Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-01 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $171.61M | — | $28.02M | $40.77M | $29.4M |
|---|
| 2026-04-03 | $166.3M | — | $41.38M | $42.34M | $29.57M |
|---|
| 2026-01-02 | $147.43M | — | $29.14M | $34.11M | $24.76M |
|---|
| 2025-10-03 | $147.12M | — | $29.04M | $38.62M | $28.04M |
|---|
| 2025-07-04 | $141.96M | — | $17.18M | $36.82M | $26.55M |
|---|
| 2025-04-04 | $145.51M | — | $44.43M | $37.76M | $26.65M |
|---|
| 2025-01-03 | $136.77M | — | $27.25M | $31.33M | $23.59M |
|---|
| 2024-09-27 | $136.28M | — | $25.85M | $35.94M | $26.04M |
|---|
| 2024-06-28 | $140.54M | — | $35.74M | $39.68M | $29.23M |
|---|
| 2024-03-29 | $144.93M | — | $30.71M | $40.42M | $30.14M |
|---|
| 2023-12-29 | $122.9M | — | $18.39M | $30.09M | $20.93M |
|---|
| 2023-09-29 | $133.34M | — | $33.93M | $34.02M | $24.54M |
|---|
| 2023-06-30 | $140.22M | — | $29.88M | $36.25M | $25.75M |
|---|
| 2023-03-31 | $140.31M | — | $29.12M | $35.54M | $29.12M |
|---|
| 2022-12-30 | $127.36M | — | $22.04M | $30.52M | $22.52M |
|---|
| 2022-09-30 | $127.18M | — | $36.81M | $33.48M | $24.44M |
|---|
| 2022-07-01 | $130.28M | — | $45.28M | $35.43M | $25.76M |
|---|
| 2022-04-01 | $128.48M | — | $36.72M | $32.81M | $29.61M |
|---|
| 2021-12-31 | $113.51M | — | $23.38M | $28.66M | $20.38M |
|---|
| 2021-10-01 | $116.41M | — | $32.12M | $32.39M | $24.57M |
|---|
| 2021-07-02 | $119.88M | — | $29.37M | $34.67M | $25.4M |
|---|
| 2021-04-02 | $116.48M | — | $24.06M | $30.13M | $30.85M |
|---|
| 2021-01-01 | $103.24M | — | $17.73M | $26.83M | $21.84M |
|---|
| 2020-10-02 | $98.66M | — | $20.41M | $24.64M | $18.08M |
|---|
| 2020-07-03 | $92.05M | — | $9.12M | $21.41M | $16.35M |
|---|
| 2020-04-03 | $105.95M | — | $35.99M | $24.06M | $26.28M |
|---|
| 2020-01-03 | $110.11M | — | $21.35M | $26.81M | $19.12M |
|---|
| 2019-09-27 | $101.55M | — | $23.18M | $25.21M | $19.63M |
|---|
| 2019-06-28 | $106.51M | — | $24.82M | $28.85M | $20.99M |
|---|
| 2019-03-29 | $99.03M | — | $15.75M | $23.32M | $22.71M |
|---|
| 2018-12-28 | $92.14M | — | $26.79M | $21.96M | $16.04M |
|---|
| 2018-09-28 | $95.3M | — | $20.59M | $23.99M | $17.45M |
|---|
| 2018-06-29 | $95.62M | — | $22.48M | $24.92M | $18.43M |
|---|
| 2018-03-30 | $96.46M | — | $21.6M | $22.45M | $20.34M |
|---|
| 2017-12-29 | $88.28M | — | $17.8M | $20.72M | -$3.71M |
|---|
| 2017-09-29 | $87.56M | — | $19.31M | $22.03M | $14.64M |
|---|
| 2017-06-30 | $87.84M | — | $20.32M | $22.35M | $13.79M |
|---|
| 2017-03-31 | $84.12M | — | $14.63M | $17.41M | $16.58M |
|---|
| 2016-12-30 | $77.01M | — | $14.95M | $16.79M | $10.39M |
|---|
