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 | $8.31M | $1.23M | -$258,527.00 | -$112,359.00 | $37,747.00 |
|---|
| 2026-03-28 | $7.03M | $606,878.00 | -$522,634.00 | -$376,429.00 | -$294,179.00 |
|---|
| 2025-12-27 | $8.21M | $1.22M | -$98,685.00 | $24,994.00 | $12,595.00 |
|---|
| 2025-09-27 | $8.8M | $1.5M | $276,082.00 | $321,565.00 | $207,964.00 |
|---|
| 2025-06-28 | $8.08M | $1.34M | $136,927.00 | $155,952.00 | $103,833.00 |
|---|
| 2025-03-29 | $7.51M | $1.23M | $129,651.00 | $180,127.00 | $95,962.00 |
|---|
| 2024-12-28 | $5.93M | -$271,524.00 | -$1.32M | -$1.27M | -$995,152.00 |
|---|
| 2024-09-28 | $4.25M | -$523,432.00 | -$1.49M | -$1.42M | -$1.04M |
|---|
| 2024-06-29 | $5.03M | -$229,992.00 | -$1.31M | -$1.22M | -$954,304.00 |
|---|
| 2024-03-30 | $5.91M | $906,310.00 | -$259,612.00 | -$180,441.00 | -$143,153.00 |
|---|
| 2023-12-30 | $6.75M | $1.15M | $143,636.00 | $224,459.00 | $139,511.00 |
|---|
| 2023-09-30 | $6.29M | $1.24M | $130,637.00 | $207,590.00 | $171,081.00 |
|---|
| 2023-07-01 | $7.42M | $2.2M | $730,910.00 | $810,562.00 | $600,503.00 |
|---|
| 2023-04-01 | $7.1M | $2.24M | $694,181.00 | $709,771.00 | $459,201.00 |
|---|
| 2022-12-31 | $6.12M | $1.63M | $309,183.00 | $319,048.00 | $268,991.00 |
|---|
| 2022-10-01 | $6.75M | $1.88M | $708,660.00 | $1.35M | $987,865.00 |
|---|
| 2022-07-02 | $7.07M | $1.83M | $669,480.00 | $671,074.00 | $455,108.00 |
|---|
| 2022-04-02 | $6.65M | $1.96M | $547,097.00 | $545,184.00 | $419,436.00 |
|---|
| 2021-12-25 | $6.21M | $1.35M | $312,393.00 | $310,373.00 | $217,810.00 |
|---|
| 2021-09-25 | $5.51M | $1.14M | -$88,062.00 | -$72,030.00 | $2.73M |
|---|
| 2021-06-26 | $5.86M | $1.35M | $252,967.00 | $239,198.00 | $239,198.00 |
|---|
| 2021-03-27 | $4.87M | $944,140.00 | $35,669.00 | $31,359.00 | $30,903.00 |
|---|
| 2020-12-26 | $4.15M | $498,650.00 | -$290,679.00 | -$232,843.00 | -$223,837.00 |
|---|
| 2020-09-26 | $4.45M | $937,574.00 | $252,738.00 | $231,472.00 | $231,016.00 |
|---|
| 2020-06-27 | $5.76M | $1.18M | $330,556.00 | — | $299,231.00 |
|---|
| 2020-03-28 | $6.51M | $1.55M | $621,620.00 | — | $601,654.00 |
|---|
| 2019-12-28 | $5.44M | $982,892.00 | $368,630.00 | — | $351,384.00 |
|---|
| 2019-09-28 | $4.39M | $222,938.00 | -$479,475.00 | — | -$495,970.00 |
|---|
| 2019-06-29 | $6.37M | $1.17M | $257,908.00 | — | $250,598.00 |
|---|
| 2019-03-30 | $5.27M | $159,424.00 | -$744,262.00 | — | -$744,214.00 |
|---|
| 2018-12-29 | $6.08M | $1.2M | $208,266.00 | — | -$2.86M |
|---|
| 2018-09-29 | $6.12M | $963,850.00 | -$18,915.00 | — | -$13,949.00 |
|---|
| 2018-06-30 | $5.23M | $605,688.00 | -$325,669.00 | — | -$257,361.00 |
|---|
| 2018-03-31 | $4.16M | $143,873.00 | -$764,244.00 | — | -$574,186.00 |
|---|
| 2017-12-30 | $3.8M | $563,046.00 | -$395,756.00 | — | -$793,313.00 |
|---|
| 2017-09-30 | $4.21M | $761,047.00 | $17,413.00 | — | $13,228.00 |
|---|
| 2017-07-01 | $3.72M | $414,416.00 | -$519,046.00 | — | -$333,216.00 |
|---|
| 2017-04-01 | $2.85M | -$80,392.00 | -$1.05M | — | -$604,402.00 |
|---|
| 2016-12-31 | $2.87M | $77,245.00 | -$695,480.00 | — | -$253,222.00 |
|---|
| 2016-10-01 | $3.33M | $385,832.00 | -$377,428.00 | — | -$138,786.00 |
