Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $172.01M | $70.54M | $2.77M | -$3.63M | -$2.43M |
|---|
| 2026-03-29 | $147.33M | $60.74M | $17.51M | $9.14M | $7.26M |
|---|
| 2025-12-31 | $155.44M | $72.75M | $19.76M | $9.91M | $6.3M |
|---|
| 2025-09-28 | $138.37M | $59.84M | $15.87M | $463,000.00 | -$806,000.00 |
|---|
| 2025-06-29 | $166.66M | $69.56M | $27.51M | $14.37M | $10.86M |
|---|
| 2025-03-30 | $153.04M | $64.09M | $19.34M | $3.89M | $2.82M |
|---|
| 2024-12-31 | $140.05M | $63.89M | -$28.98M | -$40.49M | -$37.78M |
|---|
| 2024-09-30 | — | — | — | — | -$6.29M |
|---|
| 2024-09-29 | $134.04M | $52.31M | $5.56M | -$7.77M | -$6.29M |
|---|
| 2024-06-30 | $169.5M | $70.29M | $27.88M | $19.16M | $17.11M |
|---|
| 2024-03-31 | $158.64M | $52.06M | $10.21M | $2.84M | $3.73M |
|---|
| 2023-12-31 | $155.71M | $60.25M | $18.79M | $1.85M | $1.2M |
|---|
| 2023-10-01 | $156.53M | $58.37M | $19.32M | $2.84M | $752,000.00 |
|---|
| 2023-07-03 | — | — | — | — | $12.98M |
|---|
| 2023-07-02 | $175.26M | $69.75M | $29.95M | $17.08M | $12.98M |
|---|
| 2023-04-02 | $172.21M | $67.71M | $25.97M | $5.81M | $4.25M |
|---|
| 2022-12-31 | $154.17M | $47.26M | -$13.51M | -$19.6M | -$15.23M |
|---|
| 2022-10-02 | $154.78M | $48.39M | $3.06M | $30.23M | $31.58M |
|---|
| 2022-07-03 | $179.42M | $75.29M | $25.15M | $43.59M | $40.56M |
|---|
| 2022-04-03 | $200.06M | $82.72M | $36.05M | $24.05M | $16.86M |
|---|
| 2021-12-31 | $179.8M | $74.73M | $22.77M | -$14.81M | -$17.98M |
|---|
| 2021-09-26 | $159.67M | $65.2M | $1.91M | -$33.5M | -$30.2M |
|---|
| 2021-06-30 | — | — | -$1.66M | — | -$12.86M |
|---|
| 2021-06-27 | $193.04M | $81.2M | $40.06M | $28.89M | $23.1M |
|---|
| 2021-03-31 | — | — | -$2.94M | — | -$3.02M |
|---|
| 2021-03-28 | $160.33M | $65.68M | $12.78M | $2.71M | -$2.06M |
|---|
| 2020-12-31 | $138.42M | $54.55M | $13.05M | $1.12M | $1.95M |
|---|
| 2020-09-27 | $133.31M | $55.53M | $28.38M | $19.06M | $13.54M |
|---|
| 2020-06-28 | — | — | — | — | $12.51M |
|---|
| 2020-03-29 | — | — | — | — | $4.85M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $613.51M | $266.24M | $82.48M | $28.63M | $19.18M |
|---|
| 2024-12-31 | $602.22M | $238.54M | $14.67M | -$26.26M | -$23.24M |
|---|
| 2023-12-31 | $659.7M | $256.09M | $94.04M | $27.58M | $19.18M |
|---|
| 2022-12-31 | $688.42M | $253.66M | $50.74M | $78.27M | $73.77M |
|---|
| 2021-12-31 | $692.85M | $286.81M | $77.52M | -$16.71M | -$27.14M |
|---|
| 2020-12-31 | $504.18M | $208.24M | $85.46M | $41.68M | $32.86M |
|---|
| 2019-12-31 | $368.66M | $148.78M | $46.07M | -$4.31M | $561,000.00 |
|---|