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 | $40.88M | — | -$141,000.00 | -$251,000.00 | -$347,000.00 |
|---|
| 2026-03-28 | $36.58M | — | -$1.66M | -$1.7M | -$1.81M |
|---|
| 2025-12-27 | $40.75M | — | $1.09M | $1.16M | $896,000.00 |
|---|
| 2025-09-27 | $37.32M | — | -$1.72M | -$1.59M | -$1.92M |
|---|
| 2025-06-28 | $43.72M | — | -$3.42M | -$3.11M | -$3.45M |
|---|
| 2025-03-29 | $39.73M | — | -$4.62M | -$4.71M | -$9.26M |
|---|
| 2024-12-28 | $44.99M | — | $5.69M | $5.58M | $3.16M |
|---|
| 2024-09-28 | $43.41M | — | -$5.52M | -$5.65M | -$4.46M |
|---|
| 2024-06-29 | $50.4M | — | $824,000.00 | $686,000.00 | $640,000.00 |
|---|
| 2024-03-30 | $42.26M | — | -$1.2M | -$1.35M | -$1.45M |
|---|
| 2023-12-30 | $47.49M | — | $1.6M | $1.75M | $1.37M |
|---|
| 2023-09-30 | $44.4M | — | -$10.7M | -$10.84M | -$10.36M |
|---|
| 2023-07-01 | $51.05M | — | $3.64M | $3.51M | $3.2M |
|---|
| 2023-04-01 | $41.9M | — | $23,000.00 | -$225,000.00 | -$484,000.00 |
|---|
| 2022-12-31 | $47.45M | — | $2.2M | $2.14M | $1.73M |
|---|
| 2022-10-01 | $46.89M | — | $1.42M | $1.16M | $762,000.00 |
|---|
| 2022-07-02 | $53.22M | — | $5.42M | $6.5M | $5.26M |
|---|
| 2022-04-02 | $39.59M | — | $227,000.00 | $1.22M | $1.06M |
|---|
| 2022-01-01 | $43.99M | — | $2.79M | $2.74M | $2.21M |
|---|
| 2021-10-02 | $42.84M | — | $5.9M | $8.7M | $6.83M |
|---|
| 2021-07-03 | $42.97M | — | $5.11M | $8.01M | $2.67M |
|---|
| 2021-04-03 | $25.77M | — | -$1.5M | $2.33M | $4.16M |
|---|
| 2021-01-02 | $20.3M | — | -$3.31M | -$3.62M | -$763,000.00 |
|---|
| 2020-10-03 | $21.77M | — | -$2.67M | -$2.94M | -$1.9M |
|---|
| 2020-06-27 | $7.2M | — | -$5.62M | -$5.88M | -$2.53M |
|---|
| 2020-03-28 | $34M | — | -$1.94M | -$2.18M | -$1.78M |
|---|
| 2019-12-28 | $43.51M | — | $2.44M | $1.99M | $1.51M |
|---|
| 2019-09-28 | $41.69M | — | -$1.87M | -$2.26M | -$555,000.00 |
|---|
| 2019-06-29 | $44.81M | — | $4.73M | $4.38M | $3.96M |
|---|
| 2019-03-30 | $35.31M | — | $78,000.00 | -$253,000.00 | -$669,000.00 |
|---|
| 2019-03-29 | $35.31M | — | $78,000.00 | -$253,000.00 | -$669,000.00 |
|---|
| 2018-12-29 | $40.55M | — | $305,000.00 | $8,000.00 | -$62,000.00 |
|---|
| 2018-09-29 | $40.56M | — | $925,000.00 | $610,000.00 | $1.01M |
|---|
| 2018-06-30 | $44.8M | — | $3.79M | $3.49M | $2.66M |
|---|
| 2018-03-31 | $35.28M | — | -$562,000.00 | -$835,000.00 | -$637,000.00 |
|---|
| 2017-12-30 | $39.34M | — | $882,000.00 | $663,000.00 | $1.63M |
|---|
| 2017-09-30 | $39.47M | — | $1.84M | $1.61M | $1.31M |
|---|
| 2017-07-01 | $41.35M | — | $2.45M | $2.27M | $1.39M |
|---|
| 2017-04-01 | $34.64M | — | -$253,000.00 | -$414,000.00 | -$393,000.00 |
|---|
| 2016-12-31 | $38.42M | — | $2.97M | $2.97M | $1.73M |
|---|
| 2016-10-01 | $38.09M | — | $2.51M | $2.11M | $987,000.00 |
