Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-27 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $458.8M | $100.1M | -$1.6M | $7M | $4.4M |
|---|
| 2026-03-29 | $371M | $89.6M | $4.7M | $9.8M | $11.9M |
|---|
| 2025-12-28 | $345.1M | $83.4M | $8.2M | $12.1M | $5.9M |
|---|
| 2025-09-28 | $347.6M | $77.1M | $7.1M | $11.9M | $8.7M |
|---|
| 2025-06-29 | $351.5M | $73.8M | $3.7M | $4.6M | $2.9M |
|---|
| 2025-03-30 | $302.6M | $73.6M | $6.6M | $5.4M | $4.5M |
|---|
| 2024-12-29 | $283.1M | $69.8M | $3M | $4M | $3.9M |
|---|
| 2024-09-29 | $275.9M | $69.2M | $6.5M | $5.8M | $3.2M |
|---|
| 2024-06-30 | $300.1M | $77.2M | $12.5M | $12.7M | $7.9M |
|---|
| 2024-03-31 | $277.2M | $71M | $7M | $4M | $1.3M |
|---|
| 2023-12-31 | $273.8M | $71.9M | $11.7M | $7.6M | $2.4M |
|---|
| 2023-10-01 | $274.6M | $73.4M | $12.2M | $6.8M | -$1.6M |
|---|
| 2023-06-25 | $256.9M | $63.9M | $6.7M | $1.8M | -$2.7M |
|---|
| 2023-03-26 | $231.8M | $59.4M | $500,000.00 | -$5.1M | -$7M |
|---|
| 2022-12-25 | $249.3M | $61.4M | $3.8M | $600,000.00 | -$8.3M |
|---|
| 2022-09-25 | $228.6M | $54.9M | -$3.6M | -$8.8M | -$8M |
|---|
| 2022-06-26 | $224.2M | $57.8M | -$1.9M | -$4.8M | -$4.7M |
|---|
| 2022-03-27 | $196.2M | $51.9M | -$1.2M | -$20M | -$15.9M |
|---|
| 2021-12-26 | $211.6M | $61.5M | $9.2M | $3M | -$2.6M |
|---|
| 2021-09-26 | $200.6M | $60.6M | $10.5M | $4.6M | -$2.4M |
|---|
| 2021-06-27 | $205.1M | $52M | $3.3M | -$2.4M | $1.1M |
|---|
| 2021-03-28 | $194.2M | $51M | $4.9M | -$800,000.00 | $1.9M |
|---|
| 2020-12-27 | $206.4M | $54.3M | $9M | $2.8M | $78.1M |
|---|
| 2020-09-27 | $202M | $57.1M | $12.7M | $7.6M | $2.4M |
|---|
| 2020-06-28 | $170.4M | $46M | $2.9M | -$2.4M | -$700,000.00 |
|---|
| 2020-03-29 | $168.9M | $45.8M | $4.7M | -$1.2M | -$200,000.00 |
|---|
| 2019-12-29 | $185.1M | $48.4M | $9.3M | $4.3M | $3M |
|---|
| 2019-09-29 | $184.1M | $48.6M | $11.5M | $5.4M | $2.5M |
|---|
| 2019-06-30 | $187.9M | $48.1M | $9M | $3.8M | $3.9M |
|---|
| 2019-03-31 | $160.4M | $44.9M | $8.2M | $2.2M | $3.1M |
|---|
| 2018-12-30 | $164.4M | $45.5M | $10.8M | $5.4M | $4.7M |
|---|
| 2018-09-30 | $159.4M | $44.1M | $10.1M | $4.8M | $1.7M |
|---|
| 2018-07-01 | $151.2M | $39.3M | $2.6M | -$3.7M | -$7.7M |
|---|
| 2018-04-01 | $143M | $40.8M | $7M | $2.2M | -$2.2M |
|---|
| 2017-12-31 | $166.3M | $46.8M | -$15M | -$35.8M | -$22.2M |
|---|
| 2017-10-01 | $157.1M | $37.2M | $100,000.00 | -$7M | -$4.3M |
|---|
| 2017-06-25 | $147.9M | $37.5M | $1.5M | -$5.6M | -$6.2M |
|---|
| 2017-03-26 | $132M | $36.1M | $1.4M | -$8.7M | -$10M |
|---|
| 2016-12-25 | $55.3M | $13.5M | $5.2M | -$3.1M | -$4.3M |
|---|
| 2016-09-25 | $165.4M | $25.9M | -$13M | -$21.6M | -$23.6M |
|---|
| 2016-06-26 | $168.2M | $45.2M | $0.00 | -$8.5M | -$10.4M |
