Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-27 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $16.77M | $8.03M | $2.8M | $2.77M | $2.06M |
|---|
| 2026-03-29 | $22.38M | $5.13M | $541,000.00 | $333,000.00 | $280,000.00 |
|---|
| 2025-12-28 | $20.72M | $4.86M | -$106,000.00 | $2.11M | $1.51M |
|---|
| 2025-09-28 | $23.7M | $6.57M | $1.86M | $1.58M | $1.16M |
|---|
| 2025-06-29 | $15.48M | $3.52M | -$1.2M | -$1.38M | -$1.1M |
|---|
| 2025-03-30 | $23.23M | $4.24M | -$14.1M | -$14.43M | -$10.79M |
|---|
| 2024-12-29 | $23.35M | $6.1M | $1.7M | $1.28M | $893,000.00 |
|---|
| 2024-09-29 | $24.46M | $6.96M | $1.51M | $1.13M | $860,000.00 |
|---|
| 2024-06-30 | $16.21M | $3.97M | -$297,000.00 | -$386,000.00 | -$322,000.00 |
|---|
| 2024-03-31 | $22.58M | $5.23M | $1.31M | $1.16M | $1M |
|---|
| 2023-12-31 | $23.8M | $6.43M | $2.33M | $2.19M | $1.7M |
|---|
| 2023-10-01 | $24.13M | $6.6M | $2.56M | $2.37M | $1.82M |
|---|
| 2023-07-02 | $17.12M | $4.74M | $696,000.00 | $506,000.00 | $366,000.00 |
|---|
| 2023-04-02 | $21.61M | $4.72M | $959,000.00 | $1.05M | $828,000.00 |
|---|
| 2023-01-01 | $19M | $4.51M | $1.76M | $1.77M | $1.35M |
|---|
| 2022-10-02 | $18.73M | $5.45M | $2.71M | $2.71M | $2.04M |
|---|
| 2022-07-03 | $15.71M | $5.15M | $1.74M | $1.9M | $1.43M |
|---|
| 2022-04-03 | $25.69M | $6.41M | $3.04M | $3.04M | $2.44M |
|---|
| 2021-12-26 | $22.74M | $6.17M | $3.08M | $3.04M | $2.43M |
|---|
| 2021-09-26 | $20.22M | $6.07M | $2.9M | $2.98M | $2.39M |
|---|
| 2021-06-27 | $18.71M | $4.66M | $1.29M | $3.27M | $2.67M |
|---|
| 2021-03-28 | $21.82M | $5.83M | -$23,000.00 | $70,000.00 | $238,000.00 |
|---|
| 2020-12-27 | $19.48M | $6.15M | $2.73M | $2.72M | $2.14M |
|---|
| 2020-09-27 | $21.66M | $7.09M | $3.29M | $3.29M | $2.49M |
|---|
| 2020-06-28 | $16.21M | $5.02M | $1.64M | $1.64M | $1.22M |
|---|
| 2020-03-29 | $20.31M | $5.35M | $1.84M | $1.87M | $1.61M |
|---|
| 2019-12-29 | $18.59M | $5.82M | $2.41M | $2.38M | $2.1M |
|---|
| 2019-09-29 | $18.56M | $5.87M | $2.39M | $2.38M | $1.78M |
|---|
| 2019-06-30 | $15.94M | $4.55M | $1.1M | $1.14M | $1.08M |
|---|
| 2019-03-31 | $21.72M | $6.21M | $1.98M | $1.9M | $1.39M |
|---|
| 2018-12-30 | $18.67M | $5.6M | $2.15M | $2.09M | $1.55M |
|---|
| 2018-09-30 | $20.54M | $6.37M | $2.54M | $2.46M | $1.81M |
|---|
| 2018-07-01 | $15.46M | $4.13M | $443,000.00 | $344,000.00 | $264,000.00 |
|---|
| 2018-04-01 | $22.69M | $5.89M | $1.98M | $1.9M | $1.25M |
|---|
| 2017-12-31 | $17.48M | $5.27M | $1.61M | $1.58M | $531,000.00 |
|---|
| 2017-10-01 | $16.46M | $5.02M | $1.22M | $1.23M | $725,000.00 |
|---|
| 2017-07-02 | $13.65M | $3.6M | $701,000.00 | $721,000.00 | $518,000.00 |
|---|
| 2017-04-02 | — | $5.18M | $2.64M | $2.66M | $1.61M |
|---|