|---|
| 2016-07-02 | $41.23M | — | $5.31M | $5.42M | $3.37M |
|---|
| 2016-04-02 | $34.27M | — | -$623,000.00 | -$561,000.00 | -$646,000.00 |
|---|
| 2016-01-02 | $36.99M | — | $633,000.00 | $615,000.00 | $321,000.00 |
|---|
| 2015-10-03 | $40.58M | — | $3.66M | $3.71M | $2.01M |
|---|
| 2015-06-27 | $40.38M | — | $4.7M | $4.67M | $3.24M |
|---|
| 2015-03-28 | $31.55M | — | -$634,000.00 | -$615,000.00 | -$583,000.00 |
|---|
| 2014-12-27 | $33.36M | — | $1.22M | $1.22M | $722,000.00 |
|---|
| 2014-09-27 | $37.07M | — | $2.9M | $3.07M | $2.29M |
|---|
| 2014-06-28 | $39.11M | — | $3.37M | $3.4M | $2.24M |
|---|
| 2014-03-29 | $31.04M | — | $149,000.00 | $231,000.00 | -$174,000.00 |
|---|
| 2013-12-28 | $32.14M | — | $1.2M | $1.26M | $563,000.00 |
|---|
| 2013-09-28 | $33.7M | — | $2.22M | $2.49M | $1.45M |
|---|
| 2013-06-29 | $36.47M | — | $4.39M | $4.4M | $2.63M |
|---|
| 2013-03-30 | $29.09M | — | -$282,000.00 | -$198,000.00 | -$265,000.00 |
|---|
| 2012-12-29 | $31.34M | — | $282,000.00 | $361,000.00 | $8,000.00 |
|---|
| 2012-09-29 | $36.08M | — | $3.81M | $3.84M | $1.84M |
|---|
| 2012-06-30 | $39.19M | — | $4.51M | $4.54M | $2.96M |
|---|
| 2012-03-31 | $29.89M | — | $85,000.00 | $457,000.00 | -$404,000.00 |
|---|
| 2011-12-31 | $32.86M | — | $1.59M | $1.62M | $1.09M |
|---|
| 2011-10-01 | $36.98M | — | $2.93M | $3M | $874,000.00 |
|---|
| 2011-07-02 | $38.75M | — | $3.44M | $3.56M | $2.31M |
|---|
| 2011-04-02 | $29.44M | — | -$1.11M | -$877,000.00 | -$1.55M |
|---|
| 2011-01-01 | $32.54M | — | $58,000.00 | $127,000.00 | -$213,000.00 |
|---|
| 2010-10-02 | $31.92M | — | $1.12M | $1.56M | $1.08M |
|---|
| 2010-07-03 | $35.16M | — | $4.32M | $4.27M | $2.92M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-27 | $165.75M | — | -$4.06M | -$3.84M | -$11.47M |
|---|
| 2024-09-28 | $183.55M | — | -$4.29M | -$4.56M | -$3.9M |
|---|
| 2023-09-30 | $184.79M | — | -$4.84M | -$5.42M | -$5.93M |
|---|
| 2022-10-01 | $183.67M | — | $9.86M | $11.62M | $9.28M |
|---|
| 2021-10-02 | $131.87M | — | $6.21M | $15.43M | $12.9M |
|---|
| 2020-10-03 | $106.49M | — | -$7.8M | -$9M | -$4.69M |
|---|
| 2019-09-28 | $162.35M | — | $3.25M | $1.87M | $2.68M |
|---|
| 2018-09-29 | $159.99M | — | $5.03M | $3.93M | $4.66M |
|---|
| 2017-09-30 | $153.88M | — | $7.01M | $6.43M | $4.04M |
|---|
| 2016-10-01 | $150.58M | — | $7.82M | $7.59M | $4.03M |
|---|
| 2015-10-03 | $145.86M | — | $8.94M | $8.99M | $5.39M |
|---|
| 2014-09-27 | $139.36M | — | $7.63M | $7.96M | $4.92M |
|---|
| 2013-09-28 | $130.6M | — | $6.61M | $7.05M | $3.83M |
|---|
| 2012-09-29 | $138.03M | — | $9.99M | $10.46M | $5.49M |
|---|
| 2011-10-01 | $136.9M | — | $5.76M | $6.25M | $1.42M |
|---|
| 2010-10-02 | $117.77M | — | $3M | $3.44M | $2.61M |
|---|