Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-26 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $12.73M | — | -$3.5M | -$1.26M | $830,872.00 |
|---|
| 2026-03-28 | $10.55M | — | -$5.99M | -$3.7M | -$3.75M |
|---|
| 2025-12-27 | $8.37M | — | -$5.02M | $6.86M | $6.81M |
|---|
| 2025-09-27 | $11.96M | — | $4.53M | $4.13M | $4.08M |
|---|
| 2025-06-28 | $8.45M | — | -$5.46M | -$5.11M | -$5.17M |
|---|
| 2025-03-29 | $10.54M | — | -$3.91M | -$3.06M | -$3.11M |
|---|
| 2024-12-28 | $14.65M | — | -$2.21M | -$1.9M | -$1.95M |
|---|
| 2024-09-28 | $13.32M | — | -$2.8M | -$3.34M | -$3.46M |
|---|
| 2024-06-29 | $12.34M | — | -$5.46M | -$5.92M | -$5.92M |
|---|
| 2024-03-30 | $10.03M | — | -$32.64M | -$32.55M | -$32.55M |
|---|
| 2023-12-30 | $8.58M | — | -$6.79M | -$6.45M | -$6.49M |
|---|
| 2023-09-30 | $10.6M | — | -$2.73M | -$2.41M | -$2.45M |
|---|
| 2023-07-01 | $10.46M | — | -$4.84M | -$8.14M | -$8.18M |
|---|
| 2023-04-01 | $10.76M | — | -$2.83M | -$2.59M | -$2.63M |
|---|
| 2022-12-31 | $12.18M | — | -$6.22M | -$6.12M | -$6.16M |
|---|
| 2022-09-24 | $11.73M | — | -$4.02M | -$6.11M | -$6.15M |
|---|
| 2022-06-25 | $11.91M | — | -$5.47M | -$5.61M | -$5.65M |
|---|
| 2022-03-26 | $11.58M | — | -$6.08M | -$1.34M | -$1.37M |
|---|
| 2021-12-25 | $13.2M | — | -$3.62M | -$3.27M | -$3.31M |
|---|
| 2021-09-25 | $10.89M | — | -$2.05M | -$2.1M | -$2.13M |
|---|
| 2021-06-26 | $9.91M | — | -$3.92M | -$3.82M | -$3.85M |
|---|
| 2021-03-27 | $11.68M | — | -$4.19M | -$4.15M | -$4.15M |
|---|
| 2020-12-26 | $13.92M | — | $980,829.00 | $1.27M | $1.26M |
|---|
| 2020-09-26 | $9.51M | — | -$1.11M | -$939,769.00 | -$957,440.00 |
|---|
| 2020-06-27 | $8.81M | — | -$1.1M | -$1.1M | -$1.12M |
|---|
| 2020-03-28 | $7.88M | — | -$3.54M | -$3.63M | -$3.6M |
|---|
| 2019-12-28 | $8.73M | — | -$3.56M | -$7.28M | -$7.29M |
|---|
| 2019-09-28 | $6.14M | — | -$6.4M | -$6.48M | -$6.63M |
|---|
| 2019-06-29 | $9.11M | — | -$4.84M | -$4.21M | -$4.26M |
|---|
| 2019-03-30 | $5.54M | — | -$11.58M | -$11.29M | -$11.33M |
|---|
| 2018-12-29 | $20.9M | — | -$10.88M | -$9.81M | -$9.96M |
|---|
| 2018-09-29 | $1.48M | — | -$10.3M | -$10.12M | -$9.79M |
|---|
| 2018-06-30 | $1.47M | — | -$8.99M | -$9.05M | -$9.24M |
|---|
| 2018-03-31 | $5.65M | — | -$9.79M | -$5.47M | -$5.54M |
|---|
| 2017-12-30 | $1M | — | -$4.96M | -$3.7M | -$1.8M |
|---|
| 2017-09-30 | $549,765.00 | — | -$8.6M | -$8.3M | -$8.25M |
|---|
| 2017-07-01 | $948,069.00 | — | -$8.07M | -$7.26M | -$7.33M |
|---|
| 2017-04-01 | $4.38M | — | -$8.66M | -$9.09M | -$7.86M |
|---|
| 2016-12-31 | -$14.74M | — | -$6.28M | -$4.24M | -$5.19M |
|---|
| 2016-09-24 | $5.79M | — | -$6.88M | -$8.07M | -$8.12M |
|---|
| 2016-06-25 | $4.36M | — | -$992,714.00 | -$891,728.00 | -$3.19M |
