Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-09-30 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $442.25M | — | $40.93M | $27.89M | $21.12M |
|---|
| 2026-03-28 | $370.07M | — | $7.21M | -$5.79M | -$4.73M |
|---|
| 2025-12-27 | $365.14M | — | $16.73M | $3.31M | $1.6M |
|---|
| 2025-09-27 | $424.94M | — | $45.9M | $31.21M | $23.19M |
|---|
| 2025-06-28 | $402.8M | — | $36.32M | $22.43M | $15.83M |
|---|
| 2025-03-29 | $359.34M | — | $15.02M | -$351,000.00 | -$317,000.00 |
|---|
| 2024-12-28 | $349.56M | — | $14M | -$928,000.00 | -$1.22M |
|---|
| 2024-09-28 | $393.3M | — | $26.91M | $11.81M | $7.43M |
|---|
| 2024-06-29 | $379.43M | — | $31.59M | $17.65M | $12.54M |
|---|
| 2024-03-30 | $350.31M | — | $16.3M | -$1.98M | -$1.49M |
|---|
| 2023-12-30 | $347.81M | — | $4.3M | -$11.13M | -$10.06M |
|---|
| 2023-09-30 | $398.94M | — | $34.74M | $18.01M | $5.06M |
|---|
| 2023-07-01 | $380.02M | — | $20.8M | $2.72M | $4.55M |
|---|
| 2023-04-01 | $349.71M | — | $1.09M | -$16.99M | -$9.13M |
|---|
| 2022-12-31 | $350.66M | — | $3.72M | -$11.98M | -$13.9M |
|---|
| 2022-09-24 | $378.54M | — | -$449,000.00 | -$15.15M | -$9.47M |
|---|
| 2022-06-25 | $394.11M | — | $27.77M | $15.24M | $8.82M |
|---|
| 2022-03-26 | $363.01M | — | $8.85M | -$2.78M | -$1.89M |
|---|
| 2021-12-25 | $344.49M | — | -$1.68M | $5.79M | $6.55M |
|---|
| 2021-09-25 | $364.48M | — | -$13.3M | -$38.32M | -$32.52M |
|---|
| 2021-06-30 | — | — | -$481,780.00 | -$30.8M | -$30.8M |
|---|
| 2021-06-26 | $375.72M | — | $19.51M | -$1.96M | -$3.39M |
|---|
| 2021-03-31 | — | — | -$508,918.00 | $10.72M | $10.72M |
|---|
| 2021-03-27 | $341.28M | — | $5.78M | -$15.62M | -$8.97M |
|---|
| 2020-12-31 | — | — | — | — | -$154,280.00 |
|---|
| 2020-12-26 | $327.07M | — | $490,000.00 | -$21.03M | -$13.96M |
|---|
| 2020-09-30 | — | — | — | — | $0.00 |
|---|
| 2020-09-26 | $398.68M | — | $35.1M | $12.06M | $9.3M |
|---|
| 2020-06-30 | — | — | $0.00 | $0.00 | $0.00 |
|---|
| 2020-06-27 | — | — | — | — | -$5.04M |
|---|
| 2020-03-31 | — | — | $0.00 | $0.00 | $0.00 |
|---|
| 2020-03-28 | — | — | — | — | -$14.8M |
|---|
| 2019-12-31 | — | — | — | — | $0.00 |
|---|
| 2019-09-30 | — | — | — | — | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-27 | $1.55B | — | $113.97M | $56.6M | $40.31M |
|---|
| 2024-12-28 | $1.47B | — | $88.8M | $26.55M | $17.26M |
|---|
| 2023-12-30 | $1.48B | — | $60.93M | -$7.38M | -$9.59M |
|---|
| 2022-12-31 | $1.49B | — | $39.89M | -$14.67M | -$16.44M |
|---|
| 2021-12-25 | $1.43B | — | $10.31M | -$50.12M | -$38.33M |
|---|
| 2020-12-31 | — | — | -$232,904.00 | -$154,280.00 | -$154,280.00 |
|---|
| 2020-12-26 | $1.37B | — | $65.77M | -$33.94M | -$24.5M |
|---|
| 2019-12-31 | — | — | $0.00 | $0.00 | $0.00 |
|---|
| 2019-12-28 | $1.21B | — | $7.7M | -$108.76M | -$85.48M |
|---|