Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-26 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $57.7M | — | $11.93M | $12.2M | $9.43M |
|---|
| 2026-03-31 | $55.79M | — | $5.84M | $5.73M | $4.38M |
|---|
| 2025-12-31 | $62.56M | — | $5.15M | $5.01M | $3.7M |
|---|
| 2025-09-30 | $67.79M | — | $7.3M | $7.12M | $5.55M |
|---|
| 2025-06-30 | $54.33M | — | $2.62M | $2.46M | $1.83M |
|---|
| 2025-03-31 | $55.48M | — | $3.65M | $3.44M | $2.62M |
|---|
| 2024-12-31 | $63.94M | — | $4.51M | $4.27M | $2.7M |
|---|
| 2024-09-30 | $67.74M | — | $7.97M | $7.45M | $5.67M |
|---|
| 2024-06-30 | $62.53M | — | $4.46M | $3.73M | $2.84M |
|---|
| 2024-03-31 | $57.3M | — | $3.06M | $2.33M | $1.78M |
|---|
| 2023-12-31 | $65.51M | — | $4.96M | $3.89M | $2.86M |
|---|
| 2023-09-30 | $73.36M | — | $6.45M | $5.13M | $4.28M |
|---|
| 2023-06-30 | $67.77M | — | $6.26M | $4.69M | $3.64M |
|---|
| 2023-03-31 | $56.93M | — | $149,000.00 | -$1.21M | -$952,000.00 |
|---|
| 2022-12-31 | $72.14M | — | $4.88M | $3.59M | $2.7M |
|---|
| 2022-10-01 | $74.9M | — | $4.22M | $3.24M | $2.96M |
|---|
| 2022-07-09 | $94.34M | — | $8.19M | $7.27M | $5.67M |
|---|
| 2022-03-19 | $72.38M | — | $9.02M | $8.51M | $6.65M |
|---|
| 2021-12-25 | $73.44M | — | $6.41M | $5.97M | $4.87M |
|---|
| 2021-10-02 | $81.3M | — | $7.67M | $7.33M | $5.97M |
|---|
| 2021-07-10 | $99.68M | — | $10.69M | $10.32M | $8.13M |
|---|
| 2021-03-20 | $59.19M | — | $7.13M | $6.93M | $5.44M |
|---|
| 2020-12-26 | $74.77M | — | $6.92M | $6.85M | $5.09M |
|---|
| 2020-10-03 | $78.07M | — | $12.82M | $12.81M | $10.19M |
|---|
| 2020-07-11 | $83.52M | — | $10.87M | $10.83M | $8.71M |
|---|
| 2020-03-21 | $37.29M | — | $2.42M | $2.43M | $1.95M |
|---|
| 2019-12-28 | $30.17M | — | $3.51M | $3.45M | $2.58M |
|---|
| 2019-10-05 | $50.81M | — | $2.9M | $2.81M | $2.54M |
|---|
| 2019-07-13 | $62.72M | — | $2.47M | $2.34M | $1.88M |
|---|
| 2019-03-23 | $36.84M | — | $394,000.00 | $332,000.00 | $267,000.00 |
|---|
| 2018-12-29 | $37.57M | — | $5.02M | $4.98M | $3.58M |
|---|
| 2018-10-06 | $48.18M | — | $5.13M | $5.11M | $3.58M |
|---|
| 2018-07-14 | $54.43M | — | $1.95M | $14.86M | $12.07M |
|---|
| 2018-03-24 | $35.6M | — | $1.72M | $1.49M | $1.22M |
|---|
| 2017-12-30 | $54.66M | — | $5.14M | $5.82M | $7.46M |
|---|
| 2017-10-07 | $46.78M | — | $4.13M | $4.54M | $3.12M |
|---|
| 2017-07-15 | $59.22M | — | $3.33M | $3.13M | $2.1M |
|---|
| 2017-03-25 | $31.87M | — | $2M | $2.04M | $1.39M |
|---|
| 2016-12-31 | $68.13M | — | $3.77M | $4.44M | $3.46M |
|---|
| 2016-10-01 | $38.79M | — | $5.33M | $5.73M | $4.24M |
|---|
