Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-26 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $149M | — | $292,000.00 | $1.99M | -$159,000.00 |
|---|
| 2026-03-28 | $125.12M | — | -$11.15M | -$9.01M | -$12.07M |
|---|
| 2025-12-27 | $122.23M | — | -$15.49M | -$13.8M | -$22.49M |
|---|
| 2025-09-27 | $126.25M | — | -$9.72M | -$7.82M | -$4.1M |
|---|
| 2025-06-28 | $107.68M | — | -$17.24M | -$14.83M | -$16.88M |
|---|
| 2025-03-29 | $96.8M | — | -$27.33M | -$25.97M | -$30.8M |
|---|
| 2024-12-28 | $94.12M | — | -$21.63M | -$19.3M | -$21.36M |
|---|
| 2024-09-28 | $95.34M | — | -$15.77M | -$14.83M | -$18.06M |
|---|
| 2024-06-29 | $104.7M | — | -$16.3M | -$14.48M | -$15.77M |
|---|
| 2024-03-30 | $107.61M | — | -$17.97M | -$16.34M | -$14.64M |
|---|
| 2023-12-30 | $137.23M | — | $334,000.00 | -$497,000.00 | -$2.03M |
|---|
| 2023-09-30 | $150.8M | — | $7.4M | $8.64M | $3.92M |
|---|
| 2023-07-01 | $168.92M | — | $15.66M | $17.02M | $10.58M |
|---|
| 2023-04-01 | $179.37M | — | $19.88M | $20.66M | $15.69M |
|---|
| 2022-12-31 | $191.11M | — | $27.24M | $26.11M | $21.63M |
|---|
| 2022-09-24 | $206.69M | — | $33.71M | $35.08M | $24.88M |
|---|
| 2022-06-25 | $217.23M | — | $36.91M | $37.67M | $28.77M |
|---|
| 2022-03-26 | $197.76M | — | $27.69M | $27.86M | $21.57M |
|---|
| 2021-12-25 | $191.86M | — | $17.56M | $17.28M | $20.89M |
|---|
| 2021-09-25 | $225.06M | — | $33.72M | $31.13M | $23.73M |
|---|
| 2021-06-26 | $244.8M | — | $114.52M | $112.76M | $95.1M |
|---|
| 2021-03-27 | $225.49M | — | $35.73M | $31.18M | $27.61M |
|---|
| 2020-12-26 | $202.36M | — | $18.77M | $15.27M | $14.86M |
|---|
| 2020-09-26 | $150.65M | — | -$1.36M | -$5.53M | -$6.65M |
|---|
| 2020-06-27 | $144.08M | — | -$528,000.00 | -$4.6M | -$4.74M |
|---|
| 2020-03-28 | $138.92M | — | -$13.63M | -$18.31M | -$17.28M |
|---|
| 2019-12-28 | $142.01M | — | -$13.66M | -$19.52M | -$17.27M |
|---|
| 2019-09-28 | $143.5M | — | -$6.02M | -$9.2M | -$10.47M |
|---|
| 2019-06-29 | $150.01M | — | -$14.66M | -$20.3M | -$19.32M |
|---|
| 2019-03-30 | $147.81M | — | -$17.98M | -$23.05M | -$22.64M |
|---|
| 2018-12-29 | $170.64M | — | -$59.15M | -$63.38M | -$56.75M |
|---|
| 2018-09-29 | $86.16M | — | $7.01M | $7.11M | $4.8M |
|---|
| 2018-06-30 | $99.82M | — | $10.77M | $14.12M | $11.65M |
|---|
| 2018-03-31 | $95.15M | — | $11.59M | $10.25M | $8.12M |
|---|
| 2017-12-30 | $84.09M | — | $7.64M | $4.87M | $6.9M |
|---|
| 2017-09-30 | $93.65M | — | $10.42M | $10.59M | $8.76M |
|---|
| 2017-06-24 | $93.87M | — | $11.64M | $11.79M | $10.43M |
|---|
| 2017-03-25 | $81.1M | — | $8.02M | $8.12M | $6.76M |
|---|
| 2016-12-31 | $70.69M | — | $430,000.00 | $3.22M | $2.09M |
|---|
| 2016-09-24 | $69.26M | — | $906,000.00 | $977,000.00 | $179,000.00 |
|---|
| 2016-06-25 | $76.35M | — | $3.22M | $3.28M | $2.46M |
