Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-09-27 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $125.97M | — | $8.63M | $6.57M | $4.68M |
|---|
| 2026-03-29 | $121.96M | — | $8.54M | $1.74M | -$2.15M |
|---|
| 2025-12-28 | $130.06M | — | $5.21M | -$4.2M | -$5.61M |
|---|
| 2025-09-28 | $139.11M | — | -$1.46M | -$11.45M | -$6.41M |
|---|
| 2025-06-29 | $141.29M | — | $4.66M | -$4.42M | -$1.92M |
|---|
| 2025-03-30 | $137.38M | — | -$4.5M | -$13.8M | -$12.51M |
|---|
| 2024-12-29 | $144.56M | — | -$3.35M | -$12.98M | -$16.75M |
|---|
| 2024-09-29 | $158.57M | — | -$3.66M | -$13.65M | -$10.09M |
|---|
| 2024-06-23 | $150.58M | — | $4.93M | -$4.54M | -$4.27M |
|---|
| 2024-03-24 | $146.55M | — | -$4.55M | -$14.47M | -$12.18M |
|---|
| 2023-12-24 | $155.68M | — | $7.83M | $1.48M | $688,000.00 |
|---|
| 2023-09-24 | $164.01M | — | $10.92M | -$438,000.00 | -$1.98M |
|---|
| 2023-06-25 | $171.31M | — | $12.21M | $2.53M | $1.5M |
|---|
| 2023-03-26 | $170.69M | — | $2.86M | -$7.44M | -$5.89M |
|---|
| 2022-12-25 | $185.13M | — | $11.18M | $2.26M | $1.1M |
|---|
| 2022-09-25 | $193.64M | — | -$3.47M | -$8.27M | -$7.13M |
|---|
| 2022-06-26 | $195.04M | — | $6.44M | $352,000.00 | -$269,000.00 |
|---|
| 2022-03-27 | $190.01M | — | -$3.23M | -$9.84M | -$7.28M |
|---|
| 2021-12-26 | $202.28M | — | $25.11M | $18.55M | $12.66M |
|---|
| 2021-09-26 | $193.91M | — | $13.55M | $5.41M | $4.75M |
|---|
| 2021-06-27 | $196.49M | — | $13.78M | $5.1M | $3.23M |
|---|
| 2021-03-28 | $192.43M | — | $8.42M | -$1.18M | -$1.13M |
|---|
| 2020-12-27 | $211.82M | — | $20.81M | $22.71M | $15.9M |
|---|
| 2020-09-27 | $191.77M | — | $6.44M | $2.93M | -$655,000.00 |
|---|
| 2020-06-28 | $182.53M | — | $11.75M | -$359,000.00 | -$1.28M |
|---|
| 2020-03-29 | $121.37M | — | $13.79M | -$7.32M | -$5.37M |
|---|
| 2019-12-29 | $122.34M | — | $18.31M | $7.59M | $5.32M |
|---|
| 2019-09-29 | $123.67M | — | $14.41M | $3.1M | $819,000.00 |
|---|
| 2019-06-30 | $127.28M | — | $20.03M | $7.68M | $5.77M |
|---|
| 2019-03-31 | $122.7M | — | $12.57M | -$2.17M | -$2.68M |
|---|
| 2018-12-30 | $136.2M | — | $27.72M | $15.23M | $10.36M |
|---|
| 2018-09-30 | $139.75M | — | $19.14M | $5M | $4.07M |
|---|
| 2018-06-24 | $132.62M | — | $20.16M | $6.72M | $4.46M |
|---|
| 2018-03-25 | $127.81M | — | $16.56M | — | $2.24M |
|---|
| 2017-12-24 | $143.79M | — | $29.83M | — | $35M |
|---|
| 2017-09-24 | $140.21M | — | $18.33M | — | $3.19M |
|---|
| 2017-06-25 | $139.36M | — | $20.56M | — | $6M |
|---|
| 2017-03-26 | $133.39M | — | $18.81M | — | $6.13M |
|---|
| 2016-12-25 | $153.99M | — | $31.44M | — | $12.17M |
|---|
| 2016-09-25 | $148.18M | — | $24.19M | — | $404,000.00 |