|---|
| 2016-03-26 | $6.12M | — | -$6.32M | -$6.69M | -$6.93M |
|---|
| 2015-12-26 | $4.61M | — | -$7.87M | -$7.06M | -$6.96M |
|---|
| 2015-09-26 | $8M | — | -$5.92M | -$4.72M | -$4.68M |
|---|
| 2015-06-27 | $10.86M | — | -$5.5M | $718,780.00 | $780,970.00 |
|---|
| 2015-03-28 | $8.58M | — | -$5.95M | -$3.75M | -$3.84M |
|---|
| 2014-12-27 | $10.64M | — | -$6.03M | -$5.44M | -$5.3M |
|---|
| 2014-09-27 | $9.53M | — | -$5.52M | -$5.02M | -$4.97M |
|---|
| 2014-06-28 | $6.94M | — | -$7.27M | -$8.87M | -$8.81M |
|---|
| 2014-03-29 | $4.69M | — | -$9.61M | -$9.13M | -$9.13M |
|---|
| 2013-12-28 | $5.55M | — | $64.49M | -$9.68M | -$9.66M |
|---|
| 2013-09-28 | $4.95M | — | -$10.31M | -$8.82M | -$8.77M |
|---|
| 2013-06-29 | $6.08M | — | -$8.64M | -$7.78M | -$7.91M |
|---|
| 2013-03-30 | $6.32M | — | -$9.64M | -$11.77M | $21.63M |
|---|
| 2012-12-29 | $8.57M | — | -$4.27M | -$4.6M | -$3.86M |
|---|
| 2012-09-29 | $8.19M | — | -$6.1M | -$6.64M | -$6.72M |
|---|
| 2012-06-30 | $7.01M | — | -$6.7M | -$6.31M | -$5.2M |
|---|
| 2012-03-31 | $10.87M | — | -$3.49M | -$2.46M | -$2.58M |
|---|
| 2011-12-31 | -$31.27M | — | -$9.97M | -$10.08M | -$585,222.00 |
|---|
| 2011-09-24 | $29.57M | — | -$919,928.00 | $490,017.00 | $157,460.00 |
|---|
| 2011-06-25 | $31.43M | — | $478,560.00 | $899,051.00 | $801,824.00 |
|---|
| 2011-03-26 | $34.93M | — | $2.16M | $2.25M | $2.07M |
|---|
| 2010-12-25 | -$29.1M | — | -$4M | -$2.89M | $4.57M |
|---|
| 2010-09-25 | $31.6M | — | $1.84M | $1.64M | $1.36M |
|---|
| 2010-06-26 | $30.19M | — | -$739,489.00 | $2.36M | $1.86M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-27 | $39.32M | — | -$9.85M | $2.81M | $2.61M |
|---|
| 2024-12-28 | $50.34M | — | -$43.11M | -$43.71M | -$43.88M |
|---|
| 2023-12-30 | $40.39M | — | -$17.18M | -$19.59M | -$19.75M |
|---|
| 2022-12-31 | $47.4M | — | -$21.79M | -$19.18M | -$19.33M |
|---|
| 2021-12-25 | $45.67M | — | -$13.78M | -$13.34M | -$13.43M |
|---|
| 2020-12-26 | $40.13M | — | -$4.76M | -$4.4M | -$4.41M |
|---|
| 2019-12-28 | $29.52M | — | -$26.38M | -$29.27M | -$29.51M |
|---|
| 2018-12-29 | $24.47M | — | -$39.97M | -$34.45M | -$34.53M |
|---|
| 2017-12-30 | $2.95M | — | -$30.3M | -$28.34M | -$25.24M |
|---|
| 2016-12-31 | $1.53M | — | -$20.47M | -$19.9M | -$23.43M |
|---|
| 2015-12-26 | $32.05M | — | -$25.24M | -$14.82M | -$14.69M |
|---|
| 2014-12-27 | $31.81M | — | -$28.43M | -$28.46M | -$28.21M |
|---|
| 2013-12-28 | $22.9M | — | $35.9M | -$38.06M | -$4.71M |
|---|
| 2012-12-29 | $34.64M | — | -$20.57M | -$20M | -$18.36M |
|---|
| 2011-12-31 | $64.66M | — | -$7.55M | -$5.73M | $3.08M |
|---|
| 2010-12-25 | $58.14M | — | -$2.92M | $2.09M | $8.83M |
|---|
| 2009-12-26 | $114.65M | — | $10.39M | $19.48M | $19.44M |
|---|