Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-29 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $331M | — | -$10.98M | -$24.09M | -$20.31M |
|---|
| 2026-03-29 | $367.03M | — | -$3.63M | -$19.09M | -$22.78M |
|---|
| 2025-12-28 | $392.37M | — | -$7.27M | -$24.01M | -$27.78M |
|---|
| 2025-09-28 | $375.3M | — | -$7.18M | -$22.95M | -$19.44M |
|---|
| 2025-06-29 | $379.77M | — | -$434.55M | -$461.57M | -$435.26M |
|---|
| 2025-03-30 | $375.18M | — | -$20.27M | -$36.07M | -$33.28M |
|---|
| 2024-12-29 | $404.02M | — | -$11.5M | -$24.54M | -$22.44M |
|---|
| 2024-09-29 | $379.87M | — | -$16M | $55.25M | $39.56M |
|---|
| 2024-06-30 | $438.81M | — | $6.86M | -$8.54M | -$5.49M |
|---|
| 2024-03-31 | $442.7M | — | $11.91M | -$2.4M | -$8.53M |
|---|
| 2023-12-31 | $450.91M | — | -$5.34M | -$19.59M | $2.61M |
|---|
| 2023-10-01 | $407.37M | — | -$2.11M | -$15.89M | -$40.46M |
|---|
| 2023-07-02 | $408.88M | — | $5.65M | -$7.48M | $223,000.00 |
|---|
| 2023-04-02 | $418.95M | — | $14.95M | $1.96M | -$301,000.00 |
|---|
| 2023-01-01 | $404.6M | — | $5.21M | -$6.04M | -$2.72M |
|---|
| 2022-10-02 | $377.52M | — | -$1.03M | -$11.55M | -$13.06M |
|---|
| 2022-07-03 | $375.25M | — | $7.51M | -$834,000.00 | -$3.85M |
|---|
| 2022-04-03 | $372.53M | — | $17.29M | $10.26M | $4M |
|---|
| 2022-01-02 | $370.6M | — | $16.47M | $6.76M | $1.36M |
|---|
| 2021-10-03 | $342.8M | — | $1.82M | -$6.09M | -$5.66M |
|---|
| 2021-07-04 | $349.19M | — | $9.13M | -$5.07M | -$17.14M |
|---|
| 2021-04-04 | $321.81M | — | $13.68M | $307,000.00 | -$3.06M |
|---|
| 2021-01-03 | $325.62M | — | $318,000.00 | -$13.3M | -$25.3M |
|---|
| 2020-09-27 | $290.23M | — | $132,000.00 | -$12.99M | -$14.85M |
|---|
| 2020-06-28 | $244.97M | — | -$568,000.00 | -$13.19M | -$12.63M |
|---|
| 2020-03-29 | — | — | — | — | -$10.95M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $1.52B | — | -$469.27M | -$544.6M | -$515.77M |
|---|
| 2024-12-29 | $1.67B | — | -$8.74M | $19.77M | $3.1M |
|---|
| 2023-12-31 | $1.69B | — | $13.15M | -$40.99M | -$37.93M |
|---|
| 2023-01-01 | $1.53B | — | $28.98M | -$8.16M | -$15.62M |
|---|
| 2022-01-02 | $1.38B | — | $41.1M | -$4.1M | -$24.51M |
|---|
| 2021-01-03 | $1.12B | — | $4.28M | -$51.83M | -$64.3M |
|---|
| 2019-12-29 | $959.41M | — | $38M | -$21.42M | -$37.41M |
|---|