Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-25 to 2026-06-26
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-26 | $294.78M | $40.98M | $7.2M | $5.41M | $998,000.00 |
|---|
| 2026-03-27 | $256.07M | $32.26M | $2.09M | $84,000.00 | -$2.47M |
|---|
| 2025-12-26 | $223.61M | $20.98M | -$13.84M | -$15.83M | -$15.96M |
|---|
| 2025-09-26 | $239.3M | $11.07M | -$19.43M | -$22.17M | -$22.85M |
|---|
| 2025-06-27 | $240.29M | $27.2M | -$4.84M | -$6.67M | -$9.41M |
|---|
| 2025-03-28 | $244.47M | $28.52M | -$1.17M | -$2.9M | -$4.56M |
|---|
| 2024-12-27 | $233.29M | $26.99M | -$1.25M | -$3.2M | -$3.94M |
|---|
| 2024-09-27 | $211.14M | $27.79M | -$385,000.00 | -$2.61M | -$2.78M |
|---|
| 2024-06-28 | $203.23M | $25.56M | -$2.26M | -$4.17M | -$5.11M |
|---|
| 2024-03-29 | $201.38M | $22.99M | -$3.74M | -$8.08M | -$8.99M |
|---|
| 2023-12-29 | $203.48M | $20.35M | -$7.96M | -$12.51M | -$11.9M |
|---|
| 2023-09-29 | $196.76M | $24.07M | -$4.82M | -$9.99M | -$10.43M |
|---|
| 2023-06-30 | $185.01M | $25.74M | -$2.91M | -$8.04M | -$20.66M |
|---|
| 2023-03-31 | $225.87M | $33.24M | $4.79M | -$540,000.00 | -$5,000.00 |
|---|
| 2022-12-30 | $301.72M | $48.91M | $18.02M | $13.69M | $14.2M |
|---|
| 2022-09-30 | $355.64M | $63.56M | $32.55M | $29.51M | $29.03M |
|---|
| 2022-07-01 | $329.56M | $55.46M | $24.8M | $23.28M | $21.54M |
|---|
| 2022-06-30 | $329.56M | $55.46M | $24.8M | $23.28M | $21.54M |
|---|
| 2022-04-01 | $293.15M | $43.93M | $10.47M | $8.85M | $8.04M |
|---|
| 2022-03-31 | $293.15M | $43.93M | $10.47M | $8.85M | $8.04M |
|---|
| 2021-12-31 | $287.19M | $46.98M | $16.35M | $14.19M | $14.86M |
|---|
| 2021-09-24 | $262.86M | $43.64M | $21.2M | $19.81M | $18.54M |
|---|
| 2021-06-25 | $282.31M | $47.35M | $25.22M | $23.6M | $22.87M |
|---|
| 2021-03-26 | $264.57M | $39.51M | $18.26M | $16.15M | $14.64M |
|---|
| 2020-12-25 | $244.97M | $34.35M | $14.22M | $11.9M | $12.52M |
|---|
| 2020-09-25 | $227.68M | $32.51M | $12.53M | $10.24M | $10.55M |
|---|
| 2020-06-26 | $221.56M | $29.26M | $9.3M | $7M | $6.81M |
|---|
| 2020-03-27 | $220.03M | $28.77M | $5.5M | $3.16M | $3.4M |
|---|
| 2019-12-27 | $189.36M | $25.92M | $5.71M | $3.19M | $7.95M |
|---|
| 2019-09-27 | $154.46M | $20.69M | $3.32M | $702,000.00 | $923,000.00 |
|---|
| 2019-06-28 | $139.2M | $19.53M | $3.01M | $243,000.00 | $336,000.00 |
|---|
| 2019-03-29 | $137.83M | $20.22M | $2.94M | $145,000.00 | $1.52M |
|---|
| 2018-12-28 | $141.4M | $21.45M | $5.98M | $3.54M | $3.49M |
|---|
| 2018-09-28 | $175.21M | $28.21M | $11.55M | $9.08M | $9.64M |
|---|
| 2018-06-29 | $248.97M | $43.88M | $25.88M | $23.79M | $28.04M |
|---|
| 2018-03-30 | $258.03M | $42.6M | $20.56M | $17.81M | $16.72M |
|---|
| 2017-12-29 | $182.94M | $29.04M | $12.24M | $10.87M | $19.46M |
|---|
| 2017-09-29 | $164.52M | $24.2M | $8.55M | $7.74M | $14.29M |
|---|
| 2017-06-30 | $159.73M | $23.51M | $11.77M | $10.94M | $9.86M |
|---|
| 2017-03-31 | $148.7M | $24.02M | $13.62M | $13.48M | $12.84M |
|---|
| 2016-12-30 | $131.41M | $21.41M | $9.65M | $8.77M | $7.91M |
|---|
| 2016-09-23 | $105.69M | $16.89M | $6.74M | $5.79M | $7.67M |
|---|
| 2016-06-24 | $95.37M | $15.18M | $4.9M | $3.5M | $968,000.00 |
|---|
| 2016-03-25 | $73.29M | $11.93M | $2.58M | $2.07M | $107,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-26 | $947.65M | $87.78M | -$39.27M | -$47.57M | -$52.78M |
|---|
| 2024-12-27 | $849.04M | $103.33M | -$7.64M | -$18.05M | -$20.82M |
|---|
| 2023-12-29 | $811.12M | $103.4M | -$10.9M | -$31.08M | -$42.99M |
|---|
| 2022-12-30 | $1.28B | $211.86M | $85.82M | $75.33M | $72.8M |
|---|
| 2021-12-31 | $1.1B | $177.48M | $81.01M | $73.76M | $70.9M |
|---|
| 2020-12-25 | $914.24M | $124.89M | $41.55M | $32.29M | $33.28M |
|---|
| 2019-12-27 | $620.84M | $86.36M | $14.98M | $4.28M | $10.73M |
|---|
| 2018-12-28 | $823.61M | $136.14M | $63.97M | $54.22M | $57.88M |
|---|
| 2017-12-29 | $655.89M | $100.76M | $46.18M | $43.03M | $56.45M |
|---|
| 2016-12-30 | $405.75M | $65.4M | $23.87M | $20.13M | $16.66M |
|---|
| 2015-12-25 | $290.64M | $48.55M | $12.6M | $8.82M | $5.63M |
|---|