Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-01-02 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $498.81M | — | $21.3M | $17.97M | $12.42M |
|---|
| 2026-04-04 | $543.88M | — | $45.24M | $42.39M | $31.18M |
|---|
| 2026-01-03 | $503.41M | — | $6.64M | $2.39M | $3.32M |
|---|
| 2025-09-27 | $487.33M | — | $9.61M | $5.49M | $3.37M |
|---|
| 2025-06-28 | $486.42M | — | $16.45M | $12.24M | $8.73M |
|---|
| 2025-03-29 | $510.32M | — | $26.14M | $21.57M | $14.19M |
|---|
| 2024-12-28 | $437.28M | — | -$25.57M | -$30.2M | -$28.59M |
|---|
| 2024-09-28 | $451.52M | — | -$8.82M | -$12.07M | -$8.47M |
|---|
| 2024-06-29 | $451.73M | — | $591,000.00 | -$2.61M | -$3.13M |
|---|
| 2024-03-30 | $482.79M | — | $23.44M | $19.19M | $11.69M |
|---|
| 2023-12-30 | $420.95M | — | -$12.42M | -$16.93M | -$15.99M |
|---|
| 2023-09-30 | $438.82M | — | $3.55M | -$175,000.00 | -$73.8M |
|---|
| 2023-07-01 | $431.79M | — | $5.56M | $3.73M | $5.61M |
|---|
| 2023-04-01 | $520.8M | — | $29.09M | $24.22M | $18.27M |
|---|
| 2022-12-31 | $108.2M | — | -$18.3M | -$20.92M | -$9.26M |
|---|
| 2022-10-01 | $499.21M | — | $15.36M | $17.34M | $11.5M |
|---|
| 2022-07-02 | $509.56M | — | $18.37M | $14.41M | $9.73M |
|---|
| 2022-04-02 | $527.71M | — | $37.33M | $41.48M | $30.15M |
|---|
| 2022-01-01 | $477.85M | — | $7.95M | $4.6M | $6.22M |
|---|
| 2021-10-02 | $518.01M | — | $50.71M | $44.97M | $40.99M |
|---|
| 2021-07-03 | $549.49M | — | $54.83M | $44.64M | $37.6M |
|---|
| 2021-04-03 | $534.18M | — | $61.45M | $55.12M | $43.43M |
|---|
| 2021-01-02 | $496.7M | — | $56.9M | $44.14M | $35.08M |
|---|
| 2020-09-26 | $485.35M | — | $54.79M | $42.32M | $35.29M |
|---|
| 2020-06-27 | $260.01M | — | -$41.6M | -$57.24M | -$43.83M |
|---|
| 2020-03-28 | $469.7M | — | $16.92M | $9.46M | $9.74M |
|---|
| 2019-12-28 | $401.76M | — | $8.36M | $963,000.00 | $3.92M |
|---|
| 2019-09-28 | $431.9M | — | $11.11M | -$6.55M | $1.19M |
|---|
| 2019-06-29 | $429.45M | — | $21.7M | $12.73M | $10.26M |
|---|
| 2019-03-30 | $461.22M | — | $32.4M | $23.34M | $17.43M |
|---|
| 2018-12-29 | $355.92M | — | -$19.39M | -$28.73M | -$18.44M |
|---|
| 2018-09-29 | $387.43M | — | -$2.08M | -$11.49M | $5.17M |
|---|
| 2018-06-30 | $385.53M | — | $24.97M | $15.55M | $12.47M |
|---|
| 2018-03-31 | $407.98M | — | $38.85M | $29.54M | $24.46M |
|---|
| 2017-12-30 | $321.82M | — | -$5.76M | -$22.16M | $26.02M |
|---|
| 2017-09-30 | $346.09M | — | $16.56M | $1.71M | $1.55M |
|---|
| 2017-07-01 | $337.54M | — | $13.77M | -$850,000.00 | -$1.5M |
|---|
| 2017-04-01 | $369.86M | — | $39.72M | $25.53M | $17.07M |
|---|
| 2016-12-31 | $277.11M | — | -$5.67M | -$15.38M | -$11.12M |
|---|
| 2016-10-01 | $301.22M | — | $14.32M | $4.59M | $3.03M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $1.99B | — | $58.83M | $41.68M | $29.6M |
|---|
| 2024-12-28 | $1.82B | — | -$10.36M | -$25.68M | -$28.5M |
|---|
| 2023-12-30 | $1.76B | — | $24.49M | $9.55M | -$65.9M |
|---|
| 2022-12-31 | $1.64B | — | $52.77M | $52.3M | $42.12M |
|---|
| 2022-01-01 | $2.08B | — | $174.94M | $149.33M | $128.24M |
|---|
| 2021-01-02 | $1.71B | — | $87.01M | $38.68M | $36.28M |
|---|
| 2019-12-28 | $1.72B | — | $73.58M | $30.49M | $32.8M |
|---|
| 2018-12-29 | $1.54B | — | $42.35M | $4.87M | $23.65M |
|---|
| 2017-12-30 | $1.38B | — | $64.29M | $4.23M | $43.14M |
|---|
| 2016-12-31 | $1.2B | — | $64.07M | $24.98M | $13.34M |
|---|
| 2016-01-02 | $1.06B | — | $44.68M | $5.39M | $3.62M |
|---|