Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-26 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $258.24M | $130.92M | $57.8M | $60.69M | $56.21M |
|---|
| 2026-03-28 | $226.14M | $86.79M | $16.65M | $19.26M | $20.38M |
|---|
| 2025-12-27 | $215.16M | $90.76M | $23.49M | $26.55M | $23.22M |
|---|
| 2025-09-27 | $202.68M | $80.63M | $18.01M | $20.43M | $15.66M |
|---|
| 2025-06-28 | $195.8M | $72.94M | $12.31M | $14.94M | $9.09M |
|---|
| 2025-03-29 | $171.36M | $64.52M | $3.27M | $7.48M | $6.4M |
|---|
| 2024-12-28 | $189.48M | $73.58M | $7.85M | $11.94M | $9.71M |
|---|
| 2024-09-28 | $207.92M | $84.71M | $17.86M | $20.95M | $18.74M |
|---|
| 2024-06-29 | $197.47M | $86.9M | $17.77M | $21.55M | $19.39M |
|---|
| 2024-03-30 | $168.73M | $62.74M | $21.3M | $24.98M | $21.78M |
|---|
| 2023-12-30 | $168.16M | $67.93M | $81.27M | $82.1M | $75.85M |
|---|
| 2023-09-30 | $171.58M | $69.29M | $2.71M | $5.16M | $4.37M |
|---|
| 2023-07-01 | $155.92M | $60.28M | -$1.31M | $620,000.00 | $828,000.00 |
|---|
| 2023-04-01 | $167.45M | $61.08M | $91,000.00 | $1.39M | $1.34M |
|---|
| 2022-12-31 | $165.99M | $45.2M | -$15.95M | -$15.46M | -$13.73M |
|---|
| 2022-09-24 | $180.87M | $62.21M | $4.03M | $5.63M | $4.35M |
|---|
| 2022-06-25 | $203.91M | $94.37M | $32.65M | $33.38M | $30.24M |
|---|
| 2022-03-26 | $197.17M | $94.22M | $34.18M | $34.32M | $29.87M |
|---|
| 2021-12-25 | $205M | $89.56M | $31.79M | $32.2M | $25.9M |
|---|
| 2021-09-25 | $189.96M | $80.22M | $23.25M | $23.28M | $20.5M |
|---|
| 2021-06-26 | $188.08M | $76.28M | $20.35M | $20.19M | $17.91M |
|---|
| 2021-03-27 | $186.64M | $76.71M | $22.65M | $22.83M | $19.63M |
|---|
| 2020-12-26 | $197.04M | $77.61M | $20.83M | $21.45M | $19.27M |
|---|
| 2020-09-26 | $178M | $76.75M | $22.04M | $22.39M | $22.89M |
|---|
| 2020-06-27 | $157.82M | $66.17M | $22.49M | $22.63M | $20.47M |
|---|
| 2020-03-28 | $160.75M | $67.39M | $18.43M | $18.71M | $15.89M |
|---|
| 2019-12-28 | $178.63M | $74.31M | $23.72M | $24.45M | $18.64M |
|---|
| 2019-09-28 | $140.6M | $55.32M | $9.34M | $9.86M | $8.28M |
|---|
| 2019-06-29 | $138.02M | $55.35M | $9M | $9.24M | $6.95M |
|---|
| 2019-03-30 | $132.21M | $52.52M | $7.61M | $7.52M | $5.48M |
|---|
| 2018-12-29 | $140.89M | $56.02M | $11.8M | $11.66M | $85.1M |
|---|
| 2018-09-29 | $134.99M | $52.97M | $9.37M | $9.08M | $7.69M |
|---|
| 2018-06-30 | $135.51M | $56.22M | $11.31M | $10.78M | $9.12M |
|---|
| 2018-03-31 | $118.29M | $45.13M | $3.63M | $2.41M | $2.13M |
|---|
| 2017-12-30 | $430.15M | $170.47M | $42.67M | $39.79M | $5.59M |
|---|
| 2017-09-30 | $143.74M | $57.63M | $14.27M | $13.59M | $12.56M |
|---|
| 2017-07-01 | $143.98M | $61.77M | $19.58M | $18.62M | $17.58M |
|---|
| 2017-04-01 | $128.83M | $47.57M | $7.06M | $5.55M | $5.19M |
|---|
| 2016-12-31 | $123.89M | $40.28M | -$14.53M | -$15.42M | -$15.44M |
|---|
| 2016-09-24 | $123.3M | $27.19M | -$13.16M | -$14.15M | -$14.2M |
|---|
| 2016-06-25 | $83.08M | $25.43M | -$6.65M | -$6.86M | $36.88M |
|---|
