Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-29 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $388.89M | — | $18.44M | $19.02M | $18.78M |
|---|
| 2026-03-31 | $358.12M | — | $10.62M | $9.09M | $9.03M |
|---|
| 2025-12-30 | $355.4M | — | $11.14M | $10.87M | $12.64M |
|---|
| 2025-09-30 | $330.16M | — | -$997,000.00 | -$999,000.00 | $465,000.00 |
|---|
| 2025-07-01 | $365.6M | — | $21.21M | $23.7M | $22.21M |
|---|
| 2025-04-01 | $347.97M | — | $14.95M | $13.66M | $13.49M |
|---|
| 2024-12-31 | $344.34M | — | -$4.79M | -$10.83M | -$5.27M |
|---|
| 2024-10-01 | $325.7M | — | -$2.61M | -$3.19M | -$2.93M |
|---|
| 2024-07-02 | $349.93M | — | $13.22M | $14.73M | $17.16M |
|---|
| 2024-04-02 | $337.33M | — | $8.26M | $7.54M | $7.72M |
|---|
| 2024-01-02 | $323.64M | — | $3.32M | $2.09M | $8.05M |
|---|
| 2023-10-03 | $318.64M | — | -$2.39M | -$3.4M | -$3.8M |
|---|
| 2023-07-04 | $349.67M | — | $10.21M | $9.73M | $11.93M |
|---|
| 2023-04-04 | $341.28M | — | $2.62M | $1.69M | $3.48M |
|---|
| 2023-01-03 | $344.15M | — | $4.24M | $3.64M | $3.96M |
|---|
| 2022-09-27 | $311.35M | — | -$5.17M | -$5.76M | -$1.64M |
|---|
| 2022-06-28 | $329.7M | — | $3.15M | $2.52M | $297,000.00 |
|---|
| 2022-03-29 | $298.73M | — | -$7.69M | -$8.72M | $1.46M |
|---|
| 2021-12-28 | $291.27M | — | -$8.01M | -$7.39M | -$4.66M |
|---|
| 2021-09-28 | $282.18M | — | -$6.96M | -$7.56M | -$2.18M |
|---|
| 2021-06-29 | $290.28M | — | $6.67M | $5.07M | $6.37M |
|---|
| 2021-03-30 | $223.31M | — | -$8.22M | -$9.31M | -$3.14M |
|---|
| 2020-12-29 | $197M | — | -$20.31M | -$21.64M | -$18.08M |
|---|
| 2020-09-29 | $198.89M | — | -$12.68M | -$11.41M | -$6.58M |
|---|
| 2020-06-30 | $128.02M | — | -$45.73M | -$46.01M | -$28.95M |
|---|
| 2020-03-31 | $254.6M | — | -$7.71M | -$10.88M | -$4.27M |
|---|
| 2019-12-31 | $291.07M | — | $16.31M | $15.43M | $14.51M |
|---|
| 2019-10-01 | $278.74M | — | $3.27M | $2.22M | $3.67M |
|---|
| 2019-07-02 | $301.09M | — | $15.76M | $14.83M | $14.19M |
|---|
| 2019-04-02 | $290.55M | — | $13.79M | $13.81M | $12.86M |
|---|
| 2019-01-01 | $280.52M | — | $14.19M | $12.22M | $10.69M |
|---|
| 2018-10-02 | $270.27M | — | $7.89M | $7.07M | $8.52M |
|---|
| 2018-07-03 | $287.63M | — | $19.12M | $17.82M | $16.95M |
|---|
| 2018-04-03 | $278.52M | — | $16.37M | $14.89M | $14.66M |
|---|
| 2018-01-02 | $261.14M | — | $10.97M | $10.16M | $23.49M |
|---|
| 2017-10-03 | $247.01M | — | $1.59M | $839,000.00 | $2.39M |
|---|
| 2017-07-04 | $265.82M | — | $12.39M | $11.54M | $9.64M |
|---|
| 2017-04-04 | — | — | $12.95M | $12.85M | $9.27M |
|---|
| 2017-01-03 | — | — | $16.62M | $16.35M | $12.89M |
|---|
