Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-07-03 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $2.41M | $2.36M | -$708,000.00 | -$285.49M | -$229.56M |
|---|
| 2026-03-28 | $4.71M | $3.57M | -$2.74M | -$356.4M | -$271.49M |
|---|
| 2025-12-27 | $5.37M | $2.2M | -$2.59M | -$478.99M | -$381.49M |
|---|
| 2025-09-27 | $7.58M | $2.62M | -$16.54M | $58.73M | $48.96M |
|---|
| 2025-06-28 | $6.38M | $2.78M | -$2.1M | -$5.93M | -$9.12M |
|---|
| 2025-03-29 | $4.85M | $1.93M | -$1.95M | -$1.69M | -$2.39M |
|---|
| 2024-12-28 | $4.78M | $2.19M | -$2.61M | -$4.27M | -$5.19M |
|---|
| 2024-09-28 | $4.94M | $2.36M | -$732,000.00 | -$850,000.00 | -$822,000.00 |
|---|
| 2024-06-29 | $2.17M | $1.1M | -$2.43M | -$1.78M | $589,000.00 |
|---|
| 2024-03-30 | $0.00 | $0.00 | -$1.81M | -$2.22M | -$2.14M |
|---|
| 2023-12-30 | $0.00 | $0.00 | -$16.92M | -$16.43M | -$17.81M |
|---|
| 2023-09-30 | $0.00 | $0.00 | -$764,000.00 | -$267,000.00 | -$214,000.00 |
|---|
| 2023-07-01 | $0.00 | $0.00 | -$1.06M | $62,000.00 | $123,000.00 |
|---|
| 2023-04-01 | $0.00 | $0.00 | -$1.1M | -$889,000.00 | $10.09M |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$1.2M | -$1.21M | $2.89M |
|---|
| 2022-10-01 | $0.00 | $0.00 | -$611,000.00 | $217,000.00 | -$1.98M |
|---|
| 2022-07-02 | $0.00 | $0.00 | -$658,000.00 | -$227,000.00 | $8.87M |
|---|
| 2022-04-02 | $0.00 | $0.00 | -$1.09M | $2.62M | $1.21M |
|---|
| 2022-01-01 | $10.63M | $2.62M | -$10.97M | $8.25M | -$11.44M |
|---|
| 2021-10-02 | $12.11M | $3.08M | -$844,000.00 | -$935,000.00 | -$968,000.00 |
|---|
| 2021-07-03 | $8.61M | $1.74M | -$2.85M | -$4.77M | -$4.98M |
|---|
| 2021-04-03 | $8.67M | $1.42M | -$2.11M | $500,000.00 | $502,000.00 |
|---|
| 2021-01-02 | $9.14M | $2.59M | -$2.46M | -$2.94M | -$2.96M |
|---|
| 2020-09-26 | $12.27M | $3.72M | -$823,000.00 | -$909,000.00 | -$810,000.00 |
|---|
| 2020-06-27 | $4.01M | $1.05M | -$2.32M | -$2.38M | -$2.44M |
|---|
| 2020-03-28 | $8.45M | $1.47M | -$3.4M | -$2.69M | -$2.28M |
|---|
| 2019-12-28 | $11.41M | $2.21M | -$4.55M | -$7.98M | -$6.61M |
|---|
| 2019-09-28 | $9.79M | $2.56M | -$2.62M | -$2.69M | -$1.96M |
|---|
| 2019-06-29 | $7.6M | $1.87M | -$2.39M | -$1.76M | -$1.37M |
|---|
| 2019-03-30 | $6.29M | $1.15M | -$2.88M | -$2.73M | -$2.03M |
|---|
| 2018-12-29 | $9.24M | $3.1M | -$1.26M | -$1.17M | -$1.5M |
|---|
| 2018-09-29 | $10.27M | $3.39M | -$1.67M | -$1.47M | -$1.26M |
|---|
| 2018-06-30 | $7.4M | $2.15M | -$1.6M | -$1.69M | -$1.41M |
|---|
| 2018-03-31 | $7.82M | $2.41M | -$1.56M | -$2.05M | -$1.48M |
|---|
| 2017-12-30 | $10.99M | $2.91M | -$125,000.00 | -$1.48M | -$4.92M |
|---|
| 2017-09-30 | $10.38M | $4.43M | $820,000.00 | $1.06M | $687,000.00 |
|---|
| 2017-07-01 | $8.61M | $3.99M | $1.58M | $1.28M | $1.91M |
|---|
| 2017-04-01 | $7.45M | $1.82M | -$1.63M | $3.24M | $2M |
|---|
| 2016-12-31 | $26.13M | -$8.72M | $1.58M | $1.2M | -$89,000.00 |
|---|
| 2016-10-01 | $27.36M | $8.45M | $1.42M | $1.14M | $1.14M |
|---|
| 2016-07-02 | $24.76M | $6.44M | -$1.09M | -$1.42M | -$2.18M |
