Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-30 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $3.55M | — | $117,205.00 | $576,433.00 | $576,433.00 |
|---|
| 2026-03-29 | $2.84M | — | -$232,811.00 | -$751,011.00 | -$751,011.00 |
|---|
| 2025-09-28 | $3.85M | — | $735,042.00 | $914,975.00 | $914,975.00 |
|---|
| 2025-06-29 | $3.78M | — | -$75,121.00 | $55,031.00 | $55,031.00 |
|---|
| 2025-03-30 | $3.23M | — | -$292,196.00 | -$329,849.00 | -$329,849.00 |
|---|
| 2024-12-29 | $3.17M | — | -$937,925.00 | -$1.23M | -$1.58M |
|---|
| 2024-09-29 | $4.35M | — | -$75,011.00 | -$233,479.00 | -$219,479.00 |
|---|
| 2024-06-30 | $4.11M | — | -$188,543.00 | -$82,452.00 | -$69,952.00 |
|---|
| 2024-03-31 | $3.19M | — | -$630,829.00 | -$563,200.00 | -$445,700.00 |
|---|
| 2024-03-30 | — | — | — | — | $445,700.00 |
|---|
| 2023-12-31 | $3M | — | -$782,898.00 | -$571,362.00 | -$508,362.00 |
|---|
| 2023-10-01 | $4.01M | — | $40,615.00 | -$3,486.00 | -$3,486.00 |
|---|
| 2023-07-02 | $4M | — | -$79,548.00 | -$285,734.00 | -$233,734.00 |
|---|
| 2023-04-02 | $3.07M | — | -$250,758.00 | -$171,786.00 | -$141,786.00 |
|---|
| 2023-01-01 | $2.98M | — | -$484,929.00 | -$512,754.00 | -$337,754.00 |
|---|
| 2022-10-02 | $4.02M | — | $8,992.00 | -$174,905.00 | -$174,906.00 |
|---|
| 2022-07-03 | $3.52M | — | -$4,148.00 | -$115,275.00 | -$92,275.00 |
|---|
| 2022-04-03 | $2.07M | — | $88,921.00 | $60,650.00 | $42,650.00 |
|---|
| 2022-01-02 | $1.85M | — | $11,297.00 | -$416.00 | $24,584.00 |
|---|
| 2021-10-03 | $2.28M | — | $358,743.00 | $325,827.00 | $235,827.00 |
|---|
| 2021-07-04 | $2.38M | — | $387,177.00 | $297,516.00 | $212,516.00 |
|---|
| 2021-04-04 | $1.94M | — | $223,495.00 | $184,924.00 | $134,924.00 |
|---|
| 2021-01-03 | $2.09M | — | -$96,876.00 | — | -$23,370.00 |
|---|
| 2020-09-27 | $2.37M | — | $355,865.00 | $339,184.00 | $254,184.00 |
|---|
| 2020-06-28 | $2.4M | — | $350,156.00 | $826,422.00 | $677,422.00 |
|---|
| 2020-03-29 | $1.3M | — | -$79,777.00 | — | -$116,244.00 |
|---|
| 2019-12-31 | — | — | — | — | -$189,026.00 |
|---|
| 2019-09-29 | $1.85M | — | $101,838.00 | — | $28,627.00 |
|---|
| 2019-06-30 | — | — | — | — | -$37,688.00 |
|---|
| 2019-06-28 | $1.89M | — | $6,492.00 | — | -$37,688.00 |
|---|
| 2019-03-31 | $1.38M | — | -$129,177.00 | — | -$170,490.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-29 | $14.82M | — | -$1.83M | -$2.11M | -$2.31M |
|---|
| 2023-12-31 | $14.08M | — | -$1.07M | -$1.03M | -$887,368.00 |
|---|
| 2023-12-29 | $14.08M | — | -$1.07M | -$1.03M | -$887,368.00 |
|---|
| 2023-01-01 | $12.6M | — | -$391,164.00 | -$742,285.00 | -$562,285.00 |
|---|
| 2022-01-02 | $8.45M | — | $980,712.00 | $807,851.00 | $607,851.00 |
|---|
| 2021-01-03 | $8.16M | — | $529,368.00 | $921,992.00 | $791,992.00 |
|---|
| 2019-12-31 | — | — | — | — | -$368,577.00 |
|---|
| 2019-12-29 | $6.48M | — | -$373,548.00 | — | -$466,577.00 |
|---|
| 2018-12-31 | — | — | — | — | $20,803.00 |
|---|
| 2018-12-30 | $7.05M | — | $240,815.00 | — | $20,803.00 |
|---|