Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-02 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $61.82M | $12.75M | $1.66M | $7.5M | $5.65M |
|---|
| 2026-04-04 | $59.68M | $11.93M | $1.32M | $810,394.00 | $640,130.00 |
|---|
| 2026-01-03 | — | — | — | — | $1.17M |
|---|
| 2025-09-27 | $55.34M | $12.37M | $1.72M | $876,648.00 | $578,936.00 |
|---|
| 2025-06-28 | $70.16M | $16.36M | $3.14M | $2.58M | $3.44M |
|---|
| 2025-03-29 | $63.31M | $14.19M | $3.23M | $2.41M | $1.94M |
|---|
| 2024-12-28 | $66.68M | $15.36M | $3M | $2.06M | $1.31M |
|---|
| 2024-09-28 | $71.27M | $18.19M | $6.79M | $6M | -$15.3M |
|---|
| 2024-06-29 | $72.56M | $18.46M | $6.01M | $5.25M | $3.51M |
|---|
| 2024-03-30 | $64.62M | $15.45M | $3.41M | $2.74M | $1.95M |
|---|
| 2023-12-31 | — | — | — | — | $3.52M |
|---|
| 2023-12-30 | $52.39M | $14.75M | $7.2M | $8.34M | — |
|---|
| 2023-09-30 | $65.64M | $16.38M | $5.25M | $4.05M | $3.06M |
|---|
| 2023-09-28 | $62M | $15.44M | $5.57M | $4.58M | $3.06M |
|---|
| 2023-07-01 | $68.34M | $15.15M | $2.43M | $1.9M | $1.4M |
|---|
| 2023-04-01 | $72.5M | $15.5M | $2.16M | $802,158.00 | $607,313.00 |
|---|
| 2022-12-31 | $69.07M | $11.47M | $319,675.00 | $21,385.00 | $376,286.00 |
|---|
| 2022-10-01 | $71.64M | $16.58M | $5.45M | $5.92M | $4.86M |
|---|
| 2022-07-02 | $69.54M | $15.99M | $4.89M | $4.89M | $4.04M |
|---|
| 2022-04-02 | $69.01M | $14.58M | $3.51M | $3.57M | $3.03M |
|---|
| 2022-01-01 | $59.62M | $12.06M | $3.57M | $3.23M | $2.01M |
|---|
| 2021-10-02 | $63.88M | $15.22M | $4.81M | $4.79M | $5.96M |
|---|
| 2021-07-03 | $61.25M | $13.98M | $3.51M | $3.6M | -$4.47M |
|---|
| 2021-04-03 | $61.77M | $15.51M | $5.55M | $7.45M | $5.84M |
|---|
| 2020-10-03 | $55.71M | $13.39M | $4.3M | $4.18M | $2.98M |
|---|
| 2020-06-27 | $39.51M | $10.32M | $2.86M | $2.71M | -$1.89M |
|---|
| 2020-03-28 | $65.33M | $14.66M | $3.86M | $3.78M | $2.9M |
|---|
| 2019-12-28 | $68.73M | $18.08M | $6.44M | $5.38M | $4.97M |
|---|
| 2019-09-28 | $60.69M | $14.94M | $5.72M | $5.49M | $4.19M |
|---|
| 2019-06-29 | $61.44M | $15.01M | $2.96M | $3.28M | $2.53M |
|---|
| 2019-03-30 | $60.88M | $13.81M | $2.33M | $2.06M | $1.57M |
|---|
| 2018-12-29 | $56.61M | $14.73M | $4.56M | $4.54M | $4.38M |
|---|
| 2018-09-29 | $57.36M | $14.22M | $4.74M | $4.66M | $3.77M |
|---|
| 2018-06-30 | $60.86M | $15.05M | $4.39M | $4.3M | $3.26M |
|---|
| 2018-03-31 | $59.44M | $14.72M | $4.17M | $4.09M | $3.1M |
|---|
| 2017-12-30 | $54.14M | $13.65M | $3.79M | $3.75M | -$168,769.00 |
|---|
| 2017-09-30 | $56.01M | $11.95M | $3.57M | $3.26M | $2.23M |
|---|
| 2017-07-01 | $58.04M | $15.51M | $2.49M | $2.21M | $1.47M |
|---|
| 2017-04-01 | — | $8.68M | $2.18M | $2.23M | $1.52M |
|---|
| 2016-12-31 | — | $10.86M | $3.81M | $3.94M | $2.65M |
|---|
