Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-09-27 to 2026-06-26
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-26 | $259.24M | $125.61M | $25.47M | $17.43M | $15.87M |
|---|
| 2026-03-27 | $243.19M | $114.28M | $5.41M | -$2.69M | -$16.49M |
|---|
| 2025-12-26 | $229.21M | $107.1M | $9.57M | $494,000.00 | $8.3M |
|---|
| 2025-09-26 | $214.29M | $99.29M | $6.24M | -$2.72M | $6.52M |
|---|
| 2025-06-27 | $203.41M | $91.3M | -$2.74M | -$9.99M | -$13.23M |
|---|
| 2025-03-28 | $192.82M | $79.88M | -$13.2M | -$18.44M | -$14.8M |
|---|
| 2024-12-27 | $177.87M | $81.22M | -$41,000.00 | -$7.6M | -$6.86M |
|---|
| 2024-09-27 | $187.39M | $85.66M | $4.07M | -$43.08M | -$33.68M |
|---|
| 2024-06-28 | $166.92M | $74.77M | -$10.63M | -$16.57M | -$17.68M |
|---|
| 2024-03-29 | $240.58M | $123.25M | $15.9M | $17.25M | -$7.12M |
|---|
| 2023-12-29 | $254.98M | $133.83M | $36.69M | $36.37M | $33.35M |
|---|
| 2023-09-29 | $275.51M | $159.5M | $72.92M | $73.07M | $65.62M |
|---|
| 2023-06-30 | $278.29M | $157.95M | $70.75M | $68.1M | $60.85M |
|---|
| 2023-03-31 | $269.45M | $153.09M | $63.1M | $67.92M | $61.98M |
|---|
| 2022-12-23 | $248.79M | $142.59M | $65.63M | $72.09M | $64.52M |
|---|
| 2022-09-23 | $237.67M | $132.02M | $59.84M | $59.09M | $50.61M |
|---|
| 2022-09-22 | $237.67M | — | — | — | — |
|---|
| 2022-06-24 | $217.75M | $118.37M | $14.74M | $12.25M | $10.25M |
|---|
| 2022-03-25 | $200.29M | $109.6M | $30.25M | $30.16M | $25.62M |
|---|
| 2021-12-24 | $186.63M | $101.17M | $35.61M | $39.25M | $32.94M |
|---|
| 2021-09-24 | $193.61M | $102.53M | $38.55M | $39.37M | $33.19M |
|---|
| 2021-06-25 | $188.14M | $94.16M | $32.24M | $31.97M | $27.67M |
|---|
| 2021-03-26 | $175.11M | $87.01M | $19.45M | $17.05M | $8.64M |
|---|
| 2020-12-25 | $164.45M | $74.43M | -$24.22M | -$35.58M | -$5.1M |
|---|
| 2020-09-25 | $136.65M | $61.77M | $12.4M | $11.7M | $9.58M |
|---|
| 2020-06-26 | $115M | $55.7M | $4.53M | $5.38M | $4.82M |
|---|
| 2020-03-27 | $174.6M | $71.76M | $18.91M | $17.79M | $13.3M |
|---|
| 2019-12-27 | $159.8M | $61.53M | $11.13M | $10.5M | $8.93M |
|---|
| 2019-09-27 | $163.24M | $68.61M | $15.06M | $14.42M | $11.57M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-27 | $890.1M | $411.97M | $18.49M | -$14.9M | -$14.9M |
|---|
| 2025-03-28 | $725.01M | $321.53M | -$19.8M | -$85.7M | -$73.01M |
|---|
| 2024-03-29 | $1.05B | $574.53M | $196.24M | $194.8M | $152.7M |
|---|
| 2023-03-31 | $973.65M | $546.08M | $203.31M | $211.35M | $187.36M |
|---|
| 2022-03-25 | $768.67M | $407.46M | $136.65M | $140.75M | $119.41M |
|---|
| 2021-03-26 | $591.21M | $278.9M | $12.16M | -$1.45M | $17.95M |
|---|
| 2020-03-27 | $650.09M | $261.28M | $52.83M | $53.28M | $36.97M |
|---|