Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-07-02 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $189.73M | $85.94M | $18.34M | $23.27M | $14.95M |
|---|
| 2026-04-03 | $194.48M | $75.49M | $10.35M | $10.21M | $9.41M |
|---|
| 2026-01-02 | $140.94M | $51.61M | -$2.91M | -$1.26M | -$3.3M |
|---|
| 2025-10-03 | $135.76M | $49.12M | -$8.18M | -$5.01M | -$29.05M |
|---|
| 2025-06-27 | $180.66M | $67.93M | $7.33M | $10.5M | $7.74M |
|---|
| 2025-03-28 | $168.35M | $58.87M | $4.9M | $4.16M | $2.3M |
|---|
| 2024-12-27 | $107.65M | $32.18M | -$20.24M | -$18.93M | -$15.29M |
|---|
| 2024-09-27 | $105.87M | $24.87M | -$42.81M | -$39.68M | -$34.27M |
|---|
| 2024-06-28 | $172.47M | $61.82M | -$506,000.00 | $907,000.00 | $1.62M |
|---|
| 2024-03-29 | $175.86M | $61.43M | -$253,000.00 | $3.01M | $2.16M |
|---|
| 2023-12-29 | $138.64M | $52.85M | $46,000.00 | $5.9M | $3.96M |
|---|
| 2023-09-29 | $96.35M | $28.39M | -$22.57M | -$22.11M | -$16.01M |
|---|
| 2023-06-30 | $187.05M | $77.59M | $17.44M | $19.82M | $14.8M |
|---|
| 2023-03-31 | $202.12M | $75.34M | $11.39M | $19.95M | $14.86M |
|---|
| 2022-12-30 | $178.34M | $62.78M | $5.47M | $8.17M | $5.88M |
|---|
| 2022-09-30 | $196.39M | $68.61M | $13.32M | $11.85M | $9.65M |
|---|
| 2022-07-01 | $203.82M | $73.51M | $23.8M | $19.24M | $14.08M |
|---|
| 2022-04-01 | $189.62M | $68.59M | $15.43M | $13.21M | $9.9M |
|---|
| 2021-12-31 | $153.52M | $60.63M | $13.76M | $14.59M | $10.86M |
|---|
| 2021-10-01 | $166.26M | $68.33M | $13.59M | $10.53M | $6.93M |
|---|
| 2021-07-02 | $213.57M | $97.51M | $38.1M | $39.07M | $28.77M |
|---|
| 2021-04-02 | $206.16M | $93.25M | $36.04M | $37.31M | $27.83M |
|---|
| 2021-01-01 | $165.67M | $75.03M | $23.56M | $26.01M | $19.85M |
|---|
| 2020-10-02 | $164.68M | $73.69M | $19.55M | $21.18M | $15.55M |
|---|
| 2020-06-28 | $138.39M | $62.56M | $12.93M | $15.56M | $12.87M |
|---|
| 2020-06-26 | $138.39M | $62.56M | $12.93M | $15.56M | $12.87M |
|---|
| 2020-03-27 | $163.08M | $75.13M | $31.79M | $28.38M | $20.39M |
|---|
| 2019-12-27 | $128.05M | $53.61M | $6.8M | $8.59M | $6.43M |
|---|
| 2019-09-27 | $104.02M | $46.58M | $1.92M | $3.26M | $3.9M |
|---|
| 2019-06-28 | $176.25M | $79.73M | $28.03M | $28.89M | $22.07M |
|---|
| 2019-03-29 | $177.71M | $79.13M | $27.84M | $30.02M | $21.92M |
|---|
| 2018-12-28 | $104.44M | $44.32M | $5.98M | $4.33M | $3.52M |
|---|
| 2018-09-28 | $91.13M | $39.52M | -$1.97M | -$1.44M | -$4.96M |
|---|
| 2018-06-29 | $170.78M | $79.33M | $31.96M | $31.78M | $23.77M |
|---|
| 2018-03-30 | $165.78M | $74.2M | $26M | $29.45M | $21.62M |
|---|
| 2017-12-29 | $116.58M | $48.81M | $7.04M | $8.32M | $235,000.00 |
|---|
| 2017-09-29 | $91.76M | $38.83M | -$76,000.00 | $858,000.00 | $589,000.00 |
|---|
| 2017-06-30 | $155.27M | $70.63M | $24.74M | $25.56M | $16.55M |
|---|
| 2017-03-31 | $149.81M | $64.91M | $20.46M | $21.84M | $13.96M |
|---|
| 2016-12-30 | $93.73M | $36.57M | $472,000.00 | -$45,000.00 | $4.06M |
|---|
| 2016-09-30 | $74.94M | $28.89M | -$4.93M | -$4.36M | -$2.13M |