| 2016-10-01 | — | $9.37M | $3.26M | $3.26M | $2.4M |
|---|
| 2016-07-02 | — | $8.6M | $3.11M | $3.08M | $2.09M |
|---|
| 2016-04-02 | — | $6.42M | $960,864.00 | $945,953.00 | $648,073.00 |
|---|
| 2016-01-02 | — | $9.97M | $2.35M | $2.46M | $1.74M |
|---|
| 2015-10-03 | — | $9.03M | $3.45M | $3.41M | $2.53M |
|---|
| 2015-07-04 | — | $7.91M | $856,022.00 | $828,237.00 | $584,594.00 |
|---|
| 2015-04-04 | — | $7.34M | $1.37M | $1.33M | $873,951.00 |
|---|
| 2015-01-03 | — | $8.56M | $2.88M | $2.85M | $2.03M |
|---|
| 2014-09-27 | — | $8.64M | $3.75M | $3.7M | $2.43M |
|---|
| 2014-06-28 | — | $7.78M | $2.79M | $2.74M | $1.69M |
|---|
| 2014-03-29 | — | $7.51M | $2.3M | $2.24M | $1.5M |
|---|
| 2013-12-28 | — | $8.13M | $3.04M | $2.98M | $1.92M |
|---|
| 2013-09-28 | — | $7.22M | $2.46M | $2.39M | $1.8M |
|---|
| 2013-06-29 | — | $8.53M | $3.31M | $3.24M | $2.17M |
|---|
| 2013-03-30 | — | $6.27M | $1.59M | $1.51M | $1.01M |
|---|
| 2012-12-29 | — | $7.76M | $2.9M | $2.84M | $1.72M |
|---|
| 2012-09-29 | — | $8.17M | $3.33M | $3.24M | $2.22M |
|---|
| 2012-06-30 | — | $9.25M | $4.14M | $4.05M | $2.63M |
|---|
| 2012-03-31 | — | $8.18M | $3.17M | $3.09M | $2.05M |
|---|
| 2011-12-31 | — | $7.55M | $2.57M | $2.52M | $1.46M |
|---|
| 2011-10-01 | — | $6.56M | $2.13M | $2.08M | $1.46M |
|---|
| 2011-07-02 | — | $6.93M | $2.3M | $2.25M | $1.48M |
|---|
| 2011-04-02 | — | $6.32M | $1.72M | $1.66M | $1.1M |
|---|
| 2010-10-02 | — | $6.92M | $2.24M | $2.17M | $1.49M |
|---|
| 2010-07-03 | — | $6.9M | $2.28M | $2.21M | $1.41M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $248.97M | $56.96M | $10.67M | $7.49M | $7.13M |
|---|
| 2024-12-28 | $272.75M | $67.27M | $20.15M | $17.07M | -$8.53M |
|---|
| 2023-12-31 | — | — | — | — | $8.59M |
|---|
| 2023-12-30 | $258.86M | $61.77M | $17.03M | $15.08M | $8.59M |
|---|
| 2022-12-31 | $279.27M | $58.62M | $14.17M | $14.4M | $12.3M |
|---|
| 2022-01-01 | $246.52M | $56.77M | $17.45M | $19.07M | $9.35M |
|---|
| 2021-12-31 | $246.52M | — | — | $19.07M | — |
|---|
| 2021-01-02 | $197.61M | $48.09M | $13.51M | $13.22M | $5.41M |
|---|
| 2019-12-28 | $251.74M | $61.85M | $17.46M | $16.21M | $13.27M |
|---|
| 2018-12-29 | $234.28M | $58.73M | $17.86M | $17.59M | $14.51M |
|---|
| 2017-12-30 | $204.24M | $49.86M | $12.08M | $11.45M | $5.05M |
|---|
| 2016-12-31 | — | $36.35M | $11.14M | $11.22M | $7.79M |
|---|
| 2016-01-02 | — | $34.25M | $8.03M | $8.02M | $5.73M |
|---|
| 2015-01-03 | — | $32.49M | $11.72M | $11.53M | $7.66M |
|---|
| 2013-12-28 | $142.46M | $30.15M | $10.39M | $10.11M | $6.9M |
|---|
| 2012-12-29 | $157.51M | $33.35M | $13.55M | $13.22M | $8.63M |
|---|
| 2011-12-31 | $142.86M | $27.35M | $8.71M | $8.51M | $5.5M |
|---|
| 2011-01-01 | — | $26.67M | $8.51M | $8.25M | $5.54M |
|---|
| 2010-01-02 | — | $20.63M | $3.58M | $1.9M | $1.04M |
|---|