|---|
| 2016-03-26 | $65.78M | — | -$1.51M | -$1.47M | -$1.69M |
|---|
| 2015-12-26 | $63.48M | — | $2.23M | $2.25M | $1.95M |
|---|
| 2015-09-26 | $67.51M | — | $2.27M | $2.28M | $1.11M |
|---|
| 2015-06-27 | $75.21M | — | $4.16M | $4.16M | -$72,000.00 |
|---|
| 2015-03-28 | $63.45M | — | -$692,000.00 | -$686,000.00 | -$2.74M |
|---|
| 2014-12-27 | $90.59M | — | $7.31M | $3.92M | $374,000.00 |
|---|
| 2014-09-27 | $91.57M | — | $12.01M | $11.39M | $7.52M |
|---|
| 2014-06-28 | $74.3M | — | $2.91M | $2.68M | $4.16M |
|---|
| 2014-03-29 | $64.86M | — | -$3.42M | -$1.24M | -$3.35M |
|---|
| 2013-12-28 | $44.07M | — | -$525,000.00 | -$5.76M | -$6.45M |
|---|
| 2013-09-28 | $55.98M | — | -$12.42M | -$10.9M | -$10.82M |
|---|
| 2013-06-29 | $62.23M | — | -$4.9M | -$3.25M | -$4.05M |
|---|
| 2013-03-30 | $56.02M | — | -$12.93M | -$11.03M | -$12.1M |
|---|
| 2012-12-29 | $35.86M | — | -$5.58M | -$2.97M | -$5.16M |
|---|
| 2012-09-29 | $57.75M | — | -$2.61M | -$820,000.00 | -$1.75M |
|---|
| 2012-06-30 | $59.4M | — | -$2.07M | -$166,000.00 | -$2.11M |
|---|
| 2012-03-31 | $53.3M | — | -$3.71M | -$2.22M | -$3.22M |
|---|
| 2011-12-31 | $66.56M | — | $1.21M | $2.5M | $719,000.00 |
|---|
| 2011-09-24 | $71.81M | — | $2.66M | $3.84M | $3.38M |
|---|
| 2011-06-25 | $80.9M | — | $5.83M | $7.21M | $5.05M |
|---|
| 2011-03-26 | $89.7M | — | $7.64M | $7.75M | $6.57M |
|---|
| 2010-12-25 | $96.9M | — | $10.5M | $14.28M | $9.43M |
|---|
| 2010-09-25 | $86.07M | — | $8.78M | $8.91M | $7.61M |
|---|
| 2010-06-26 | $74.87M | — | $8.93M | $9.07M | $6.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-27 | $452.96M | — | -$69.77M | -$62.41M | -$74.27M |
|---|
| 2024-12-28 | $401.78M | — | -$71.67M | -$64.95M | -$69.82M |
|---|
| 2023-12-30 | $636.32M | — | $43.27M | $45.82M | $28.16M |
|---|
| 2022-12-31 | $812.78M | — | $125.56M | $126.72M | $96.85M |
|---|
| 2021-12-25 | $887.21M | — | $201.52M | $192.34M | $167.33M |
|---|
| 2020-12-26 | $636.01M | — | $3.26M | -$13.18M | -$13.8M |
|---|
| 2019-12-28 | $583.33M | — | -$52.33M | -$72.08M | -$69.7M |
|---|
| 2018-12-29 | $451.77M | — | -$29.78M | -$31.91M | -$32.18M |
|---|
| 2017-12-30 | $352.7M | $140.72M | $37.73M | $35.37M | $32.84M |
|---|
| 2016-12-31 | $282.08M | $94.83M | $3.04M | $6.01M | $3.04M |
|---|
| 2015-12-26 | $269.65M | $89.04M | $7.96M | $8M | $250,000.00 |
|---|
| 2014-12-27 | $316.63M | $105.97M | $19.4M | $16.63M | $8.71M |
|---|
| 2013-12-28 | $214.51M | $63.39M | -$30.98M | -$31.14M | -$33.42M |
|---|
| 2012-12-29 | $206.31M | $67.98M | -$13.96M | -$6.18M | -$12.24M |
|---|
| 2011-12-31 | $308.97M | $100.13M | $17.34M | $22.36M | $15.72M |
|---|
| 2010-12-25 | $322.67M | — | $29.68M | $33.89M | $24.64M |
|---|
| 2009-12-26 | $171.26M | — | -$15.1M | -$13.8M | -$28.17M |
|---|