |
|---|
| 2015-10-03 | $916M | $414M | $25M | -$25M | -$29M |
|---|
| 2015-07-04 | $890M | $393M | -$14M | -$53M | -$77M |
|---|
| 2015-04-04 | $893M | $409M | $20M | -$58M | -$25M |
|---|
| 2014-12-31 | $791.04M | $336.39M | -$24.43M | -$92.35M | -$52.11M |
|---|
| 2014-09-27 | $303.27M | $151.51M | $26.96M | $24.81M | $14.95M |
|---|
| 2014-06-28 | $288.42M | $142.17M | $33.07M | $31M | $27.56M |
|---|
| 2014-03-29 | $288.27M | $147.94M | $53.41M | $53.55M | $41.61M |
|---|
| 2013-12-31 | $284.38M | $140.42M | $48.81M | $50.38M | $41.29M |
|---|
| 2013-09-28 | $263.52M | $128.61M | $46.77M | $47.14M | $38.6M |
|---|
| 2013-06-29 | $253.16M | $120.91M | $36.24M | $37.72M | $30.57M |
|---|
| 2013-03-30 | $236.94M | $113.07M | $28.18M | $28.76M | $23.54M |
|---|
| 2012-12-31 | $253.18M | $124.46M | $44.12M | $44.06M | $34.99M |
|---|
| 2012-09-29 | $252.04M | $126.92M | $38.77M | $38.5M | $27.1M |
|---|
| 2012-06-30 | $247.08M | $120.38M | $39.46M | $39.72M | $30.65M |
|---|
| 2012-03-31 | $243.88M | $119.88M | $42.01M | $41.9M | $30.16M |
|---|
| 2011-12-31 | $247.31M | $121.52M | $42.12M | $41.11M | $35.04M |
|---|
| 2011-10-01 | $253.34M | $123.55M | $48.88M | $47.98M | $45M |
|---|
| 2011-07-02 | $245.54M | $121.7M | $46.67M | $46.25M | $32.96M |
|---|
| 2011-04-02 | $237.3M | $120M | $44.36M | $44.37M | $61.63M |
|---|
| 2010-12-31 | $234.02M | $114.36M | $43.03M | $42.75M | $28.22M |
|---|
| 2010-10-02 | $229.81M | $109.25M | $40.33M | $40.66M | $26.15M |
|---|
| 2010-07-03 | $218.56M | $99.41M | $31.91M | $32.52M | $22.68M |
|---|
| 2010-04-03 | $211.98M | $97.76M | $32.94M | $33.68M | $24.73M |
|---|
| 2009-12-31 | $157.42M | $58.34M | $27.72M | $28.98M | $17.63M |
|---|
| 2009-10-03 | $200.78M | $91.7M | $15.24M | $16.34M | $11.11M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.4B | $2.59B | $700M | $560M | $419M |
|---|
| 2024-12-31 | $4.98B | $2.41B | $742M | $635M | $528M |
|---|
| 2023-12-31 | $4.58B | $2.12B | $481M | $334M | $296M |
|---|
| 2022-12-31 | $5.78B | $2.62B | $529M | $544M | $463M |
|---|
| 2021-12-31 | $5.63B | $2.63B | $979M | $968M | $837M |
|---|
| 2020-12-31 | $4.45B | $2B | $651M | $560M | $504M |
|---|
| 2019-12-31 | $4.49B | $2.1B | $692M | $598M | $544M |
|---|
| 2018-12-31 | $4.22B | $1.98B | $610M | $524M | $421M |
|---|
| 2017-12-31 | $3.72B | $1.71B | $322M | $88M | $17M |
|---|
| 2016-12-31 | $3.57B | $1.64B | $80M | -$129M | -$137M |
|---|
| 2015-12-31 | $3.65B | $1.64B | $37M | -$180M | -$158M |
|---|
| 2014-12-31 | $1.67B | $778M | $89M | $17M | $32M |
|---|
| 2013-12-31 | $1.04B | $503M | $160M | $164M | $134M |
|---|
| 2012-12-31 | $996.17M | $491.64M | $164.35M | $164.17M | $122.9M |
|---|
| 2011-12-31 | $983.49M | $486.77M | $182.04M | $179.72M | $174.64M |
|---|
| 2010-12-31 | $894.36M | $420.78M | $148.22M | $149.61M | $101.78M |
|---|
| 2009-12-31 | $738.48M | $317.59M | $70.28M | $72.32M | $47.1M |
|---|
| 2008-12-31 | $976.7M | $479.31M | -$15.35M | -$11.91M | -$38.42M |
|---|