| 2016-09-27 | — | — | $9.07M | $9.11M | $7.24M |
|---|
| 2016-06-28 | — | — | $19.56M | $19.23M | $13.79M |
|---|
| 2016-03-29 | — | — | $16.39M | $16.4M | $11.64M |
|---|
| 2015-12-29 | — | — | $15.88M | $15.41M | $10.91M |
|---|
| 2015-09-29 | — | — | $16.51M | $16.05M | $12.36M |
|---|
| 2015-06-30 | — | — | $17.58M | $17.46M | $12.44M |
|---|
| 2015-03-31 | — | — | $13.09M | $13.19M | $9.62M |
|---|
| 2014-12-30 | — | — | $10.92M | $11.01M | $8.25M |
|---|
| 2014-09-30 | — | — | $8.03M | $8.17M | $6.48M |
|---|
| 2014-07-01 | — | — | $10.69M | $10.96M | $8M |
|---|
| 2014-04-01 | — | — | $5.79M | $6.18M | $4.66M |
|---|
| 2013-12-31 | — | — | -$2.24M | -$1.94M | $504,000.00 |
|---|
| 2013-10-01 | — | — | $3.49M | $3.8M | $3.65M |
|---|
| 2013-07-02 | — | — | $11.78M | $11.95M | $8.6M |
|---|
| 2013-04-02 | — | — | $10.83M | $11.2M | $8.27M |
|---|
| 2013-01-01 | — | — | $7.98M | $8.68M | $6.99M |
|---|
| 2012-10-02 | — | — | $8.85M | $9.11M | $6.84M |
|---|
| 2012-07-03 | — | — | $12.27M | $12.73M | $8.97M |
|---|
| 2012-04-03 | — | — | $11.76M | $12.14M | $8.62M |
|---|
| 2012-01-03 | — | — | $13.09M | $13.28M | $9.87M |
|---|
| 2011-09-27 | $151.43M | — | $8.58M | $8.68M | $6.34M |
|---|
| 2011-06-28 | $152.89M | — | $10.6M | $11.34M | $8.17M |
|---|
| 2011-03-29 | — | — | $10.11M | $10.35M | $7.2M |
|---|
| 2010-12-28 | — | — | $8.45M | $8.58M | $6.94M |
|---|
| 2010-09-28 | $128.78M | — | $7.43M | $7.59M | $5.54M |
|---|
| 2010-06-29 | $130.5M | — | $8.56M | $8.68M | $6.33M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-30 | $1.4B | — | $46.31M | $47.23M | $48.81M |
|---|
| 2024-12-31 | $1.36B | — | $14.08M | $8.27M | $16.69M |
|---|
| 2024-01-02 | $1.33B | — | $13.76M | $10.1M | $19.66M |
|---|
| 2023-01-03 | $1.28B | — | -$5.48M | -$8.31M | $4.08M |
|---|
| 2021-12-28 | $1.09B | — | -$16.51M | -$19.18M | -$3.61M |
|---|
| 2020-12-29 | $778.51M | — | -$86.43M | -$89.95M | -$57.89M |
|---|
| 2019-12-31 | $1.16B | — | $49.12M | $46.29M | $45.24M |
|---|
| 2019-01-01 | $1.12B | — | $57.57M | $52M | $50.81M |
|---|
| 2018-12-31 | — | — | — | — | $50.81M |
|---|
| 2018-01-02 | $1.03B | — | $37.9M | $35.39M | $44.78M |
|---|
| 2017-01-03 | $993.05M | — | $61.64M | $61.09M | $45.56M |
|---|
| 2015-12-29 | — | — | $63.06M | $62.11M | $45.33M |
|---|
| 2014-12-30 | — | — | $35.43M | $36.32M | $27.4M |
|---|
| 2013-12-31 | — | — | $23.86M | $25.01M | $21.02M |
|---|
| 2013-01-01 | — | — | $40.87M | $42.66M | $31.41M |
|---|
| 2012-01-03 | — | — | $42.39M | $43.65M | $31.57M |
|---|
| 2010-12-28 | — | — | $30.15M | $30.8M | $23.16M |
|---|
| 2009-12-29 | — | — | $19.7M | $18.59M | $13.04M |
|---|