Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-25 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $22.31M | $7.92M | -$1.19M | -$952,000.00 | -$834,000.00 |
|---|
| 2026-03-29 | $20.88M | $7.41M | -$1.55M | -$1.56M | -$471,000.00 |
|---|
| 2025-12-28 | $22.03M | $7.7M | -$1.77M | -$1.68M | -$1.16M |
|---|
| 2025-09-28 | $26.9M | $9.66M | -$937,000.00 | -$2.51M | -$5.81M |
|---|
| 2025-06-29 | $23.51M | $8.41M | -$3.98M | -$5.85M | -$3.74M |
|---|
| 2025-03-30 | $20.88M | $7.56M | -$1.77M | -$2.92M | -$722,000.00 |
|---|
| 2024-12-29 | $24.31M | $8.73M | -$2.13M | -$3.53M | -$981,000.00 |
|---|
| 2024-09-29 | $29.82M | $10.7M | -$1M | -$2.23M | -$804,000.00 |
|---|
| 2024-06-30 | $25.73M | $9.6M | -$1.48M | -$2.58M | -$761,000.00 |
|---|
| 2024-03-31 | $68.77M | $23.44M | $415,000.00 | -$820,000.00 | -$792,000.00 |
|---|
| 2023-12-31 | $124.84M | $49.7M | $3.08M | -$2.89M | -$10.21M |
|---|
| 2023-10-01 | $83,484.00 | $29,979.00 | $5,267.00 | $3,595.00 | $2,640.00 |
|---|
| 2023-07-02 | $80,800.00 | $29,574.00 | $5,050.00 | $3,548.00 | $2,604.00 |
|---|
| 2023-04-02 | $75,316.00 | $26,784.00 | -$20,730.00 | -$21,930.00 | -$16,466.00 |
|---|
| 2023-01-01 | $298.2M | $103.47M | $16.27M | $14.91M | $25.34M |
|---|
| 2022-09-25 | $78,508.00 | $28,000.00 | $6,469.00 | $6,093.00 | $4,652.00 |
|---|
| 2022-06-26 | $74,089.00 | $25,059.00 | $4,239.00 | $4,170.00 | $3,176.00 |
|---|
| 2022-03-27 | $68,542.00 | $23,431.00 | $2,815.00 | $2,542.00 | $15,800.00 |
|---|
| 2021-12-26 | $67.69M | $23.43M | $6.12M | $5.71M | $5.31M |
|---|
| 2021-09-26 | $64.18M | $22.05M | $5.03M | $4.6M | $4.64M |
|---|
| 2021-06-27 | $57.4M | $19.25M | $3.31M | $3.09M | $3.44M |
|---|
| 2021-03-28 | $49.75M | $16.21M | $76,043.00 | -$300,484.00 | $711,797.00 |
|---|
| 2020-12-27 | -$1.07M | $9.15M | -$1.45M | -$1.79M | $2.21M |
|---|
| 2020-09-27 | $71.52M | $19.71M | $3.65M | $3.29M | $2.57M |
|---|
| 2020-06-28 | $62.61M | $16.91M | -$6.08M | -$6.51M | -$4.83M |
|---|
| 2020-03-29 | $74.07M | $20.28M | $2.66M | $2.2M | $1.5M |
|---|
| 2019-12-29 | -$2.23M | $8.35M | -$599,460.00 | -$923,480.00 | $2.74M |
|---|
| 2019-09-29 | $79.36M | $22.18M | $6.48M | $5.54M | $4.21M |
|---|
| 2019-06-30 | $73.86M | $20.86M | $5.42M | $4.92M | $3.8M |
|---|
| 2019-03-31 | $68.78M | $18.44M | $3.59M | $3.23M | $2.5M |
|---|
| 2018-12-30 | $72M | $18.72M | $6.56M | $5.98M | $4.85M |
|---|
| 2018-09-30 | $77.06M | $21.37M | $7.09M | $6.43M | $5.06M |
|---|
| 2018-07-01 | $70.95M | $19.19M | $6.58M | $5.84M | $5.17M |