|---|
| 2016-07-01 | $139.3M | $59.28M | $13.58M | $13.87M | $6.84M |
|---|
| 2016-04-01 | $134.19M | $55M | $15.14M | $14.67M | $9.32M |
|---|
| 2016-01-01 | $85.3M | $33.3M | -$900,000.00 | -$519,000.00 | -$534,000.00 |
|---|
| 2015-10-02 | $85.67M | $33.71M | $1.14M | -$244,000.00 | $1.17M |
|---|
| 2015-07-03 | $140.88M | $58.75M | $16.42M | $16.1M | $10M |
|---|
| 2015-04-03 | $133.11M | $51.94M | $7.62M | $6.82M | $3.65M |
|---|
| 2015-01-02 | $70.82M | $27.33M | -$7.33M | -$6.92M | -$4.19M |
|---|
| 2014-10-03 | $84.9M | $34.02M | -$1.28M | -$977,000.00 | -$786,000.00 |
|---|
| 2014-06-27 | $137.13M | $55.82M | $9.33M | $10.11M | $4.7M |
|---|
| 2014-03-28 | $124.27M | $48.85M | $11.55M | $11.21M | $7.4M |
|---|
| 2013-12-27 | $79.1M | $29.93M | -$2.91M | -$2.92M | -$2.19M |
|---|
| 2013-09-27 | $77.32M | $28.81M | -$4.71M | -$4.52M | -$3.51M |
|---|
| 2013-06-28 | $129.77M | $54.34M | $16.13M | $15.51M | $13.65M |
|---|
| 2013-03-29 | $132.1M | $54.08M | $12.64M | $13.06M | $8.94M |
|---|
| 2012-12-28 | $87.27M | $33.81M | $1.53M | $610,000.00 | $247,000.00 |
|---|
| 2012-09-28 | $74.8M | $28.45M | -$3.07M | -$4.29M | -$3.2M |
|---|
| 2012-06-29 | $128.6M | $54.25M | $14.22M | $14.04M | $9M |
|---|
| 2012-03-30 | $128.73M | $50.53M | $13.98M | $13.28M | $7.28M |
|---|
| 2011-12-30 | $80.18M | $31.1M | -$3.72M | -$3.1M | -$2.94M |
|---|
| 2011-09-30 | $77.38M | $28.99M | -$4.23M | -$4.79M | $17.28M |
|---|
| 2011-07-01 | $122.48M | $50.53M | $11.81M | $9.11M | $8.12M |
|---|
| 2011-04-01 | $128.86M | $52.93M | $11.42M | $10.09M | $8.49M |
|---|
| 2010-12-31 | $78.7M | $30.68M | -$1.34M | -$2.15M | -$1.24M |
|---|
| 2010-10-01 | $75.12M | $30.29M | -$3.3M | -$4.6M | -$5.84M |
|---|
| 2010-07-02 | $123.95M | $51.49M | $13.35M | $11.42M | $10.43M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-10-03 | $592.42M | $208.09M | -$16.19M | -$9.28M | -$34.29M |
|---|
| 2024-09-27 | $592.85M | $200.98M | -$43.52M | -$29.86M | -$26.53M |
|---|
| 2023-09-29 | $663.84M | $244.09M | $11.74M | $25.82M | $19.53M |
|---|
| 2022-09-30 | $743.36M | $271.33M | $66.31M | $58.89M | $44.49M |
|---|
| 2021-10-01 | $751.65M | $334.13M | $111.28M | $112.92M | $83.38M |
|---|
| 2020-10-02 | $594.21M | $264.99M | $71.07M | $73.7M | $55.23M |
|---|
| 2019-09-27 | $562.42M | $249.76M | $63.77M | $66.51M | $51.41M |
|---|
| 2018-09-28 | $544.27M | $241.86M | $63.02M | $68.11M | $40.67M |
|---|
| 2017-09-29 | $490.57M | $210.94M | $45.59M | $48.21M | $35.16M |
|---|
| 2016-09-30 | $433.73M | $176.46M | $22.89M | $23.66M | $13.5M |
|---|
| 2015-10-02 | $430.49M | $171.73M | $17.85M | $15.75M | $10.62M |
|---|
| 2014-10-03 | $425.41M | $168.61M | $16.69M | $17.42M | $9.12M |
|---|
| 2013-09-27 | $426.46M | $171.05M | $25.59M | $24.66M | $19.33M |
|---|
| 2012-09-28 | $412.29M | $164.32M | $21.41M | $19.93M | $10.13M |
|---|
| 2011-09-30 | $407.42M | $163.14M | $17.67M | $12.25M | $32.64M |
|---|
| 2010-10-01 | $382.43M | $153.52M | $14.55M | $9.19M | $6.54M |
|---|