|---|
| 2016-03-27 | $153M | $35.9M | -$10.2M | -$18.6M | -$22.2M |
|---|
| 2015-12-27 | $177.5M | $42.2M | $1.5M | -$7.3M | -$4M |
|---|
| 2015-09-27 | $161.7M | $40.4M | $1.6M | -$11M | $55.1M |
|---|
| 2015-06-28 | $160.5M | $40.9M | -$3.7M | -$13.6M | -$15M |
|---|
| 2015-03-29 | $157.1M | $38.3M | -$3.9M | -$12.6M | -$16.2M |
|---|
| 2014-12-28 | $192.1M | $45.1M | $5.6M | -$2M | -$2.2M |
|---|
| 2014-09-28 | $190.8M | $42.4M | -$3M | -$11.5M | -$10.9M |
|---|
| 2014-06-29 | $204.2M | $48.1M | $2.3M | -$46.9M | -$49.9M |
|---|
| 2014-03-30 | $200.1M | $52.6M | $3.3M | -$12.6M | -$15M |
|---|
| 2013-12-29 | $129.2M | $26M | -$8.2M | -$6.3M | -$7.4M |
|---|
| 2013-09-29 | $226.4M | $52.3M | $6.1M | -$9.3M | -$9.9M |
|---|
| 2013-06-30 | $235.2M | $60.4M | $8.9M | -$7.2M | -$9.6M |
|---|
| 2013-03-31 | $252.8M | $65.7M | $11.5M | -$5.4M | -$10.3M |
|---|
| 2012-12-30 | $263.6M | $68M | -$80.3M | -$96.5M | -$90M |
|---|
| 2012-09-30 | $276.3M | $74.1M | $14.1M | -$3.1M | -$4.2M |
|---|
| 2012-06-24 | $219.8M | $57.7M | $7.4M | -$8.3M | -$17.2M |
|---|
| 2012-03-25 | $209.5M | $57.8M | $9.1M | -$6.6M | -$3M |
|---|
| 2011-12-25 | $213.4M | $59.4M | $9.7M | -$6.6M | -$8.6M |
|---|
| 2011-09-25 | $206.6M | $59M | $9.7M | -$5.6M | -$6.9M |
|---|
| 2011-06-26 | $171.1M | $45.4M | $8.7M | -$4.4M | -$5.2M |
|---|
| 2011-03-27 | $122.8M | $27.4M | $1.4M | -$5M | — |
|---|
| 2010-12-26 | $120.8M | $24.8M | $6.6M | $400,000.00 | — |
|---|
| 2010-09-26 | $119.9M | $24.4M | $8.4M | $2.2M | — |
|---|
| 2010-06-27 | $99.1M | $19.9M | $4.5M | -$600,000.00 | $10.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $1.35B | $307.9M | $25.6M | $34M | $22M |
|---|
| 2024-12-29 | $1.14B | $287.2M | $29M | $26.5M | $16.3M |
|---|
| 2023-12-31 | $1.04B | $268.6M | $31.1M | $11.1M | -$8.9M |
|---|
| 2022-12-25 | $898.3M | $226M | -$2.9M | -$33M | -$36.9M |
|---|
| 2021-12-26 | $811.5M | $225.1M | $27.9M | $4.4M | -$2M |
|---|
| 2020-12-27 | $747.7M | $203.2M | $29.3M | $6.8M | $79.6M |
|---|
| 2019-12-29 | $717.5M | $190M | $38M | $15.7M | $12.5M |
|---|
| 2018-12-30 | $618M | $169.7M | $30.5M | $8.7M | -$3.5M |
|---|
| 2017-12-31 | $603.3M | $157.6M | -$12M | -$57.1M | -$42.7M |
|---|
| 2016-12-25 | $541.9M | $120.5M | -$18M | -$51.8M | -$60.5M |
|---|
| 2015-12-27 | $657.1M | $161.8M | -$4.5M | -$44.6M | $19.8M |
|---|
| 2014-12-28 | $763M | $179.4M | $5.3M | -$71.8M | -$78M |
|---|
| 2013-12-29 | $844.1M | $204.5M | $18.2M | -$28.4M | -$37.2M |
|---|
| 2012-12-30 | $969.2M | $257.2M | -$49.7M | -$114.5M | -$114.4M |
|---|
| 2011-12-25 | $713.9M | $191.2M | $29.5M | -$21.6M | -$24.2M |
|---|
| 2010-12-26 | $408.5M | $84.3M | $23.1M | $1.9M | $14.5M |
|---|
| 2009-12-27 | $334.5M | $63.6M | -$27M | -$37.3M | — |
|---|