Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-10-02 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $56.2M | — | $4M | $3.8M | $2.06M |
|---|
| 2026-03-28 | $56.52M | — | $4.17M | $4.28M | $2.88M |
|---|
| 2025-12-27 | $52.57M | — | $1.67M | $1.63M | $805,000.00 |
|---|
| 2025-06-28 | $51.89M | — | $2.85M | $2.73M | $1.39M |
|---|
| 2025-03-29 | $53.36M | — | $3.52M | $3.66M | $2.69M |
|---|
| 2024-12-28 | $50M | — | $752,000.00 | $667,000.00 | $55,000.00 |
|---|
| 2024-09-28 | $44.91M | — | $77,000.00 | $457,000.00 | $184,000.00 |
|---|
| 2024-06-29 | $49.1M | — | $2.29M | $2.08M | $1.12M |
|---|
| 2024-03-30 | $48.07M | — | $2.69M | $2.47M | $1.94M |
|---|
| 2023-12-30 | $45.14M | — | $793,000.00 | $576,000.00 | $109,000.00 |
|---|
| 2023-09-30 | $43.36M | — | $416,000.00 | $198,000.00 | -$127,000.00 |
|---|
| 2023-07-01 | $45.37M | — | $2.7M | $2.46M | $1.61M |
|---|
| 2023-04-01 | $43.8M | — | $2.71M | $2.47M | $1.9M |
|---|
| 2022-12-31 | $41.86M | — | $1.2M | $937,000.00 | $624,000.00 |
|---|
| 2022-10-01 | $39.72M | — | $2.23M | $2.05M | $1.25M |
|---|
| 2022-07-02 | $40.68M | — | $2.08M | $1.99M | $1.84M |
|---|
| 2022-04-02 | $40.33M | — | $1.85M | $1.7M | $1.66M |
|---|
| 2022-01-01 | $37.4M | — | $765,000.00 | $4.09M | $1.56M |
|---|
| 2021-10-02 | $33.64M | — | $1.98M | $1.8M | $1.35M |
|---|
| 2021-07-03 | $37.94M | — | $2.61M | $8.9M | $7.2M |
|---|
| 2021-04-03 | $34.36M | — | $2.79M | $6.23M | $2.45M |
|---|
| 2021-01-02 | $31.38M | — | $1.27M | $1.03M | $780,000.00 |
|---|
| 2020-10-03 | $28.25M | — | $895,000.00 | $669,000.00 | $423,000.00 |
|---|
| 2020-06-27 | $23.66M | — | -$732,000.00 | -$916,000.00 | -$455,000.00 |
|---|
| 2020-03-28 | $30.13M | — | $1.52M | $1.33M | $648,000.00 |
|---|
| 2019-12-28 | $30.94M | — | $1.23M | $1.04M | $494,000.00 |
|---|
| 2019-09-28 | $29.06M | — | $1.83M | $1.67M | $916,000.00 |
|---|
| 2019-06-29 | $29.51M | — | $1.94M | $1.79M | $968,000.00 |
|---|
| 2019-03-30 | $29.74M | — | $1.89M | $1.72M | $1.02M |
|---|
| 2018-12-29 | $27.89M | — | $655,000.00 | $1.09M | $743,000.00 |
|---|
| 2018-09-29 | $27.21M | — | $1.25M | $1.09M | $616,000.00 |
|---|
| 2018-06-30 | $28.44M | — | $2.09M | $1.92M | $1.04M |
|---|
| 2018-03-31 | $29.46M | — | $2.51M | $2.33M | $1.4M |
|---|
| 2017-12-30 | $28.39M | — | $1.59M | $1.42M | $621,000.00 |
|---|
| 2017-09-30 | $25.83M | — | $1.1M | $960,000.00 | $466,000.00 |
|---|
| 2017-07-01 | $26.97M | — | $1.59M | $1.44M | $842,000.00 |
|---|
| 2017-04-01 | $27.43M | — | $2.1M | $1.98M | $1.05M |
|---|
| 2016-12-31 | $26.59M | — | $1.47M | $1.38M | $664,000.00 |
|---|
