Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-01 to 2026-06-26
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-26 | $69.33M | — | $7.71M | $6.5M | $4.41M |
|---|
| 2026-03-27 | $68.8M | — | $8.94M | $7.93M | $4.28M |
|---|
| 2025-12-26 | $75.75M | — | $9.08M | $8.37M | $5.59M |
|---|
| 2025-09-26 | $73.11M | — | $5.46M | $5.02M | $2.55M |
|---|
| 2025-06-27 | $78.9M | — | $4.6M | $4.23M | $1.66M |
|---|
| 2025-03-28 | $77.87M | — | $4.4M | $4.2M | $3.14M |
|---|
| 2024-12-27 | $79.24M | — | $7.75M | $7.51M | $3.56M |
|---|
| 2024-09-27 | $79.78M | $23.31M | $12.8M | $12.43M | $8.59M |
|---|
| 2024-06-28 | $77.66M | $21.37M | $12.52M | $12M | $8.75M |
|---|
| 2024-03-29 | $77.19M | $20.2M | $11.53M | $11.05M | $8.73M |
|---|
| 2023-12-29 | $72.4M | $21.04M | $11.48M | $10.84M | $7.85M |
|---|
| 2023-09-29 | $75.86M | $21.84M | $13.74M | $12.93M | $9.42M |
|---|
| 2023-06-30 | $77.1M | $21.98M | $12.79M | $11.87M | $8.72M |
|---|
| 2023-03-31 | $71.23M | $19.49M | $11.25M | $10.39M | $8.16M |
|---|
| 2022-12-30 | $70.12M | $22.16M | $13.62M | $13.55M | $9.72M |
|---|
| 2022-09-30 | $72.03M | $21.19M | $14.04M | $14.02M | $10.37M |
|---|
| 2022-07-01 | $75.93M | $23.55M | $14.18M | $14.15M | $10.22M |
|---|
| 2022-04-01 | $75.66M | $22.59M | $13.41M | $13.38M | $10.51M |
|---|
| 2021-12-31 | $70.23M | $21.68M | $12M | $11.98M | $16.52M |
|---|
| 2021-10-01 | $71.89M | $20.98M | $11.41M | $11.38M | $8.13M |
|---|
| 2021-07-02 | $73.2M | — | $14.22M | $14.19M | $10.53M |
|---|
| 2021-04-02 | $63.49M | — | $8.85M | $8.83M | $6.36M |
|---|
| 2021-01-01 | $59.28M | — | $1.49M | $1.46M | $893,000.00 |
|---|
| 2020-09-25 | $57.92M | — | $4.53M | $4.51M | $2.99M |
|---|
| 2020-06-26 | $52.75M | — | -$5.08M | -$5.12M | -$3.93M |
|---|
| 2020-03-27 | $69.53M | — | $7.71M | $7.67M | $5.53M |
|---|
| 2019-12-27 | $69.11M | — | $3.59M | $3.55M | $2.29M |
|---|
| 2019-09-27 | $72.69M | — | $9.4M | $9.33M | $6.91M |
|---|
| 2019-06-28 | $73.52M | — | $9.76M | $9.65M | $6.99M |
|---|
| 2019-03-29 | $67.16M | — | $8.59M | $8.49M | $7.09M |
|---|
| 2018-12-28 | $66.54M | — | $2.8M | $2.67M | -$136,000.00 |
|---|
| 2018-09-28 | $73.72M | — | $8.25M | $8.1M | $5.16M |
|---|
| 2018-06-29 | $74.53M | — | $14.24M | $14.07M | $11.52M |
|---|
| 2018-03-30 | $71.11M | — | $8.28M | $8.1M | $7.37M |
|---|
| 2017-12-29 | $60.14M | — | $6.4M | $6.22M | $9.44M |
|---|
| 2017-09-29 | $71.46M | — | $7.87M | $7.69M | $5.29M |
|---|
| 2017-06-30 | $73.57M | — | $6.46M | $6.34M | $4.75M |
|---|
| 2017-03-31 | $71,429.00 | — | $7.96M | $7.87M | $7.87M |
|---|
| 2016-12-30 | $61.28M | — | $8.63M | $8.53M | $6.23M |
|---|
| 2016-09-30 | $74.12M | — | $9.01M | $8.87M | $5.49M |
|---|
