Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-07-03 to 2026-03-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-28 | $89.57M | $7.18M | -$238,000.00 | -$2.63M | -$2.63M |
|---|
| 2025-12-27 | $96.32M | $560,000.00 | -$10.26M | -$12.63M | -$8.57M |
|---|
| 2025-09-27 | $98.75M | $8.25M | -$584,000.00 | -$3.36M | -$2.26M |
|---|
| 2025-06-28 | $110.49M | $6.81M | -$2.3M | -$5.08M | -$3.92M |
|---|
| 2025-03-29 | $111.97M | $8.61M | -$459,000.00 | -$3.04M | -$604,000.00 |
|---|
| 2024-12-28 | $113.85M | $7.71M | -$1.12M | -$5.03M | -$4.91M |
|---|
| 2024-09-28 | $131.56M | $13.3M | $4.44M | $1.18M | $1.12M |
|---|
| 2024-06-29 | $126.56M | $9.17M | $117,000.00 | -$3.06M | -$1.99M |
|---|
| 2024-03-30 | $142.43M | $8.08M | -$575,000.00 | -$3.38M | -$2.22M |
|---|
| 2023-12-30 | $147.85M | $11.76M | $3.95M | $987,000.00 | $1.08M |
|---|
| 2023-09-30 | $150.11M | $10.86M | $3.27M | $257,000.00 | $335,000.00 |
|---|
| 2023-07-01 | $179.79M | $13.9M | $4.22M | $1.28M | $1.06M |
|---|
| 2023-04-01 | $164.55M | $14.28M | $5.13M | $2.44M | $1.98M |
|---|
| 2022-12-31 | $123.71M | $8.92M | $3.61M | $1.1M | $967,000.00 |
|---|
| 2022-10-01 | $137.26M | $10.38M | $3.36M | $1.47M | $1.15M |
|---|
| 2022-07-02 | $138.57M | $11.76M | $2.26M | $795,000.00 | $968,000.00 |
|---|
| 2022-04-02 | $138.39M | $11.51M | $2.79M | $1.24M | $1.01M |
|---|
| 2022-01-01 | $134.46M | $9.81M | $1.65M | $556,000.00 | $587,000.00 |
|---|
| 2021-10-02 | $132.76M | $10.14M | $2.09M | $1.1M | $815,000.00 |
|---|
| 2021-07-03 | $132.63M | $10.31M | $1.43M | $370,000.00 | $175,000.00 |
|---|
| 2021-04-03 | $134.6M | $11.1M | $2.58M | $1.56M | $867,000.00 |
|---|
| 2020-12-26 | $128.26M | $10.62M | $2.72M | $1.87M | $1.58M |
|---|
| 2020-09-26 | $123.21M | $10.02M | $2.8M | $2.12M | $1.72M |
|---|
| 2020-06-27 | $116.02M | $8.61M | $1.03M | $506,000.00 | $1.47M |
|---|
| 2020-03-28 | $111.46M | $9.25M | $1.76M | $1.01M | $910,000.00 |
|---|
| 2019-12-28 | $116.72M | $8.12M | $1.5M | $974,000.00 | $824,000.00 |
|---|
| 2019-09-28 | $105.29M | $9.27M | $2.54M | $1.83M | $1.55M |
|---|
| 2019-06-29 | $105.58M | $8.38M | $1.41M | $732,000.00 | $817,000.00 |
|---|
| 2019-03-30 | $107.95M | $6.81M | -$12.54M | -$13.26M | -$11.98M |
|---|
| 2018-12-29 | $123.04M | $9.88M | $2.62M | $1.92M | $1.59M |
|---|
| 2018-09-29 | $127.47M | $9.53M | $2.55M | $1.87M | $1.59M |
|---|
| 2018-06-30 | $117.03M | $9.37M | -$2.48M | -$3.17M | -$2.18M |
|---|
| 2018-03-31 | $108.35M | $8.16M | $779,000.00 | $123,000.00 | $644,000.00 |
|---|
| 2017-12-30 | $111.73M | $8.8M | $1.65M | $1.04M | -$224,000.00 |
|---|
| 2017-09-30 | $109.22M | $7.85M | $1.16M | $570,000.00 | $432,000.00 |
|---|
| 2017-07-01 | $118.54M | $9.84M | $2.36M | $1.78M | $1.34M |
|---|
| 2017-04-01 | $113.6M | $9.14M | $1.85M | $1.28M | $961,000.00 |
|---|
| 2016-12-31 | $118.52M | $9.61M | $2.55M | $2M | $1.53M |
