Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-11-28 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $210.82M | — | $23.54M | $20.12M | $13.51M |
|---|
| 2026-04-04 | $200.98M | — | $18.03M | $17.4M | $11.13M |
|---|
| 2026-01-03 | $196.96M | — | $20.64M | $18.59M | $13.19M |
|---|
| 2025-09-27 | $185.89M | — | $17.21M | $16.22M | $11.47M |
|---|
| 2025-06-28 | $186.88M | — | $19.73M | $17.12M | $12.12M |
|---|
| 2025-03-29 | $181.85M | — | $25.55M | $24.65M | $18M |
|---|
| 2024-12-28 | $176.44M | — | $21.45M | $21.59M | $14.99M |
|---|
| 2024-09-28 | $167.75M | — | $18.39M | $16.03M | $11.44M |
|---|
| 2024-06-29 | $171.44M | — | $11.29M | $9.61M | $6.54M |
|---|
| 2024-03-30 | $171.79M | — | $19.62M | $19.01M | $13.69M |
|---|
| 2023-12-30 | $161.61M | — | $17.15M | $15.56M | $11.46M |
|---|
| 2023-09-30 | $147.55M | — | $10.79M | $10.52M | $8.6M |
|---|
| 2023-07-01 | $161.97M | — | $15.91M | $13.61M | $9.51M |
|---|
| 2023-04-01 | $152.85M | — | $13.69M | $12.59M | $8.92M |
|---|
| 2022-12-31 | $144.98M | — | $13.3M | $11.14M | $8.67M |
|---|
| 2022-10-01 | $148.44M | — | $14.89M | $15.89M | $11.88M |
|---|
| 2022-07-02 | $149.1M | — | $15.01M | $16.25M | $11.64M |
|---|
| 2022-04-02 | $148.38M | — | $15.53M | $15.52M | $11.43M |
|---|
| 2022-01-01 | $134.77M | — | $12.37M | $11.95M | $8.67M |
|---|
| 2021-10-02 | $136.41M | — | $12.8M | $12.85M | $10.95M |
|---|
| 2021-07-03 | $148.24M | — | $15.94M | $15.59M | $11.57M |
|---|
| 2021-04-03 | $146.52M | — | $14.64M | $13.89M | $10.5M |
|---|
| 2021-01-02 | $137.42M | — | $10.34M | $9.08M | $6.71M |
|---|
| 2020-09-26 | $121.76M | — | $8.02M | $7.53M | $5.4M |
|---|
| 2020-06-27 | $123.03M | — | $8.34M | $7.87M | $5.93M |
|---|
| 2020-03-28 | $126.16M | — | $8.1M | $9.16M | $6.47M |
|---|
| 2019-12-28 | $119.26M | — | $7.28M | $6.06M | $4.76M |
|---|
| 2019-09-28 | $115.69M | — | $6.91M | $6.69M | $5.74M |
|---|
| 2019-06-29 | $110.57M | — | $8.31M | $7.95M | $5.58M |
|---|
| 2019-03-30 | $105.85M | — | $6.86M | $6.1M | $4.67M |
|---|
| 2018-12-29 | $108.76M | — | $7.85M | $8.33M | $6.86M |
|---|
| 2018-09-29 | $103.87M | — | $5.23M | $4.94M | $3.91M |
|---|
| 2018-06-30 | $105.54M | — | $9.66M | $9.74M | $6.84M |
|---|
| 2018-03-31 | $99.48M | — | $6.2M | $5.93M | $4.89M |
|---|
| 2017-12-30 | $97.02M | — | -$642,000.00 | -$898,000.00 | -$2.26M |
|---|
| 2017-09-30 | $91.33M | — | $5.65M | $5.54M | $3.21M |
|---|
| 2017-07-01 | $93.56M | $28.34M | $5.85M | $5.92M | $3.81M |
|---|
| 2017-04-01 | $88.17M | $25.59M | $4.91M | $4.61M | $2.85M |
|---|
| 2016-12-31 | — | $23.49M | $3.62M | $3.38M | $2.06M |
|---|
| 2016-10-01 | — | $23.86M | $5.3M | $5.06M | $3.19M |
|---|