|---|
| 2016-06-26 | $150.95M | — | $24.66M | — | $4.09M |
|---|
| 2016-03-27 | $146.84M | — | $18.74M | — | $19.23M |
|---|
| 2015-12-27 | $168.41M | — | $36.41M | — | $11.24M |
|---|
| 2015-09-27 | $156.1M | — | $26.79M | — | $9.88M |
|---|
| 2015-06-28 | $158.68M | — | $24.85M | — | $1.88M |
|---|
| 2015-03-29 | $156.56M | — | $20.24M | — | $1.8M |
|---|
| 2014-12-28 | $177.21M | — | $37.5M | — | $9.75M |
|---|
| 2014-09-28 | $166.27M | — | $20.67M | — | $3.16M |
|---|
| 2014-06-29 | $163.13M | — | $28.61M | — | -$9.75M |
|---|
| 2014-03-30 | $154.09M | — | $23.72M | — | $1.49M |
|---|
| 2013-12-29 | $177.39M | — | $40.2M | — | $11.89M |
|---|
| 2013-09-29 | $165.5M | — | -$142.44M | — | -$88.69M |
|---|
| 2013-06-30 | $167.02M | — | $26.94M | — | $1.8M |
|---|
| 2013-03-31 | $160.6M | — | $18.66M | — | -$6M |
|---|
| 2012-12-30 | $184.66M | — | $39.52M | — | $14.58M |
|---|
| 2012-09-30 | $179.44M | — | $24.33M | — | -$3.15M |
|---|
| 2012-06-24 | $171.75M | — | $23.2M | — | -$1.47M |
|---|
| 2012-03-25 | $164.63M | — | $16.93M | — | -$26.63M |
|---|
| 2011-12-25 | $192.04M | — | $38.85M | — | $14.55M |
|---|
| 2011-09-25 | $149.52M | — | $7.41M | — | -$8.82M |
|---|
| 2011-06-26 | $187.31M | — | -$171.57M | — | -$155.52M |
|---|
| 2011-03-27 | $178.73M | — | $14.07M | — | -$1.47M |
|---|
| 2010-12-26 | $207.67M | — | $49.18M | — | $18.95M |
|---|
| 2010-09-26 | $156.46M | — | $24.42M | — | $5.19M |
|---|
| 2010-06-27 | $196.41M | — | $30.12M | — | $10.02M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-28 | $562.34M | — | -$4.65M | -$42.65M | -$37.59M |
|---|
| 2024-09-29 | $611.38M | — | $4.55M | -$31.18M | -$25.85M |
|---|
| 2023-09-24 | $691.14M | — | $37.17M | -$3.08M | -$5.27M |
|---|
| 2022-09-25 | $780.97M | — | $24.85M | $795,000.00 | -$2.02M |
|---|
| 2021-09-26 | $794.65M | — | $56.56M | $32.05M | $22.75M |
|---|
| 2020-09-27 | $618M | — | $50.28M | $2.84M | -$1.98M |
|---|
| 2019-09-29 | $509.85M | — | $74.73M | $23.84M | $14.27M |
|---|
| 2018-09-30 | $543.96M | — | $85.69M | $30.82M | $45.77M |
|---|
| 2017-09-24 | $566.94M | — | $89.13M | $40.22M | $27.48M |
|---|
| 2016-09-25 | $614.36M | — | $104M | — | $34.96M |
|---|
| 2015-09-27 | $648.54M | — | $109.37M | — | $23.32M |
|---|
| 2014-09-28 | $660.88M | — | $113.2M | — | $6.8M |
|---|
| 2013-09-29 | $677.77M | — | -$57.32M | — | -$78.32M |
|---|
| 2012-09-30 | $706.92M | — | $103.42M | — | -$16.7M |
|---|
| 2011-09-25 | $723.22M | — | -$100.91M | -$167.76M | -$146.87M |
|---|
| 2010-09-26 | $748.44M | — | $149M | $74.8M | $46.11M |
|---|
| 2009-09-27 | $842.03M | — | -$173.39M | -$262.57M | -$123.19M |
|---|