Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-29 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $354.67M | — | $8.13M | $3.37M | $2.34M |
|---|
| 2026-03-29 | $330.96M | — | $999,000.00 | -$3.43M | -$2.69M |
|---|
| 2025-12-28 | $316.35M | — | $9.04M | $4.42M | $15.16M |
|---|
| 2025-09-28 | $316.02M | — | $10.05M | $5.67M | $2.99M |
|---|
| 2025-06-29 | $307.89M | — | $7.31M | $3.58M | $2.11M |
|---|
| 2025-03-30 | $282.24M | — | $1.11M | -$1.54M | -$829,000.00 |
|---|
| 2024-12-29 | $263.29M | — | $3.86M | $738,000.00 | $699,000.00 |
|---|
| 2024-09-29 | $251.61M | — | $6.31M | $3.5M | $2.11M |
|---|
| 2024-06-30 | $258.56M | — | $16.45M | $13.78M | $8.9M |
|---|
| 2024-03-31 | $242.45M | — | $12.29M | $10.01M | $7.21M |
|---|
| 2023-12-31 | $244.63M | — | $6.86M | $5.51M | $2.65M |
|---|
| 2023-09-24 | $219.21M | — | $7.74M | $6.66M | $5.42M |
|---|
| 2023-06-25 | $216.3M | — | $11.34M | $9.99M | $7.96M |
|---|
| 2023-03-26 | $211.41M | — | $15.33M | $13.92M | $9.36M |
|---|
| 2022-12-25 | $185.75M | — | $1.48M | $256,000.00 | -$486,000.00 |
|---|
| 2022-09-25 | $186.85M | — | $2.62M | $1.38M | $46,000.00 |
|---|
| 2022-06-26 | $184.45M | — | $5.05M | $4.04M | $2.71M |
|---|
| 2022-03-27 | $173.11M | — | $7.76M | $6.92M | $4.64M |
|---|
| 2021-12-26 | $162.62M | — | -$1.07M | -$4.82M | -$4.65M |
|---|
| 2021-09-26 | $157.44M | — | $7.15M | $1.32M | $783,000.00 |
|---|
| 2021-06-27 | $153.96M | — | $12.31M | $6.09M | $3.81M |
|---|
| 2021-03-28 | $127.17M | — | $3.85M | -$2.22M | -$2.04M |
|---|
| 2020-12-27 | $109.39M | — | -$4.73M | -$10.97M | -$7.12M |
|---|
| 2020-09-27 | $99.75M | — | -$8.62M | -$14.4M | -$11.14M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $1.22B | — | $27.51M | $12.13M | $19.43M |
|---|
| 2024-12-29 | $1.02B | — | $38.91M | $28.03M | $18.93M |
|---|
| 2023-12-31 | $891.55M | — | $41.27M | $36.08M | $25.39M |
|---|
| 2022-12-25 | $730.16M | — | $16.91M | $12.59M | $6.91M |
|---|
| 2021-12-26 | $601.19M | — | $22.24M | $370,000.00 | -$2.11M |
|---|
| 2020-12-27 | $342.39M | — | -$47.22M | -$69.55M | -$49.68M |
|---|
| 2019-12-29 | $436.37M | — | -$37.56M | -$57.89M | -$45.44M |
|---|