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 | $68.61M | $20.23M | $3.09M | $1.18M | $1.09M |
|---|
| 2026-03-28 | $59.38M | $19.29M | $3.26M | $1.39M | $1.15M |
|---|
| 2025-12-27 | $63.49M | $17.15M | -$1.06M | -$2.93M | -$3M |
|---|
| 2025-09-27 | $62.38M | $15.48M | -$2.03M | -$4.02M | -$4.08M |
|---|
| 2025-06-28 | $68.57M | $20.02M | $3.19M | $1.32M | $1.16M |
|---|
| 2025-03-29 | $62.99M | $16.9M | $11,000.00 | -$1.57M | -$1.7M |
|---|
| 2024-12-28 | $64.39M | $13.96M | -$5.2M | -$6.78M | -$7.2M |
|---|
| 2024-09-28 | $64.88M | $15.93M | -$2.11M | -$3.73M | -$3.91M |
|---|
| 2024-06-29 | $70.51M | $19.81M | $2.3M | $671,000.00 | $603,000.00 |
|---|
| 2024-03-30 | $65.25M | $15.81M | -$857,000.00 | -$2.39M | -$2.49M |
|---|
| 2023-12-30 | $66.67M | $18.03M | $5.4M | $3.49M | $3.16M |
|---|
| 2023-09-30 | $68.58M | $18.24M | -$913,000.00 | -$2.09M | -$2.39M |
|---|
| 2023-07-01 | $74.01M | $19.78M | $253,000.00 | -$1.6M | -$1.73M |
|---|
| 2023-04-01 | $67.08M | $17.83M | $306,000.00 | -$1.54M | -$1.76M |
|---|
| 2022-12-31 | $70.54M | $9.86M | -$15.82M | -$17.67M | -$18.46M |
|---|
| 2022-09-24 | $71.76M | $12.54M | -$7.15M | -$8.45M | -$8.78M |
|---|
| 2022-06-25 | $83.7M | $16.06M | -$2.94M | -$4.02M | -$4.49M |
|---|
| 2022-03-26 | $77.58M | $15.18M | -$2.25M | -$3.36M | -$3.36M |
|---|
| 2021-12-25 | $89.23M | $12.89M | -$3.45M | -$4.44M | -$6.14M |
|---|
| 2021-09-25 | $89.29M | $24.93M | $6.84M | $5.66M | $6.43M |
|---|
| 2021-06-26 | $89.98M | $22.57M | $5.57M | $4.33M | $3.35M |
|---|
| 2021-03-27 | $72.75M | $16.87M | $1.04M | -$285,000.00 | -$2.03M |
|---|
| 2020-12-26 | $75.52M | $19.56M | $1.64M | -$553,000.00 | -$318,000.00 |
|---|
| 2020-09-26 | $70.04M | $17.13M | $1.54M | -$118,000.00 | $860,000.00 |
|---|
| 2020-06-27 | $60.82M | $12.24M | -$5.63M | -$6.98M | -$7.06M |
|---|
| 2020-03-28 | $80.58M | $18.99M | -$1.34M | -$2.62M | -$2.69M |
|---|
| 2019-12-28 | $90.13M | $22.72M | $26.68M | $25.34M | $25.71M |
|---|
| 2019-09-28 | $95.45M | $21.07M | -$1.04M | -$2.69M | -$2.55M |
|---|
| 2019-06-29 | $100.39M | $23.49M | $574,000.00 | -$1.15M | -$1.22M |
|---|
| 2019-03-30 | $88.61M | $18.92M | -$4.86M | -$6.54M | -$6.67M |
|---|
| 2018-12-29 | $98.18M | $18.38M | -$12.77M | -$14.42M | -$13.7M |
|---|
| 2018-09-29 | $101.56M | $21.89M | -$1.18M | -$2.84M | -$2.96M |
|---|
| 2018-06-30 | $106.44M | $25.14M | -$355,000.00 | -$2M | -$1.82M |
|---|
| 2018-03-31 | $98.86M | $21.58M | -$1.52M | -$3.05M | -$2.91M |
|---|
| 2017-12-30 | $105.08M | $22.77M | -$611,000.00 | -$2.14M | -$9.5M |
|---|
| 2017-09-30 | $102.65M | $24.86M | $762,000.00 | -$728,000.00 | -$558,000.00 |
|---|
| 2017-07-01 | $107.19M | $28.43M | $3.17M | $1.8M | $1.1M |
|---|
| 2017-04-01 | $97.54M | $25.16M | $623,000.00 | -$738,000.00 | -$604,000.00 |
|---|
| 2016-12-31 | $102.61M | $21.85M | -$2.91M | -$4.32M | -$2.72M |
|---|
| 2016-09-24 | $100.3M | $25.83M | $1.92M | $600,000.00 | $534,000.00 |
|---|
| 2016-06-25 | $105.32M | $28.24M | $3.4M | $2.07M | $1.68M |
|---|
| 2016-03-26 | $89.23M | $19.51M | -$5.84M | -$7.17M | -$4.77M |
