Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $155.94M | $75.22M | $2.46M | $3.46M | $3.03M |
|---|
| 2026-03-29 | $150.38M | $72.67M | $7.56M | $15.29M | $14.88M |
|---|
| 2025-12-31 | $141.3M | $65.53M | $4.72M | $6.1M | $5.76M |
|---|
| 2025-09-28 | $139.53M | $56.51M | $872,000.00 | $7.03M | $6.87M |
|---|
| 2025-06-29 | $129.41M | $58.08M | $1.93M | $2.87M | $3.12M |
|---|
| 2025-03-30 | $119.07M | $52.73M | -$1.45M | -$333,000.00 | -$835,000.00 |
|---|
| 2024-12-31 | $121.57M | $44.85M | -$6.03M | -$4.73M | -$4.86M |
|---|
| 2024-09-29 | $137.67M | $48.42M | -$5.45M | -$4.11M | -$4.44M |
|---|
| 2024-06-30 | $127.45M | $46.85M | -$12.8M | -$11.32M | -$11.56M |
|---|
| 2024-03-31 | $124.2M | $47.38M | -$10.61M | -$9.25M | -$9.64M |
|---|
| 2023-12-31 | $135.09M | $47.35M | -$458,000.00 | $825,000.00 | $692,000.00 |
|---|
| 2023-10-01 | $130M | $43.14M | -$2.28M | -$1.09M | -$1.12M |
|---|
| 2023-07-02 | $115.08M | $41.86M | -$8.03M | -$7.14M | -$7.36M |
|---|
| 2023-04-02 | $111M | $35.22M | -$14.14M | -$13.45M | -$14.25M |
|---|
| 2022-12-31 | $118.53M | $31.97M | -$22.43M | -$21.93M | -$22.16M |
|---|
| 2022-10-02 | $128.16M | $36.75M | -$14.44M | -$14.13M | -$14.44M |
|---|
| 2022-07-03 | $118.98M | $33.74M | -$11.34M | -$11.33M | -$11.56M |
|---|
| 2022-04-03 | $124.75M | $33.58M | -$8.67M | -$8.27M | -$8.48M |
|---|
| 2021-12-31 | $142.86M | $31.72M | -$7.23M | -$6.64M | -$6.79M |
|---|
| 2021-10-03 | $111.15M | $24.34M | -$15.62M | -$15.02M | -$15.2M |
|---|
| 2021-06-27 | $98.57M | $26.17M | -$25.82M | -$23.16M | -$23.32M |
|---|
| 2021-03-28 | $82.56M | $25.81M | -$11.47M | -$10.54M | -$10.72M |
|---|
| 2020-12-31 | $114.84M | $24.54M | -$15.67M | -$15.03M | -$15.21M |
|---|
| 2020-09-27 | $110.24M | $21.41M | -$17.96M | -$17.34M | -$17.46M |
|---|
| 2020-06-28 | $66.63M | $5.49M | -$30.34M | -$29.07M | -$29.26M |
|---|
| 2020-03-29 | $65.45M | $3.95M | -$40.9M | -$39.18M | -$39.33M |
|---|
| 2019-12-31 | $122.41M | $13.71M | $21.8M | $23.14M | $19.62M |
|---|
| 2019-09-29 | $106.12M | $10.5M | -$31.05M | -$30.3M | -$30.59M |
|---|
| 2019-06-30 | $83.6M | $9.65M | -$34.09M | -$33.34M | -$33.69M |
|---|
| 2019-03-31 | $57.88M | $1.95M | -$41.88M | -$41.06M | -$41.28M |
|---|
| 2018-12-31 | $122.16M | $4.98M | -$39.61M | -$39.13M | -$39.07M |
|---|
| 2018-09-30 | $131.17M | $29.75M | -$13.38M | -$13M | -$13.23M |
|---|
| 2018-07-01 | $110.95M | $28.29M | -$16.17M | -$17.53M | -$17.82M |
|---|
| 2018-04-01 | $100.64M | $29.05M | -$5.62M | -$5.04M | -$5.36M |
|---|
| 2017-12-31 | $124.77M | $29.82M | $2.69M | $2.99M | $2.66M |
|---|
| 2017-10-01 | $104.89M | $28.35M | $5.74M | $6.46M | $6.01M |
|---|
| 2017-07-02 | $79.19M | $16.71M | -$2.61M | -$2.02M | -$2.15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $529.3M | $232.84M | $6.07M | $15.67M | $14.93M |
|---|
| 2024-12-31 | $510.89M | $187.5M | -$34.89M | -$29.41M | -$30.5M |
|---|
| 2023-12-31 | $491.18M | $167.56M | -$24.9M | -$20.86M | -$22.04M |
|---|
| 2022-12-31 | $490.41M | $136.04M | -$56.88M | -$55.65M | -$56.63M |
|---|
| 2021-12-31 | $435.14M | $108.04M | -$60.14M | -$55.35M | -$56.03M |
|---|
| 2020-12-31 | $357.15M | $55.39M | -$104.86M | -$100.63M | -$101.25M |
|---|
| 2019-12-31 | $370.01M | $35.8M | -$85.22M | -$81.57M | -$85.95M |
|---|
| 2018-12-31 | $464.92M | $92.08M | -$74.77M | -$74.71M | -$75.48M |
|---|
| 2017-12-31 | $370.66M | $91.23M | $5.73M | $7.68M | $6.55M |
|---|
| 2016-12-31 | $184.6M | $38.03M | -$13.15M | -$13.66M | -$13.74M |
|---|