| 2016-07-02 | — | $24.66M | $5.68M | $9.27M | $5.22M |
|---|
| 2016-04-02 | — | $25.4M | $4.33M | $4.19M | $2.24M |
|---|
| 2016-01-02 | — | $21.33M | -$2.31M | -$2.55M | -$1.26M |
|---|
| 2015-10-03 | — | $24.5M | $4.58M | $4.35M | $2.81M |
|---|
| 2015-07-04 | — | $25.86M | $5.65M | $5.39M | $3.2M |
|---|
| 2015-04-04 | — | $24.22M | $4.48M | $4.63M | $2.9M |
|---|
| 2015-01-03 | — | $25.6M | $6.12M | $6.02M | $3.74M |
|---|
| 2014-09-27 | — | $24.07M | $5.8M | $5.58M | $3.19M |
|---|
| 2014-06-28 | — | $25.52M | $6.49M | $6.33M | $3.17M |
|---|
| 2014-03-29 | — | $24.38M | $5.63M | $5.38M | $3.31M |
|---|
| 2013-12-28 | — | $24.04M | $5.46M | $5.22M | $3.72M |
|---|
| 2013-09-28 | — | $23.85M | $6.11M | $5.95M | $3.33M |
|---|
| 2013-06-29 | — | $20.16M | $3.17M | $3.37M | $1.35M |
|---|
| 2013-03-30 | — | $21.12M | $3.77M | $3.38M | $2.84M |
|---|
| 2012-12-29 | — | $23.26M | -$64.96M | -$64.99M | -$53.35M |
|---|
| 2012-09-29 | — | $19.74M | $1.04M | $1.02M | -$706,000.00 |
|---|
| 2012-06-30 | — | $22.37M | $2.81M | $2.7M | $773,000.00 |
|---|
| 2012-03-31 | — | $22.65M | $3.31M | $3.25M | $436,000.00 |
|---|
| 2011-12-31 | — | $27.45M | $7.96M | $7.9M | $4.55M |
|---|
| 2011-10-01 | — | $24.44M | $6.21M | $5.96M | $3.9M |
|---|
| 2011-07-02 | — | $26.91M | $6.97M | $6.76M | $4.31M |
|---|
| 2011-04-02 | — | $27.05M | $7.92M | $7.46M | $4.46M |
|---|
| 2010-11-27 | — | $24.09M | $5.07M | $4.08M | $1.41M |
|---|
| 2010-09-03 | — | $29.78M | $4.92M | $3.77M | $2.03M |
|---|
| 2010-05-14 | — | $18.02M | -$922,000.00 | -$2.16M | -$1.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $751.58M | — | $83.12M | $76.57M | $54.78M |
|---|
| 2024-12-28 | $687.41M | — | $70.75M | $66.24M | $46.65M |
|---|
| 2023-12-30 | $623.98M | — | $57.55M | $52.29M | $38.48M |
|---|
| 2022-12-31 | $590.9M | — | $58.74M | $58.8M | $43.62M |
|---|
| 2022-01-01 | $565.93M | — | $55.74M | $54.28M | $41.68M |
|---|
| 2021-01-02 | $508.37M | — | $34.8M | $33.62M | $24.51M |
|---|
| 2019-12-28 | $451.37M | — | $29.35M | $26.8M | $20.75M |
|---|
| 2018-12-29 | $417.65M | — | $28.94M | $28.93M | $22.49M |
|---|
| 2017-12-30 | $370.08M | — | $15.76M | $15.16M | $7.62M |
|---|
| 2016-12-31 | $324.78M | $97.4M | $18.92M | $21.89M | $12.89M |
|---|
| 2016-01-02 | — | $95.91M | $12.39M | $11.82M | $7.66M |
|---|
| 2015-01-03 | — | $99.56M | $24.04M | $23.32M | $13.41M |
|---|
| 2013-12-28 | — | $89.17M | $18.52M | $17.92M | $11.24M |
|---|
| 2012-12-29 | — | $88.01M | -$57.81M | -$58.02M | -$52.84M |
|---|
| 2011-12-31 | — | $105.85M | $29.06M | $28.08M | $16.95M |
|---|
| 2010-11-27 | — | $90.28M | $10.4M | $6.23M | $1.96M |
|---|
| 2009-11-28 | — | $101.78M | $17.13M | $13.11M | $5.69M |
|---|