Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-28 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $233.5M | $80.3M | $20.6M | $13.1M | $10.7M |
|---|
| 2026-04-04 | $222.7M | $75.2M | $13.1M | $2.5M | $200,000.00 |
|---|
| 2026-01-03 | $226.3M | $82.2M | $20.8M | $12.6M | $7.1M |
|---|
| 2025-09-27 | $219.3M | $85.7M | $29.4M | $21.3M | $15.2M |
|---|
| 2025-06-28 | $228.1M | $93.2M | $36M | $27.1M | $20.7M |
|---|
| 2025-03-29 | $210.5M | $81.9M | $25.3M | $15.4M | $10.8M |
|---|
| 2024-12-28 | $230.8M | $87.2M | $12.8M | $6.9M | $300,000.00 |
|---|
| 2024-09-28 | $230.1M | $91.2M | $26.7M | $15.1M | $11.8M |
|---|
| 2024-06-29 | $248.4M | $109M | $51.6M | $37.1M | $27.6M |
|---|
| 2024-03-30 | $254.5M | $110.4M | $55.5M | $41.2M | $30.7M |
|---|
| 2023-12-30 | $263.8M | $114.4M | $63.9M | $49.1M | $35.7M |
|---|
| 2023-09-30 | $280.1M | $119.1M | $66.5M | $49.4M | $37M |
|---|
| 2023-07-01 | $270.6M | $116.3M | $64.3M | $49.4M | $37M |
|---|
| 2023-04-01 | $251.9M | $99.9M | $51M | $35M | $26M |
|---|
| 2022-12-31 | $279.7M | $107.5M | $58.6M | $45.3M | $32.7M |
|---|
| 2022-10-01 | $262.5M | $96.7M | $53.8M | $43M | $32.4M |
|---|
| 2022-07-02 | $247.71M | $83.98M | $39.85M | $30.64M | $22.8M |
|---|
| 2022-04-02 | $229.52M | $76.57M | $35.12M | $26.31M | $19.7M |
|---|
| 2022-01-01 | $235.3M | $76.57M | $31.64M | $15.95M | $15.23M |
|---|
| 2021-09-25 | $187.79M | $62.24M | $25.23M | $18.92M | $15.54M |
|---|
| 2021-06-26 | $174.18M | $59.19M | $11.19M | $866,000.00 | -$1.69M |
|---|
| 2021-03-27 | $152.82M | $53.29M | $24.25M | $14.56M | $14.72M |
|---|
| 2020-12-26 | $148.59M | $58.2M | $24.69M | $16.15M | $15.09M |
|---|
| 2020-09-26 | $140.34M | $52.76M | $29.51M | $21.06M | $20.77M |
|---|
| 2020-06-28 | — | — | — | — | $11.02M |
|---|
| 2020-06-27 | $122.23M | $44.78M | $20.13M | $11.42M | $11.02M |
|---|
| 2020-03-28 | — | — | — | — | $9.95M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $884.2M | $343M | $111.5M | $76.4M | $53.8M |
|---|
| 2024-12-28 | $963.8M | $397.8M | $146.6M | $100.3M | $70.4M |
|---|
| 2023-12-30 | $1.07B | $449.7M | $245.7M | $182.8M | $135.7M |
|---|
| 2022-12-31 | $1.02B | $364.9M | $187.5M | $145.3M | $107.7M |
|---|
| 2022-01-01 | $750.1M | $251.3M | $92.3M | $50.3M | $43.8M |
|---|
| 2020-12-26 | $548.97M | $203.82M | $94.52M | $58.95M | $56.84M |
|---|