| 2016-07-09 | $48.46M | — | $3.01M | $2.95M | $2.09M |
|---|
| 2016-03-19 | $34.57M | — | $2.48M | $2.42M | $1.7M |
|---|
| 2015-12-26 | $47.67M | — | $2.5M | $3.34M | $2.86M |
|---|
| 2015-10-03 | $34.58M | — | $1.87M | $2.87M | $2.03M |
|---|
| 2015-07-11 | $43.8M | — | $4.16M | $4.54M | $3.22M |
|---|
| 2015-03-21 | $33.42M | — | $4.29M | $4.92M | $3.5M |
|---|
| 2014-12-27 | $40.64M | — | $4.03M | $6.32M | $4.03M |
|---|
| 2014-10-04 | $36.56M | — | $4.22M | $6M | $13.62M |
|---|
| 2014-07-12 | $47.57M | — | $3.93M | $4.04M | -$8.08M |
|---|
| 2014-03-22 | $34.07M | — | $3.32M | $3.42M | $2.25M |
|---|
| 2013-12-28 | $46.37M | — | $2.69M | $4.68M | $3.05M |
|---|
| 2013-10-05 | $38.48M | — | $3.99M | $4.83M | $2.51M |
|---|
| 2013-07-13 | — | — | $6.01M | $5.84M | $2.62M |
|---|
| 2013-03-23 | — | — | $3.05M | $2.84M | $1.62M |
|---|
| 2012-12-29 | — | — | $17M | $19.1M | $3.91M |
|---|
| 2012-10-06 | — | — | -$10.39M | -$9.99M | -$11.5M |
|---|
| 2012-07-14 | — | — | $2.69M | $2.74M | $1.09M |
|---|
| 2012-03-24 | — | — | $2.74M | $2.76M | $1.58M |
|---|
| 2011-12-31 | — | — | $242,000.00 | $1.78M | $2.13M |
|---|
| 2011-10-01 | — | — | -$855,000.00 | $93,000.00 | -$380,000.00 |
|---|
| 2011-07-09 | — | — | $2.72M | $3M | $1.49M |
|---|
| 2011-03-19 | — | — | $2.07M | $2.01M | $1.2M |
|---|
| 2010-12-25 | — | — | $971,000.00 | $2.28M | $2.22M |
|---|
| 2010-10-02 | — | — | $2.36M | $2.41M | $1.17M |
|---|
| 2010-07-10 | — | — | $3.45M | $3.08M | $1.86M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $240.16M | — | $18.73M | $18.02M | $13.7M |
|---|
| 2024-12-31 | $251.51M | — | $20M | $17.78M | $12.99M |
|---|
| 2023-12-31 | $263.57M | — | $17.81M | $12.49M | $9.83M |
|---|
| 2022-12-31 | $313.76M | — | $26.32M | $22.61M | $17.99M |
|---|
| 2021-12-25 | $313.61M | — | $31.9M | $30.55M | $24.41M |
|---|
| 2020-12-26 | $273.65M | — | $33.03M | $32.92M | $25.93M |
|---|
| 2019-12-28 | $180.54M | — | $9.28M | $8.93M | $7.26M |
|---|
| 2018-12-29 | $175.78M | — | $13.82M | $26.44M | $20.44M |
|---|
| 2017-12-30 | $195.78M | — | $14.6M | $15.52M | $14.06M |
|---|
| 2016-12-31 | $189.96M | — | $14.58M | $15.54M | $11.49M |
|---|
| 2015-12-26 | $159.46M | — | $12.82M | $15.67M | $11.61M |
|---|
| 2014-12-27 | $158.84M | — | $15.5M | $19.78M | $11.82M |
|---|
| 2013-12-28 | $163.68M | — | $16.18M | $18.71M | $9.81M |
|---|
| 2012-12-29 | $147.59M | — | $12.04M | $14.6M | -$4.93M |
|---|
| 2011-12-31 | — | — | $4.17M | $6.88M | $4.44M |
|---|
| 2010-12-25 | — | — | $8.19M | $9.08M | $6.06M |
|---|
| 2009-12-26 | — | — | $2M | $2.61M | $1.66M |
|---|