| 2016-03-26 | $53.61M | $9.79M | -$13.57M | -$13.77M | -$13.8M |
|---|
| 2015-12-26 | $71.78M | $21.19M | -$761,000.00 | -$726,000.00 | -$619,000.00 |
|---|
| 2015-09-26 | $65.86M | $18.46M | -$3.36M | -$2.31M | -$2.53M |
|---|
| 2015-06-27 | $73.89M | $23.3M | $697,000.00 | $862,000.00 | $838,000.00 |
|---|
| 2015-03-28 | $70.83M | $22.79M | -$682,000.00 | $904,000.00 | $783,000.00 |
|---|
| 2014-12-27 | $71.29M | $20.95M | -$3.36M | -$3.14M | -$1.87M |
|---|
| 2014-09-27 | $73.93M | $24.14M | -$479,000.00 | -$176,000.00 | -$277,000.00 |
|---|
| 2014-06-28 | $67.35M | $20.02M | -$4.3M | -$4.38M | -$4.33M |
|---|
| 2014-03-29 | $55.96M | $12.33M | -$12.42M | -$12.4M | -$12.71M |
|---|
| 2013-12-28 | $48.55M | $4.26M | -$18.91M | -$18.74M | -$18.79M |
|---|
| 2013-09-28 | $67.63M | $12.55M | -$10.87M | -$10.86M | -$10.71M |
|---|
| 2013-06-29 | $62.73M | $16.41M | -$8.51M | -$8.21M | -$8.41M |
|---|
| 2013-03-30 | $52.62M | $9.08M | -$20.51M | -$19.98M | -$19.77M |
|---|
| 2012-12-29 | $47.65M | -$3.14M | -$25.01M | -$24.54M | $603,000.00 |
|---|
| 2012-09-29 | $41.26M | $8.15M | -$14.64M | -$14.31M | -$14.48M |
|---|
| 2012-06-30 | $54.81M | $16.17M | -$6.5M | -$5.77M | -$4.22M |
|---|
| 2012-03-31 | $34.81M | $4.16M | -$17.97M | -$17.35M | -$17.45M |
|---|
| 2011-12-31 | $30.22M | -$4.98M | -$28.05M | -$26.83M | -$26.98M |
|---|
| 2011-09-24 | $52.12M | $11.97M | -$10.01M | -$9.75M | -$9.9M |
|---|
| 2011-06-25 | $46.56M | $9.89M | -$11.04M | -$10.09M | -$7.68M |
|---|
| 2011-03-26 | $40.43M | $4.07M | -$21.27M | -$21.22M | -$21.42M |
|---|
| 2010-12-25 | $43.91M | $3.32M | -$23.86M | -$23M | — |
|---|
| 2010-09-25 | $47.35M | -$7.19M | -$100.18M | -$95.6M | — |
|---|
| 2010-06-26 | $57.64M | $3.93M | -$34.3M | -$33.66M | -$33.86M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-27 | $784.99M | $308.85M | $57.07M | $69.39M | $54.36M |
|---|
| 2024-12-28 | $763.6M | $307.92M | $64.78M | $79.41M | $69.61M |
|---|
| 2023-12-30 | $663.1M | $258.58M | $82.76M | $89.27M | $82.39M |
|---|
| 2022-12-31 | $747.94M | $296.01M | $54.91M | $57.87M | $50.74M |
|---|
| 2021-12-25 | $769.67M | $322.77M | $98.04M | $98.5M | $83.92M |
|---|
| 2020-12-26 | $693.62M | $287.92M | $83.79M | $85.18M | $78.52M |
|---|
| 2019-12-28 | $589.46M | $237.5M | $49.66M | $51.06M | $39.35M |
|---|
| 2018-12-29 | $529.68M | $210.34M | $36.11M | $33.93M | $104.04M |
|---|
| 2017-12-30 | $548.44M | $215.6M | $46.3M | $42.21M | $40.91M |
|---|
| 2016-12-31 | $383.88M | $102.68M | -$47.91M | -$50.2M | -$6.56M |
|---|
| 2015-12-26 | $282.36M | $85.74M | -$4.1M | -$1.27M | -$1.52M |
|---|
| 2014-12-27 | $268.53M | $77.44M | -$20.56M | -$20.1M | -$19.19M |
|---|
| 2013-12-28 | $231.53M | $42.28M | -$58.79M | -$57.78M | -$57.68M |
|---|
| 2012-12-29 | $178.54M | $25.33M | -$64.12M | -$61.97M | -$35.55M |
|---|
| 2011-12-31 | $169.33M | $20.96M | -$70.36M | -$67.88M | -$65.98M |
|---|
| 2010-12-25 | $188.57M | -$2.27M | -$197.18M | -$190.21M | -$188.29M |
|---|
| 2009-12-26 | $135.34M | $819,000.00 | -$145.19M | -$142.44M | -$155.65M |
|---|