Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-07-05
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-05 | $9.02M | $1.3M | -$43.3M | -$43.52M | -$43.06M |
|---|
| 2026-04-05 | $7.6M | $1.55M | -$43.9M | -$38.39M | -$38.26M |
|---|
| 2025-12-28 | $11.27M | $2.5M | -$43.99M | -$34.91M | -$34.99M |
|---|
| 2025-09-28 | $7.99M | $1.4M | -$46.97M | -$54.19M | -$53.71M |
|---|
| 2025-06-29 | $7.47M | $1.94M | -$43.73M | -$45.13M | -$44.53M |
|---|
| 2025-03-30 | $5.1M | $261,000.00 | -$42.56M | -$23.69M | -$23.51M |
|---|
| 2024-12-29 | $9.72M | $1.05M | -$34.52M | -$36.3M | -$37.47M |
|---|
| 2024-09-29 | $4.32M | -$642,000.00 | -$49.27M | -$20.44M | -$22.54M |
|---|
| 2024-06-30 | $3.77M | -$655,000.00 | -$88.75M | -$120.53M | -$115.87M |
|---|
| 2024-03-31 | $5.27M | -$1.8M | -$70.14M | -$46.65M | -$46.37M |
|---|
| 2023-12-31 | $7.38M | -$12.39M | -$64.78M | -$60.67M | -$59.98M |
|---|
| 2023-10-01 | $200,000.00 | -$16.61M | -$50.38M | -$16.19M | -$16.19M |
|---|
| 2023-07-02 | $42,000.00 | -$14.19M | -$51.85M | -$64.31M | -$64.31M |
|---|
| 2023-04-02 | $21,000.00 | -$12.23M | -$63.25M | -$73.6M | -$73.6M |
|---|
| 2023-01-01 | $1.09M | -$9.26M | -$45.15M | — | -$11.18M |
|---|
| 2022-10-02 | $8,000.00 | -$6.62M | -$33.68M | — | -$82.01M |
|---|
| 2022-07-03 | $5.1M | -$638,000.00 | -$28.03M | — | -$1.14M |
|---|
| 2022-04-03 | $0.00 | -$515,000.00 | -$25.12M | — | $42.71M |
|---|
| 2022-01-02 | $0.00 | -$120,000.00 | -$24.76M | — | -$84.57M |
|---|
| 2021-10-03 | $0.00 | -$104,000.00 | -$19.2M | — | -$10.84M |
|---|
| 2021-06-30 | $0.00 | -$112,000.00 | -$14.18M | -$118.14M | -$14.3M |
|---|
| 2021-03-31 | — | — | -$11.38M | -$51.35M | -$16.17M |
|---|
| 2020-12-31 | — | — | -$7.94M | — | -$13.34M |
|---|
| 2020-09-30 | — | — | -$6.45M | — | -$13.48M |
|---|
| 2020-06-30 | — | — | — | — | -$5.15M |
|---|
| 2020-03-31 | — | — | — | — | -$7.68M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $31.82M | $6.11M | -$177.25M | -$157.92M | -$156.74M |
|---|
| 2024-12-29 | $23.07M | -$2.05M | -$242.67M | -$223.93M | -$222.24M |
|---|
| 2023-12-31 | $7.64M | -$55.42M | -$230.26M | -$214.77M | -$214.07M |
|---|
| 2023-01-01 | $6.2M | -$17.04M | -$131.98M | -$51.62M | -$51.62M |
|---|
| 2022-01-02 | $0.00 | -$1.97M | -$69.52M | -$125.87M | -$125.87M |
|---|
| 2020-12-31 | $0.00 | -$3.38M | -$23.53M | -$39.65M | -$39.65M |
|---|