| 2016-10-01 | $24.98M | — | $1.06M | $952,000.00 | $395,000.00 |
|---|
| 2016-07-02 | $26.38M | — | $2.41M | $2.3M | $1.15M |
|---|
| 2016-04-02 | $26.97M | — | $1.98M | $1.85M | $874,000.00 |
|---|
| 2016-01-02 | $25.28M | — | $1.35M | $1.23M | $624,000.00 |
|---|
| 2015-10-03 | $25.11M | — | $1.78M | $1.66M | $788,000.00 |
|---|
| 2015-06-27 | $24.8M | — | $1.95M | $1.84M | $842,000.00 |
|---|
| 2015-03-28 | $25.89M | — | $2.36M | $2.22M | $1.12M |
|---|
| 2014-12-27 | $23.32M | — | $1.32M | $1.18M | $707,000.00 |
|---|
| 2014-09-27 | $21.74M | — | $1.25M | $1.1M | $463,000.00 |
|---|
| 2014-06-28 | $22.82M | — | $1.97M | $1.83M | $857,000.00 |
|---|
| 2014-03-29 | $23.77M | — | $2.08M | $1.96M | $907,000.00 |
|---|
| 2013-12-28 | $21.48M | — | $1.22M | $1.04M | $538,000.00 |
|---|
| 2013-09-28 | $19.92M | — | $867,000.00 | $644,000.00 | $221,000.00 |
|---|
| 2013-06-29 | $21.01M | — | $1.63M | $1.43M | $660,000.00 |
|---|
| 2013-03-30 | $22.26M | — | $1.41M | $1.33M | $750,000.00 |
|---|
| 2012-12-29 | $19.61M | — | $636,000.00 | $436,000.00 | $345,000.00 |
|---|
| 2012-09-29 | $18.42M | — | $829,000.00 | $643,000.00 | $332,000.00 |
|---|
| 2012-06-30 | $19.38M | — | $969,000.00 | $787,000.00 | $236,000.00 |
|---|
| 2012-03-31 | $20.62M | — | $1.11M | $905,000.00 | $509,000.00 |
|---|
| 2011-12-31 | $18.95M | — | $660,000.00 | $503,000.00 | $336,000.00 |
|---|
| 2011-07-02 | $18.12M | — | $822,000.00 | $693,000.00 | $345,000.00 |
|---|
| 2011-04-02 | $19.16M | — | $1.21M | $1.31M | $735,000.00 |
|---|
| 2011-01-01 | $17.79M | — | $668,000.00 | $572,000.00 | $350,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-27 | $205.25M | — | $8.75M | $8.64M | $5.03M |
|---|
| 2024-09-28 | $187.22M | — | $5.84M | $5.59M | $3.36M |
|---|
| 2023-09-30 | $174.4M | — | $7.02M | $6.07M | $4M |
|---|
| 2022-10-31 | — | — | — | — | $9.05M |
|---|
| 2022-10-01 | $158.13M | — | $6.93M | $9.81M | $6.31M |
|---|
| 2021-10-02 | $137.31M | — | $8.65M | $17.95M | $11.78M |
|---|
| 2020-10-03 | $112.98M | — | $2.91M | $2.12M | $1.11M |
|---|
| 2019-09-28 | $116.2M | — | $6.32M | $6.26M | $3.65M |
|---|
| 2018-09-29 | $113.5M | — | $7.44M | $6.76M | $3.68M |
|---|
| 2017-09-30 | $106.82M | — | $6.26M | $5.76M | $3.02M |
|---|
| 2016-10-01 | $103.62M | — | $6.8M | $6.34M | $3.04M |
|---|
| 2015-10-03 | $99.12M | — | $7.4M | $6.89M | $3.46M |
|---|
| 2014-09-27 | $89.8M | — | $6.51M | $5.92M | $2.77M |
|---|
| 2013-09-28 | $82.8M | — | $4.64M | $3.85M | $1.98M |
|---|
| 2012-09-29 | $77.34M | — | $3.57M | $2.84M | $1.41M |
|---|
| 2011-10-01 | $72.31M | — | $3.13M | $2.88M | $1.45M |
|---|
| 2010-10-02 | $69.99M | — | $3.62M | $3.24M | $1.68M |
|---|