|---|
| 2016-07-02 | $3.93M | $560,917.00 | -$331,560.00 | — | -$258,738.00 |
|---|
| 2016-04-02 | $5.22M | $1.13M | $223,388.00 | — | $197,128.00 |
|---|
| 2015-12-26 | $5.41M | $1.26M | $296,094.00 | — | $254,751.00 |
|---|
| 2015-09-26 | $5.42M | $974,116.00 | $13,795.00 | — | $8,249.00 |
|---|
| 2015-06-27 | $5.64M | $1.3M | $186,741.00 | — | $113,832.00 |
|---|
| 2015-03-28 | $5.64M | $1.3M | $186,741.00 | — | $113,832.00 |
|---|
| 2014-12-27 | $5.95M | $1.53M | $576,766.00 | — | $618,501.00 |
|---|
| 2014-09-27 | $6.07M | $1.34M | $321,364.00 | — | $194,065.00 |
|---|
| 2014-06-28 | $5.13M | $1.06M | -$94,878.00 | — | -$57,417.00 |
|---|
| 2014-03-29 | $5.99M | $1.54M | $412,581.00 | — | $247,619.00 |
|---|
| 2013-12-29 | — | — | — | — | $275,827.00 |
|---|
| 2013-12-28 | $5.1M | $1.36M | $430,668.00 | — | — |
|---|
| 2013-09-28 | $5.97M | $1.72M | $659,119.00 | $655,516.00 | $451,516.00 |
|---|
| 2013-06-29 | $5.3M | $1.36M | $355,180.00 | $342,502.00 | $236,502.00 |
|---|
| 2013-03-30 | $5.03M | $914,437.00 | $14,522.00 | — | $2,610.00 |
|---|
| 2012-12-29 | $4.12M | $332,905.00 | -$427,394.00 | -$439,724.00 | -$84,024.00 |
|---|
| 2012-09-29 | $2.74M | -$236,107.00 | -$877,153.00 | -$881,945.00 | -$530,945.00 |
|---|
| 2012-06-30 | $3.63M | $192,979.00 | -$652,030.00 | -$657,724.00 | -$372,724.00 |
|---|
| 2012-03-31 | $3.55M | -$33,840.00 | -$842,563.00 | — | -$534,335.00 |
|---|
| 2011-12-31 | $4.22M | $248,448.00 | -$463,909.00 | -$470,316.00 | -$102,650.00 |
|---|
| 2011-10-01 | $4.9M | $891,992.00 | $56,617.00 | $48,089.00 | $27,589.00 |
|---|
| 2011-04-02 | $5.84M | $856,060.00 | $39,114.00 | — | $16,143.00 |
|---|
| 2010-12-25 | $4.79M | $97,283.00 | -$636,426.00 | -$645,068.00 | -$325,041.00 |
|---|
| 2010-09-25 | $6.01M | $1.48M | $682,090.00 | $674,784.00 | $420,784.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-27 | $32.6M | $5.29M | $443,974.00 | $682,638.00 | $420,354.00 |
|---|
| 2024-12-28 | $21.12M | -$118,638.00 | -$4.38M | -$4.09M | -$3.14M |
|---|
| 2023-12-30 | $27.55M | $6.83M | $1.7M | $1.95M | $1.37M |
|---|
| 2022-12-31 | $26.59M | $7.3M | $2.23M | $2.89M | $2.13M |
|---|
| 2021-12-25 | $22.45M | $4.79M | $512,967.00 | $508,899.00 | $3.22M |
|---|
| 2020-12-26 | $20.87M | $4.17M | $914,236.00 | $899,516.00 | $908,064.00 |
|---|
| 2019-12-28 | $21.47M | $2.54M | -$597,199.00 | — | -$638,202.00 |
|---|
| 2018-12-29 | $21.58M | $2.91M | -$900,563.00 | — | -$3.71M |
|---|
| 2017-12-30 | $14.58M | $1.66M | -$1.95M | — | -$1.72M |
|---|
| 2016-12-31 | $15.35M | $2.16M | -$1.18M | — | -$453,617.00 |
|---|
| 2015-12-26 | $21.76M | $4.66M | $619,157.00 | — | $450,619.00 |
|---|
| 2014-12-27 | $23.14M | $5.47M | $1.22M | — | $1M |
|---|
| 2013-12-29 | — | — | — | — | $966,455.00 |
|---|
| 2013-12-28 | $21.41M | $5.36M | $1.46M | — | $966,455.00 |
|---|
| 2012-12-29 | $14.05M | $255,937.00 | -$2.8M | -$2.83M | -$1.52M |
|---|
| 2011-12-31 | $19.81M | $2.96M | -$335,830.00 | -$368,501.00 | -$45,735.00 |
|---|
| 2010-12-25 | $21.4M | $4.02M | $1.05M | $1.02M | $710,189.00 |
|---|
| 2009-12-26 | $12.98M | $2.25M | $149,098.00 | — | $562,415.00 |
|---|