| 2016-09-30 | $77.61M | — | $15.6M | $17.92M | $11.29M |
|---|
| 2016-07-01 | $77.3M | — | $14.93M | $16.68M | $10.45M |
|---|
| 2016-04-01 | $83.16M | — | $16.44M | $17.73M | $15.35M |
|---|
| 2016-01-01 | $73.68M | — | $14.28M | $16M | $9.85M |
|---|
| 2015-10-02 | $78.99M | — | $20.92M | $18.77M | $11.72M |
|---|
| 2015-07-03 | $79.86M | — | $18.71M | $19.29M | $11.7M |
|---|
| 2015-04-03 | $80.29M | — | $15.03M | $17.07M | $10.33M |
|---|
| 2015-01-02 | $73.61M | — | $14.13M | $15.83M | $9.24M |
|---|
| 2014-10-03 | $78.56M | — | $19.24M | $18.38M | $11.04M |
|---|
| 2014-07-04 | $76.57M | — | $16.08M | $18.4M | $11.26M |
|---|
| 2014-04-04 | $75.96M | — | $14.09M | $15.37M | $9.15M |
|---|
| 2013-09-27 | $75.23M | — | $15.16M | $17.52M | $11.09M |
|---|
| 2013-06-28 | $75.51M | — | $17.59M | $18.27M | $10.85M |
|---|
| 2013-03-29 | $72.66M | — | $10.85M | $13.51M | $7.98M |
|---|
| 2012-12-28 | $72.95M | — | $13.72M | $14.44M | $8.47M |
|---|
| 2012-09-28 | $73.3M | — | $14.73M | $16.33M | $10.23M |
|---|
| 2012-06-29 | $74.48M | — | $17.36M | $17.25M | $10.33M |
|---|
| 2012-03-30 | $71.93M | — | $11.82M | $13.73M | $8.2M |
|---|
| 2011-12-30 | $67.92M | — | $11.19M | $13.08M | $7.73M |
|---|
| 2011-09-30 | $65.95M | — | $16.52M | $14.4M | $8.74M |
|---|
| 2011-07-01 | $65.11M | — | $13.38M | $13.96M | $8.22M |
|---|
| 2011-04-01 | $73.47M | — | $12.37M | $13.38M | $8M |
|---|
| 2010-10-01 | $66.31M | — | $11.57M | $13.2M | $7.82M |
|---|
| 2010-07-02 | $60.44M | — | $12.78M | $12.28M | $7.28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-02 | $582.01M | — | $119.79M | $147.3M | $106.01M |
|---|
| 2025-01-03 | $558.51M | — | $119.56M | $147.37M | $109M |
|---|
| 2023-12-29 | $536.77M | — | $111.32M | $135.9M | $100.34M |
|---|
| 2022-12-30 | $513.29M | — | $140.84M | $132.23M | $102.33M |
|---|
| 2021-12-31 | $466.27M | — | $108.93M | $125.84M | $101.2M |
|---|
| 2021-01-01 | $399.9M | — | $83.25M | $96.94M | $82.55M |
|---|
| 2020-01-03 | $417.2M | — | $85.11M | $104.19M | $82.46M |
|---|
| 2018-12-28 | $379.52M | — | $91.46M | $93.32M | $72.25M |
|---|
| 2017-12-29 | $347.8M | — | $72.05M | $82.51M | $41.31M |
|---|
| 2016-12-30 | $315.08M | — | $61.91M | $69.12M | $47.48M |
|---|
| 2016-01-01 | $312.83M | — | $68.93M | $71.13M | $43.6M |
|---|
| 2015-01-02 | $304.7M | — | $63.55M | $67.97M | $40.7M |
|---|
| 2014-01-03 | $296.17M | — | $55.95M | $63.95M | $38.64M |
|---|
| 2012-12-28 | $292.65M | — | $57.62M | $61.75M | $37.23M |
|---|
| 2011-12-30 | $272.45M | — | $53.46M | $54.82M | $32.7M |
|---|
| 2010-12-31 | $248.75M | — | $43.24M | $46.71M | $27.52M |
|---|
| 2010-01-01 | $227.88M | — | $33.26M | $37.02M | $22.13M |
|---|