|---|
| 2018-04-01 | $66.86M | $17.31M | $4.04M | $3.16M | $2.47M |
|---|
| 2017-12-31 | $75.7M | $19.26M | $4.85M | $3.88M | -$874,786.00 |
|---|
| 2017-09-24 | $71.28M | $18.25M | $5.64M | $4.75M | $3.14M |
|---|
| 2017-06-25 | $68.77M | $17.23M | $4.58M | $3.74M | $2.28M |
|---|
| 2017-03-26 | — | $13.67M | $2.69M | $2.13M | $1.3M |
|---|
| 2016-12-25 | — | $15.11M | $4.42M | $3.74M | $2.3M |
|---|
| 2016-09-25 | — | $16.43M | $4.47M | $3.76M | $2.35M |
|---|
| 2016-06-26 | — | $15.18M | $3.98M | $2.28M | $1.4M |
|---|
| 2016-03-27 | — | $13.35M | $2.66M | $1.38M | $833,138.00 |
|---|
| 2015-12-27 | — | $14.84M | $3.57M | $2.44M | $1.51M |
|---|
| 2015-09-27 | — | $13.86M | $4.86M | $3.66M | $2.21M |
|---|
| 2015-06-28 | — | $10.87M | $2.68M | $2.31M | $1.46M |
|---|
| 2015-03-29 | — | $8.34M | $864,001.00 | $311,196.00 | $164,236.00 |
|---|
| 2014-12-28 | — | $8.36M | $1.61M | $991,434.00 | $489,536.00 |
|---|
| 2014-09-28 | — | $9.99M | $2.71M | $1.12M | $365,163.00 |
|---|
| 2014-06-29 | — | $8.47M | $1.62M | $746,147.00 | $246,537.00 |
|---|
| 2014-03-30 | — | $7.71M | -$142,964.00 | -$1.91M | -$1.53M |
|---|
| 2013-12-29 | — | $8.43M | $1.37M | -$290,326.00 | $7.2M |
|---|
| 2013-09-29 | — | $9.11M | $2.57M | $1.44M | $1.42M |
|---|
| 2013-06-30 | — | $6.65M | $1.08M | $243,647.00 | $245,429.00 |
|---|
| 2013-03-31 | — | $4.87M | $105,236.00 | -$559,047.00 | -$566,638.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $93.31M | $33.33M | -$8.9M | -$13.41M | -$11.43M |
|---|
| 2024-12-29 | $104.4M | $38.37M | -$5.87M | -$10.79M | -$3.34M |
|---|
| 2023-12-31 | $125.08M | $49.79M | $3.07M | -$2.91M | -$10.22M |
|---|
| 2023-01-01 | $298.42M | $103.55M | $16.28M | $14.92M | $25.36M |
|---|
| 2021-12-26 | $239.03M | $80.94M | $14.53M | $13.1M | $14.11M |
|---|
| 2020-12-27 | $207.13M | $66.04M | -$1.23M | -$2.81M | $1.44M |
|---|
| 2019-12-29 | $219.76M | $69.83M | $14.89M | $12.78M | $13.25M |
|---|
| 2018-12-30 | $286.86M | $76.6M | $24.26M | $21.41M | $17.55M |
|---|
| 2017-12-31 | $272.6M | $68.4M | $17.76M | $14.51M | $5.85M |
|---|
| 2016-12-25 | $253.85M | $60.07M | $15.54M | $11.17M | $6.88M |
|---|
| 2015-12-27 | — | $47.91M | $11.97M | $8.72M | $5.35M |
|---|
| 2014-12-28 | — | $34.53M | $5.8M | $944,698.00 | -$428,864.00 |
|---|
| 2013-12-29 | — | $29.06M | $5.13M | $835,309.00 | $8.3M |
|---|
| 2012-12-30 | — | $15.55M | $476,732.00 | -$1.72M | -$1.75M |
|---|
| 2011-12-25 | — | $9.59M | -$13,694.00 | -$346,998.00 | -$281,784.00 |
|---|