Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-02 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $12.57M | $4.3M | -$1.03M | -$1.2M | -$1.27M |
|---|
| 2026-04-04 | $11.8M | $4.74M | -$324,000.00 | -$466,000.00 | -$524,000.00 |
|---|
| 2026-01-03 | $14.72M | $5.48M | -$15,000.00 | -$164,000.00 | -$184,000.00 |
|---|
| 2025-09-27 | $12.48M | $4.01M | -$1.41M | -$1.57M | -$1.57M |
|---|
| 2025-06-28 | $13.57M | $4.68M | -$940,000.00 | -$973,000.00 | -$994,000.00 |
|---|
| 2025-03-29 | $11.9M | $5.06M | -$205,000.00 | -$1.67M | -$1.69M |
|---|
| 2024-12-28 | $12.7M | $5.59M | -$502,000.00 | -$840,000.00 | -$834,000.00 |
|---|
| 2024-09-28 | $11.58M | $4.32M | -$1.87M | -$1.92M | -$1.93M |
|---|
| 2024-06-29 | $12.63M | $5.14M | -$2.64M | -$2.66M | -$2.68M |
|---|
| 2024-03-30 | $11.76M | $4.46M | -$3.29M | -$3.43M | -$3.46M |
|---|
| 2023-12-30 | $12.46M | $4.89M | -$3.08M | -$2.9M | -$2.96M |
|---|
| 2023-09-30 | $12.85M | $5.62M | -$1.69M | -$1.75M | -$1.75M |
|---|
| 2023-07-01 | $12.86M | $5.36M | -$2.89M | -$2.76M | -$2.77M |
|---|
| 2023-04-01 | $13.71M | $5.94M | -$2.34M | -$2.08M | -$2.09M |
|---|
| 2022-12-31 | $15.2M | $6.66M | -$1.41M | -$1.13M | -$1.15M |
|---|
| 2022-10-01 | $14.64M | $6.46M | -$1.7M | -$1.75M | -$1.77M |
|---|
| 2022-07-02 | $13.76M | $6.27M | -$2.16M | -$2.22M | -$2.24M |
|---|
| 2022-04-02 | $13.39M | $5.98M | -$2.28M | -$2.37M | -$2.39M |
|---|
| 2022-01-01 | $15.25M | $6M | -$2.4M | -$2.43M | -$2.44M |
|---|
| 2021-10-02 | $13.26M | $5.78M | -$2.16M | -$2.16M | -$2.17M |
|---|
| 2021-07-03 | $13.43M | $6.11M | -$1.14M | $1.4M | $1.39M |
|---|
| 2021-04-03 | $11.96M | $4.94M | -$1.84M | -$2M | -$2.01M |
|---|
| 2021-01-02 | $12.3M | $5.58M | -$300,000.00 | -$173,000.00 | -$179,000.00 |
|---|
| 2020-09-26 | $8.8M | $3.65M | -$1.85M | -$1.71M | -$1.72M |
|---|
| 2020-06-27 | $6.22M | $2.41M | -$2.78M | -$2.78M | -$2.78M |
|---|
| 2020-03-28 | $9.02M | $3.92M | -$1.65M | -$1.64M | -$1.65M |
|---|
| 2019-12-28 | $11.76M | $4.85M | -$1.62M | -$1.54M | -$1.56M |
|---|
| 2019-09-28 | $10.66M | $4.28M | -$1.85M | -$1.78M | -$1.79M |
|---|
| 2019-06-29 | $10.43M | $4.55M | -$2.47M | -$2.41M | -$2.42M |
|---|
| 2019-03-30 | $10.6M | $4.26M | -$3.04M | -$3.04M | -$3.05M |
|---|
| 2018-12-29 | $11.47M | $4.71M | -$2.91M | -$2.83M | -$2.86M |
|---|
| 2018-09-29 | $11.32M | $4.58M | -$3.06M | -$3.07M | -$3.07M |
|---|
| 2018-06-30 | $10.3M | $4.27M | -$3.28M | -$3.28M | -$3.28M |
|---|
| 2018-03-31 | $9.51M | $3.92M | -$3.62M | -$3.6M | -$3.6M |
|---|
| 2017-12-30 | $10.24M | $2.17M | -$5.22M | -$5.31M | -$5.16M |
|---|
| 2017-09-30 | $10.87M | $4.37M | -$3.07M | -$3.09M | -$3.1M |
|---|
| 2017-07-01 | $10M | $4.5M | -$2.74M | -$2.74M | -$2.75M |
|---|
| 2017-04-01 | $10.48M | $4.47M | -$1.86M | -$1.86M | -$1.87M |
|---|
| 2016-12-31 | $12.53M | $5.56M | -$1.08M | -$1.08M | -$10.82M |
|---|
| 2016-10-01 | $9.79M | $4.25M | -$1.25M | -$1.3M | -$671,000.00 |
|---|
| 2016-07-02 | $11.91M | $5.73M | -$394,000.00 | -$415,000.00 | -$328,000.00 |
|---|
| 2016-04-02 | $11.93M | $5.3M | $152,000.00 | $141,000.00 | $101,000.00 |