| 2017-01-01 | — | $5.64M | $3.06M | $3.09M | $1.86M |
|---|
| 2016-10-02 | — | $4.31M | $1.55M | $1.56M | $999,000.00 |
|---|
| 2016-07-03 | — | $4.29M | $1.45M | $1.49M | $1.1M |
|---|
| 2016-04-03 | — | $7.07M | $3.6M | $3.6M | $2.19M |
|---|
| 2015-12-27 | — | $6.25M | $3.07M | $3.02M | $2.14M |
|---|
| 2015-09-27 | — | $5.71M | $2.6M | $2.59M | $1.57M |
|---|
| 2015-06-28 | — | $4.78M | $1.52M | $1.53M | $927,000.00 |
|---|
| 2015-03-29 | — | $6.79M | $3.49M | $3.47M | $2.14M |
|---|
| 2014-12-28 | $23.74M | $6.63M | $3.27M | $3.24M | $2.05M |
|---|
| 2014-09-28 | — | $5.85M | $1.34M | $1.32M | $830,000.00 |
|---|
| 2014-06-29 | — | $4.28M | $1.12M | $1.13M | $703,000.00 |
|---|
| 2014-03-30 | — | $6.36M | $3.35M | $3.34M | $2.03M |
|---|
| 2013-12-29 | $20.62M | $5.95M | $2.86M | $2.87M | $1.78M |
|---|
| 2013-09-29 | — | $5.73M | $1.85M | $1.83M | $1.14M |
|---|
| 2013-06-30 | — | $4.49M | $1.32M | $1.31M | $822,000.00 |
|---|
| 2013-03-31 | — | $6.15M | $3.01M | $2.91M | $1.86M |
|---|
| 2012-12-30 | — | $5.28M | $2.5M | $2.53M | $1.6M |
|---|
| 2012-09-30 | — | $3.91M | $1.14M | $1.15M | $755,000.00 |
|---|
| 2012-07-01 | — | $4.43M | $1.44M | $1.43M | $897,000.00 |
|---|
| 2012-04-01 | — | $5.78M | $2.87M | $2.84M | $1.89M |
|---|
| 2012-01-01 | — | $5.24M | $2.54M | $2.5M | $1.55M |
|---|
| 2011-10-02 | — | $4.74M | $1.79M | $1.72M | $1.07M |
|---|
| 2011-07-03 | — | $3.78M | $928,000.00 | $858,000.00 | $5.04M |
|---|
| 2011-04-03 | — | $5.74M | $2.86M | $2.74M | $1.59M |
|---|
| 2010-12-26 | — | $4.41M | $1.36M | $1.24M | $775,000.00 |
|---|
| 2010-09-26 | — | $5.66M | $2.14M | $2.01M | $1.21M |
|---|
| 2010-06-27 | — | $4.29M | $1.28M | $1.19M | $726,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-29 | $82.27M | $20.08M | $1.1M | $2.64M | $1.84M |
|---|
| 2025-03-30 | $87.25M | $21.27M | -$11.19M | -$12.41M | -$9.36M |
|---|
| 2024-03-31 | $87.63M | $23M | $6.9M | $6.23M | $4.89M |
|---|
| 2023-04-02 | $75.05M | $19.83M | $7.17M | $7.43M | $5.65M |
|---|
| 2022-04-03 | $87.36M | $23.31M | $10.31M | $12.33M | $9.92M |
|---|
| 2021-03-28 | $79.16M | $24.1M | $7.65M | $7.72M | $6.08M |
|---|
| 2020-03-29 | $73.4M | $21.59M | $7.74M | $7.77M | $6.56M |
|---|
| 2019-03-31 | $76.38M | $22.31M | $7.11M | $6.79M | $5.02M |
|---|
| 2018-04-01 | $70.27M | $19.78M | $5.51M | $5.42M | $3.02M |
|---|
| 2017-04-02 | $65.98M | $19.41M | $8.7M | $8.8M | $5.57M |
|---|
| 2016-04-03 | $84.34M | $23.81M | $10.79M | $10.74M | $6.83M |
|---|
| 2015-03-29 | — | $23.55M | $9.22M | $9.16M | $5.72M |
|---|
| 2014-03-30 | — | $22.53M | $9.38M | $9.35M | $5.77M |
|---|
| 2013-03-31 | — | $19.77M | $8.09M | $8.02M | $5.11M |
|---|
| 2012-04-01 | — | $19.54M | $8.13M | $7.92M | $5.04M |
|---|
| 2011-04-03 | — | $20.09M | $7.63M | $7.18M | $4.31M |
|---|