|---|
| 2015-12-26 | $107.76M | $26.32M | $1.24M | -$91,000.00 | -$528,000.00 |
|---|
| 2015-09-26 | $108.91M | $27.27M | $1.25M | $46,000.00 | $66,000.00 |
|---|
| 2015-06-27 | $109.96M | $29.31M | $2.18M | $924,000.00 | $504,000.00 |
|---|
| 2015-03-28 | $95.86M | $23.34M | -$2.68M | -$3.87M | -$2.47M |
|---|
| 2014-12-27 | $104.57M | $24.13M | -$4.41M | -$5.46M | -$5.2M |
|---|
| 2014-09-27 | $109.01M | $26.6M | $832,000.00 | $37,000.00 | -$185,000.00 |
|---|
| 2014-06-28 | $107.93M | $26.67M | $588,000.00 | -$523,000.00 | -$644,000.00 |
|---|
| 2014-03-29 | $85.08M | $18.1M | -$2.24M | $7.67M | $4.63M |
|---|
| 2013-12-28 | $95.11M | $22.76M | $2.08M | $1.08M | $1.6M |
|---|
| 2013-09-28 | $90.21M | $22.1M | $1.83M | $931,000.00 | $1.41M |
|---|
| 2013-06-29 | $83.62M | $22.3M | $3.27M | $2.3M | $1.65M |
|---|
| 2013-03-30 | $75.44M | $18.41M | $1.68M | $674,000.00 | $636,000.00 |
|---|
| 2012-12-29 | $71.13M | $17.39M | $415,000.00 | -$465,000.00 | -$415,000.00 |
|---|
| 2012-09-29 | $65.82M | $16.56M | $820,000.00 | $228,000.00 | $102,000.00 |
|---|
| 2012-06-30 | $66.57M | $15.72M | -$40,000.00 | -$707,000.00 | -$433,000.00 |
|---|
| 2012-03-31 | $62.85M | $15.7M | $620,000.00 | -$109,000.00 | -$181,000.00 |
|---|
| 2011-12-31 | $65.35M | $16.44M | $520,000.00 | -$165,000.00 | -$361,000.00 |
|---|
| 2011-10-01 | $69.61M | $15.77M | $1.18M | -$22,000.00 | -$43,000.00 |
|---|
| 2011-07-02 | $69.2M | $16.72M | $2.3M | $1.39M | $766,000.00 |
|---|
| 2011-04-02 | $65.95M | $16.57M | $1.67M | $753,000.00 | $623,000.00 |
|---|
| 2010-12-25 | $65.13M | $16.48M | $1.6M | $696,000.00 | $516,000.00 |
|---|
| 2010-09-25 | $56.68M | $12.58M | -$1.94M | -$2.83M | -$1.9M |
|---|
| 2010-06-26 | $59.06M | $15.24M | $59,000.00 | -$1.32M | -$744,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-27 | $257.43M | $69.55M | $118,000.00 | -$7.2M | -$7.62M |
|---|
| 2024-12-28 | $265.03M | $65.51M | -$5.87M | -$12.24M | -$13M |
|---|
| 2023-12-30 | $276.34M | $73.88M | $5.05M | -$1.74M | -$2.72M |
|---|
| 2022-12-31 | $303.57M | $53.62M | -$28.16M | -$33.5M | -$35.08M |
|---|
| 2021-12-25 | $341.25M | $77.26M | $10M | $5.26M | $1.62M |
|---|
| 2020-12-26 | $250.87M | $57.33M | -$4.49M | -$10.97M | -$9.21M |
|---|
| 2019-12-28 | $374.58M | $86.21M | $21.35M | $14.96M | $15.27M |
|---|
| 2018-12-29 | $405.03M | $86.99M | -$15.82M | -$22.31M | -$21.38M |
|---|
| 2017-12-30 | $412.46M | $101.21M | $3.95M | -$1.81M | -$9.56M |
|---|
| 2016-12-31 | $397.45M | $95.43M | -$3.44M | -$8.83M | -$5.28M |
|---|
| 2015-12-26 | $422.48M | $106.23M | $1.99M | -$2.99M | -$2.43M |
|---|
| 2014-12-27 | $406.59M | $95.5M | -$5.24M | $1.73M | -$1.4M |
|---|
| 2013-12-28 | $344.37M | $85.57M | $8.86M | $4.98M | $5.29M |
|---|
| 2012-12-29 | $266.37M | $65.37M | $1.82M | -$1.05M | -$927,000.00 |
|---|
| 2011-12-31 | $270.11M | $65.51M | $5.67M | $1.96M | $986,000.00 |
|---|
| 2010-12-25 | $231.32M | $56.65M | -$2.57M | -$6.98M | -$4.65M |
|---|
| 2009-12-26 | $203.48M | $52.11M | -$45.39M | -$50.73M | -$42.24M |
|---|