| 2016-07-01 | $75.61M | — | $8.64M | $8.53M | $5.45M |
|---|
| 2016-04-01 | $68.78M | — | $7.24M | $7.2M | $4.38M |
|---|
| 2016-01-01 | $66.35M | — | $6.3M | $6.24M | $4.06M |
|---|
| 2015-10-02 | $67.22M | — | $4.94M | $4.84M | $3.06M |
|---|
| 2015-07-03 | $66.4M | — | $6.05M | $5.94M | $3.69M |
|---|
| 2015-04-03 | $60.97M | — | $4.64M | $4.5M | $3.01M |
|---|
| 2015-01-02 | $60.34M | — | $4.22M | $4.06M | $3.54M |
|---|
| 2014-09-26 | $60.44M | — | $3.99M | $3.82M | $2.94M |
|---|
| 2014-06-27 | $61.05M | — | $3.97M | $3.8M | $2.83M |
|---|
| 2014-03-28 | $54.91M | — | $410,000.00 | $287,000.00 | $405,000.00 |
|---|
| 2013-12-27 | $52.6M | — | $2.4M | $2.29M | $1.21M |
|---|
| 2013-09-27 | $57.92M | — | $4.72M | $4.63M | $2.64M |
|---|
| 2013-06-28 | $58.96M | — | $5.09M | $4.96M | $2.93M |
|---|
| 2013-03-29 | $54.35M | — | $3.53M | $3.39M | $1.96M |
|---|
| 2012-12-28 | $55.04M | — | $4.05M | $3.89M | $6.68M |
|---|
| 2012-09-28 | $55.65M | — | $4.54M | $4.34M | $2.64M |
|---|
| 2012-06-29 | $57.96M | — | $4.48M | $4.24M | $3.85M |
|---|
| 2012-03-30 | $54.08M | — | $3.98M | $3.96M | $3.53M |
|---|
| 2011-12-30 | $39.46M | — | $4.4M | $4.41M | $9.69M |
|---|
| 2011-09-30 | $57.94M | — | $4.51M | $4.52M | $4.35M |
|---|
| 2011-07-01 | $58.81M | — | $4.5M | $4.52M | $4.4M |
|---|
| 2011-04-01 | $52.86M | — | $3.49M | $3.49M | $3.33M |
|---|
| 2010-12-31 | $48.63M | — | $2.93M | $2.93M | $3M |
|---|
| 2010-10-01 | $52.31M | — | $3.91M | $3.92M | $4.11M |
|---|
| 2010-07-02 | $53.69M | — | $3.75M | $4.54M | $4.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-26 | $305.63M | — | $23.53M | $21.82M | $12.94M |
|---|
| 2024-12-27 | $313.86M | — | $44.59M | $42.99M | $29.63M |
|---|
| 2023-12-29 | $296.59M | $84.35M | $49.26M | $46.03M | $34.15M |
|---|
| 2022-12-30 | $293.74M | $89.48M | $55.25M | $55.1M | $40.8M |
|---|
| 2021-12-31 | $278.81M | $83.83M | $46.48M | $46.38M | $41.55M |
|---|
| 2021-01-01 | $239.48M | $52.44M | $8.64M | $8.52M | $5.47M |
|---|
| 2019-12-27 | $282.47M | — | $31.34M | $31.03M | $23.28M |
|---|
| 2018-12-28 | $285.89M | — | $33.57M | $32.94M | $23.91M |
|---|
| 2017-12-29 | $276.6M | — | $28.7M | $28.12M | $27.35M |
|---|
| 2016-12-30 | $279.79M | — | $33.52M | $33.13M | $21.54M |
|---|
| 2016-01-01 | $260.94M | — | $21.93M | $21.52M | $13.81M |
|---|
| 2015-01-02 | $236.74M | — | $12.59M | $11.97M | $9.71M |
|---|
| 2013-12-27 | $223.83M | — | $15.73M | $15.26M | $8.73M |
|---|
| 2012-12-28 | $222.74M | — | $17.05M | $16.44M | $16.7M |
|---|
| 2011-12-30 | $209.06M | — | $16.9M | $16.93M | $21.77M |
|---|
| 2010-12-31 | $201.35M | — | $12.45M | $14.2M | $14.23M |
|---|
| 2010-01-01 | $142.7M | — | -$7.04M | -$7.02M | -$6.81M |
|---|