|---|
| 2016-01-02 | $12.11M | $5.49M | $489,000.00 | $358,000.00 | $438,000.00 |
|---|
| 2015-10-03 | $9.82M | $4.84M | $143,000.00 | $307,000.00 | $442,000.00 |
|---|
| 2015-07-04 | $9.03M | $4.22M | -$747,000.00 | -$770,000.00 | -$652,000.00 |
|---|
| 2015-04-04 | $10.8M | $5.41M | $403,000.00 | $396,000.00 | $246,000.00 |
|---|
| 2015-01-03 | $11.78M | $5.9M | $984,000.00 | $29,000.00 | $8.76M |
|---|
| 2014-09-27 | $10.12M | $5.15M | $606,000.00 | $494,000.00 | $490,000.00 |
|---|
| 2014-06-28 | $10.59M | $5.3M | $400,000.00 | $309,000.00 | $297,000.00 |
|---|
| 2014-03-29 | $10.33M | $5.06M | $597,000.00 | $500,000.00 | $487,000.00 |
|---|
| 2013-12-28 | $10.6M | $5.15M | $556,000.00 | $385,000.00 | $412,000.00 |
|---|
| 2013-09-28 | $9.53M | $4.72M | $665,000.00 | $580,000.00 | $530,000.00 |
|---|
| 2013-06-29 | $9.21M | $4.48M | $515,000.00 | $418,000.00 | $415,000.00 |
|---|
| 2013-03-30 | $8.94M | $4.23M | $897,000.00 | $879,000.00 | $874,000.00 |
|---|
| 2012-12-29 | $9.23M | $4.34M | $305,000.00 | $287,000.00 | $242,000.00 |
|---|
| 2012-09-29 | $7.88M | $3.91M | -$579,000.00 | -$696,000.00 | -$745,000.00 |
|---|
| 2012-06-30 | $8.45M | $4.11M | -$350,000.00 | $402,000.00 | $336,000.00 |
|---|
| 2012-03-31 | $8.31M | $3.99M | -$236,000.00 | -$263,000.00 | $1.61M |
|---|
| 2011-12-31 | $356,000.00 | $1.27M | $371,000.00 | $307,000.00 | $786,000.00 |
|---|
| 2011-10-01 | $8.26M | $3.99M | $261,000.00 | $208,000.00 | $349,000.00 |
|---|
| 2011-07-02 | $8.09M | $3.94M | $240,000.00 | $1.04M | $909,000.00 |
|---|
| 2011-04-02 | $8.2M | $4.08M | $260,000.00 | $264,000.00 | $566,000.00 |
|---|
| 2011-01-01 | $842,000.00 | $1.19M | -$432,000.00 | -$413,000.00 | $837,000.00 |
|---|
| 2010-10-02 | $10.82M | $5.25M | $885,000.00 | $948,000.00 | $910,000.00 |
|---|
| 2010-07-03 | $9.89M | $4.54M | $135,000.00 | $885,000.00 | $814,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $52.68M | $19.23M | -$2.57M | -$4.38M | -$4.44M |
|---|
| 2024-12-28 | $48.67M | $19.5M | -$8.3M | -$8.84M | -$8.91M |
|---|
| 2023-12-30 | $51.87M | $21.81M | -$10.01M | -$9.48M | -$9.57M |
|---|
| 2022-12-31 | $56.97M | $25.37M | -$7.54M | -$7.48M | -$7.55M |
|---|
| 2022-01-01 | $53.9M | $22.83M | -$7.53M | -$5.19M | -$5.23M |
|---|
| 2021-01-02 | $36.35M | $15.56M | -$6.58M | -$6.3M | -$6.33M |
|---|
| 2019-12-28 | $43.45M | $17.94M | -$8.97M | -$8.77M | -$8.81M |
|---|
| 2018-12-29 | $42.6M | $17.47M | -$12.87M | -$12.78M | -$12.81M |
|---|
| 2017-12-30 | $41.59M | $15.5M | -$12.89M | -$13M | -$12.87M |
|---|
| 2016-12-31 | $46.16M | $20.84M | -$2.57M | -$2.66M | -$11.71M |
|---|
| 2016-01-02 | $41.76M | $19.95M | $288,000.00 | $291,000.00 | $474,000.00 |
|---|
| 2015-01-03 | $42.81M | $21.41M | $2.59M | $1.33M | $10.04M |
|---|
| 2013-12-28 | $38.27M | $18.59M | $2.63M | $2.26M | $2.23M |
|---|
| 2012-12-29 | $33.86M | $16.35M | -$860,000.00 | -$270,000.00 | $1.44M |
|---|
| 2011-12-31 | $33.16M | $16.29M | $1.93M | $2.44M | $2.61M |
|---|
| 2011-01-01 | $32.31M | $16.2M | $1.19M | $1.96M | $3.05M |
|---|
| 2010-01-02 | $31.03M | $15.44M | $1.23M | $1.8M | $2.59M |
|---|