|---|
| 2016-04-02 | $25.35M | $6.19M | -$787,000.00 | -$950,000.00 | -$451,000.00 |
|---|
| 2016-01-02 | $26.01M | $5.48M | -$1.62M | -$2.11M | -$1.29M |
|---|
| 2015-10-03 | $28.13M | $6.22M | -$1.11M | -$1.45M | -$1.15M |
|---|
| 2015-07-04 | $30.16M | $7.88M | $622,000.00 | $385,000.00 | $486,000.00 |
|---|
| 2015-04-04 | $27.54M | $5.87M | -$2M | -$2.47M | -$1.99M |
|---|
| 2015-01-03 | $31.76M | $7.33M | -$643,000.00 | -$922,000.00 | -$660,000.00 |
|---|
| 2014-09-27 | $33.23M | $8.29M | $678,000.00 | $392,000.00 | $247,000.00 |
|---|
| 2014-06-28 | $32.83M | $8.13M | $830,000.00 | $645,000.00 | $343,000.00 |
|---|
| 2014-03-29 | $33.11M | $9.06M | $1.69M | $1.39M | $865,000.00 |
|---|
| 2013-12-28 | $31.64M | $7.19M | -$31,000.00 | -$435,000.00 | $1.35M |
|---|
| 2013-09-28 | $33.54M | $9.09M | $1.8M | $1.49M | $1.26M |
|---|
| 2013-06-29 | $32.27M | $8.5M | $1.2M | $871,000.00 | $726,000.00 |
|---|
| 2013-03-30 | $30.42M | $7.91M | $425,000.00 | $129,000.00 | $129,000.00 |
|---|
| 2012-12-29 | $26.52M | $6.35M | -$2.38M | -$2.68M | -$2.67M |
|---|
| 2012-09-29 | $28.73M | $7.09M | -$734,000.00 | -$1.05M | -$1.16M |
|---|
| 2012-06-30 | $29.54M | $7.94M | -$193,000.00 | -$497,000.00 | -$551,000.00 |
|---|
| 2012-03-31 | $29.44M | $7.94M | $84,000.00 | -$154,000.00 | -$77,000.00 |
|---|
| 2011-12-31 | $28M | $8.01M | $535,000.00 | $278,000.00 | $203,000.00 |
|---|
| 2011-10-01 | $35.86M | $10.09M | $2.93M | $2.71M | $1.71M |
|---|
| 2011-07-02 | $32.89M | $9.65M | $2.25M | $1.92M | $2.03M |
|---|
| 2011-04-02 | $29.93M | $8.99M | $1.53M | $1.18M | $737,000.00 |
|---|
| 2011-01-01 | $25.35M | $7.33M | $294,000.00 | $600,000.00 | $305,000.00 |
|---|
| 2010-10-02 | $27.34M | $8.86M | $1.32M | $1.09M | $922,000.00 |
|---|
| 2010-07-03 | $28.21M | $8.67M | $1.06M | $796,000.00 | $719,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-27 | $24.84M | $10.19M | -$22.85M | -$428.23M | -$344.51M |
|---|
| 2024-12-28 | $11.89M | $5.65M | -$6.92M | -$8.46M | -$7.57M |
|---|
| 2023-12-30 | $0.00 | $0.00 | -$19.85M | -$17.52M | -$7.81M |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$3.15M | $1.4M | $10.99M |
|---|
| 2022-01-01 | $40.02M | $8.87M | -$16.77M | $3.04M | -$16.89M |
|---|
| 2021-01-02 | $33.87M | $8.83M | -$9M | -$8.93M | -$8.5M |
|---|
| 2019-12-28 | $35.1M | $7.79M | -$12.43M | -$15.16M | -$11.96M |
|---|
| 2018-12-29 | $36.79M | $11.05M | -$6.1M | -$6.34M | -$5.61M |
|---|
| 2017-12-30 | $36.35M | $13.15M | -$231,000.00 | $4.07M | -$378,000.00 |
|---|
| 2016-12-31 | $103.59M | $12.36M | $1.12M | -$40,000.00 | -$1.77M |
|---|
| 2016-01-02 | $111.84M | $25.45M | -$4.1M | -$5.65M | -$3.93M |
|---|
| 2015-01-03 | $130.93M | $32.81M | $2.55M | $1.51M | $795,000.00 |
|---|
| 2013-12-28 | $127.88M | $32.69M | $3.4M | $2.05M | $3.46M |
|---|
| 2012-12-29 | $114.24M | $29.32M | -$3.22M | -$4.37M | -$4.46M |
|---|
| 2011-12-31 | $126.67M | $36.74M | $7.24M | $6.09M | $4.72M |
|---|
| 2011-01-01 | $108.16M | $32.9M | $3.07M | $2.64M | $1.95M |
|---|