|---|
| 2016-10-01 | $117.14M | $9.71M | $2.79M | $2.2M | $1.79M |
|---|
| 2016-07-02 | $123.91M | $10.84M | $3.48M | $2.89M | $2.15M |
|---|
| 2016-04-02 | $118.45M | $9.96M | $2.76M | $2.14M | $1.78M |
|---|
| 2015-12-26 | $116.4M | $9.11M | $2.4M | $1.88M | $1.79M |
|---|
| 2015-09-26 | $126.21M | $8.92M | $1.78M | $1.25M | $817,000.00 |
|---|
| 2015-06-27 | $120.43M | $10.39M | $3.29M | $2.85M | $2.34M |
|---|
| 2015-03-28 | $112.92M | $9.44M | $2.55M | $2.23M | $1.86M |
|---|
| 2014-12-27 | $114.31M | $9.24M | $2.52M | $2.11M | $1.63M |
|---|
| 2014-09-27 | $86.34M | $4.24M | -$1.71M | -$1.89M | -$1.52M |
|---|
| 2014-06-28 | $72.13M | $6.68M | $2.27M | $2.24M | $1.38M |
|---|
| 2014-03-29 | $77.04M | $6.61M | $2.21M | $2.2M | $1.41M |
|---|
| 2013-12-28 | $78.25M | $6.95M | $2.37M | $2.35M | $3.11M |
|---|
| 2013-09-28 | $77.97M | $6.62M | $2.46M | $2.44M | $1.71M |
|---|
| 2013-06-29 | $84.62M | $7.68M | $3.51M | $3.48M | $2.4M |
|---|
| 2013-03-30 | $84.34M | $7.86M | $3.59M | $3.56M | $2.86M |
|---|
| 2012-12-29 | $94.57M | $9.5M | $5.33M | $5.24M | $3.58M |
|---|
| 2012-09-29 | $97.51M | $9.48M | $5.7M | $5.58M | $3.74M |
|---|
| 2012-06-30 | $96.73M | $9.24M | $5.25M | $5.1M | $3.81M |
|---|
| 2012-03-31 | $95.53M | $8.72M | $4.69M | $4.56M | $3.39M |
|---|
| 2011-12-31 | $84.45M | $6.87M | $2.8M | $2.67M | $3.17M |
|---|
| 2011-10-01 | $69.76M | $5.01M | $1.62M | $1.51M | $1.25M |
|---|
| 2011-07-02 | $66.04M | $5M | $1.66M | $1.53M | $1.54M |
|---|
| 2011-04-02 | $63.42M | $4.23M | $937,000.00 | $765,000.00 | $724,000.00 |
|---|
| 2011-01-01 | $61.04M | $5.45M | $1.72M | $1.64M | $1.73M |
|---|
| 2010-10-02 | $63.34M | $5.97M | $2.62M | $2.55M | $1.74M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-28 | $467.87M | $36.43M | $562,000.00 | -$11.96M | -$8.32M |
|---|
| 2024-06-29 | $566.94M | $39.88M | $6.76M | -$5.19M | -$2.79M |
|---|
| 2023-07-01 | $605.32M | $47.47M | $16.32M | $6.3M | $5.16M |
|---|
| 2022-07-02 | $544.18M | $43.21M | $8.8M | $3.69M | $3.38M |
|---|
| 2021-07-03 | $518.7M | $42.04M | $9.53M | $5.91M | $4.34M |
|---|
| 2020-06-27 | $449.48M | $35.25M | $6.83M | $4.32M | $4.76M |
|---|
| 2019-06-29 | $464.04M | $34.6M | -$5.96M | -$8.74M | -$7.98M |
|---|
| 2018-06-30 | $446.32M | $34.17M | $1.11M | -$1.44M | -$1.33M |
|---|
| 2017-07-01 | $467.8M | $38.3M | $9.54M | $7.26M | $5.62M |
|---|
| 2016-07-02 | $484.97M | $38.83M | $10.42M | $8.15M | $6.53M |
|---|
| 2015-06-27 | $434M | $33.31M | $6.65M | $5.3M | $4.3M |
|---|
| 2014-06-28 | $305.39M | $26.85M | $9.3M | $9.22M | $7.61M |
|---|
| 2013-06-29 | $361.03M | $34.51M | $18.13M | $17.86M | $12.58M |
|---|
| 2012-06-30 | $346.48M | $29.84M | $14.35M | $13.84M | $11.63M |
|---|
| 2011-07-02 | $253.85M | $20.65M | $6.94M | $6.48M | $5.74M |
|---|
| 2010-07-03 | $199.62M | $19.25M | $7.39M | $7.29M | $8.69M |
|---|