Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-26 to 2026-07-01
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-01 | $129.57M | — | $18.68M | $17.98M | $12.81M |
|---|
| 2026-04-01 | $126.18M | — | $12.22M | $11.49M | $8.16M |
|---|
| 2025-12-31 | $123.52M | — | $10.31M | $9.35M | $6.54M |
|---|
| 2025-09-24 | $121.52M | — | $11.46M | $10.34M | $7.36M |
|---|
| 2025-06-25 | $125.83M | — | $11.31M | $10.1M | $7.11M |
|---|
| 2025-03-26 | $119.18M | — | $8.97M | $7.8M | $5.48M |
|---|
| 2024-12-25 | $114.28M | — | $9.03M | $7.78M | $5.95M |
|---|
| 2024-09-25 | $120.4M | — | $10.14M | $8.6M | $6.19M |
|---|
| 2024-06-26 | $122.18M | — | $12.32M | $10.79M | $7.63M |
|---|
| 2024-03-27 | $116.15M | — | $9.68M | $8.12M | $5.91M |
|---|
| 2023-12-27 | $112.25M | — | $7.46M | $6.01M | $4.35M |
|---|
| 2023-09-27 | $120.4M | — | $13.69M | $12.2M | $9.23M |
|---|
| 2023-06-28 | $121.49M | — | $10.89M | $9.79M | $7.06M |
|---|
| 2023-03-29 | $114.53M | — | $7.75M | $6.87M | $4.92M |
|---|
| 2022-12-28 | $115.92M | — | $9.51M | $8.88M | $6.54M |
|---|
| 2022-09-28 | $119.88M | — | $6.86M | $6.79M | $5.01M |
|---|
| 2022-06-29 | $124.11M | — | $10.43M | $10.2M | $7.14M |
|---|
| 2022-03-30 | $110.05M | — | $3.32M | $3.02M | $2.12M |
|---|
| 2021-12-29 | $108.96M | — | $8.42M | $7.87M | $6.18M |
|---|
| 2021-09-29 | $115.7M | — | $14.25M | $13.82M | $10.16M |
|---|
| 2021-06-30 | $121.99M | — | $12.67M | $12.21M | $8.82M |
|---|
| 2021-03-31 | $107.72M | — | $6M | $5.56M | $3.96M |
|---|
| 2020-12-30 | $110.34M | — | $8.23M | $7.41M | $5.46M |
|---|
| 2020-09-23 | $110.98M | — | $12.19M | $11.57M | $9.92M |
|---|
| 2020-06-24 | $99.6M | — | $7.45M | $6.25M | $5.5M |
|---|
| 2020-03-25 | $105.16M | — | $5.69M | $4.9M | $3.6M |
|---|
| 2019-12-25 | $107.55M | — | $5.34M | $4.23M | $3.5M |
|---|
| 2019-09-25 | $112.07M | — | $10.12M | $9.34M | $6.4M |
|---|
| 2019-06-26 | $113.74M | — | $20.58M | $19.75M | $14.09M |
|---|
| 2019-03-27 | $108.98M | — | $2.29M | $1.26M | $913,000.00 |
|---|
| 2018-12-26 | $106.26M | — | -$30.99M | -$31.82M | -$23.41M |
|---|
| 2018-09-26 | $112.18M | — | $9.49M | $9.22M | $6.84M |
|---|
| 2018-06-27 | $111.63M | — | $7.59M | $5.92M | $5.05M |
|---|
| 2018-03-28 | $105.76M | — | $4.45M | $4.48M | $2.53M |
|---|
| 2017-12-27 | $95.2M | — | -$9.67M | -$4.8M | -$38,000.00 |
|---|
| 2017-09-27 | $101.16M | — | -$5.61M | -$6.5M | -$4.04M |
|---|
| 2017-06-28 | $105.57M | — | $12.74M | $12.06M | $7.82M |
|---|
| 2017-03-29 | $99.77M | — | $9.36M | $8.34M | $4.88M |
|---|
| 2016-12-28 | $92.48M | — | $1.93M | $1.27M | $418,000.00 |
|---|
| 2016-09-28 | $95.82M | — | $9.01M | $8.04M | $5.21M |
|---|
| 2016-06-29 | $97.47M | — | $13.4M | $12.61M | $7.27M |
|---|
| 2016-03-30 | $94.35M | — | $10.29M | $9.2M | $5.44M |
|---|
| 2015-12-30 | $86.31M | — | $9.75M | $9.94M | $5.37M |
|---|
| 2015-09-30 | $88.87M | — | $12.53M | $11.17M | $4.67M |
|---|
| 2015-07-01 | $89.45M | — | $13.58M | $12.29M | $7.23M |
|---|
| 2015-04-01 | $90.43M | — | $12.97M | $11.51M | $6.79M |
|---|
| 2014-12-31 | $89.97M | — | — | $1.97M | $4.58M |
|---|
| 2014-09-24 | $86.56M | — | — | -$35.54M | $25.85M |
|---|
| 2014-06-25 | $86.9M | — | — | $7.14M | $6.57M |
|---|
| 2014-03-26 | $81.43M | — | — | $5.89M | $5.47M |
|---|
| 2013-12-25 | $76.24M | — | — | -$18.75M | -$18.14M |
|---|
| 2013-09-25 | $79.77M | — | — | $788,000.00 | $918,000.00 |
|---|
| 2013-06-26 | $81.73M | — | — | $2.38M | $410,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $490.05M | — | $42.05M | $37.58M | $26.49M |
|---|
| 2024-12-25 | $473.01M | — | $41.17M | $35.29M | $25.68M |
|---|
| 2023-12-27 | $468.66M | — | $39.79M | $34.88M | $25.55M |
|---|
| 2022-12-28 | $469.96M | — | $30.12M | $28.88M | $20.8M |
|---|
| 2021-12-29 | $454.36M | — | $41.34M | $39.45M | $29.12M |
|---|
| 2020-12-30 | $426.09M | — | $33.56M | $30.13M | $24.47M |
|---|
| 2019-12-25 | $442.33M | — | $38.33M | $34.58M | $24.9M |
|---|
| 2018-12-26 | $435.83M | — | -$9.46M | -$12.2M | -$8.99M |
|---|
| 2017-12-27 | $401.7M | — | $6.82M | $9.12M | $8.62M |
|---|
| 2016-12-28 | $380.12M | — | $34.63M | $31.12M | $18.34M |
|---|
| 2015-12-30 | $355.06M | — | $48.82M | $44.91M | $24.05M |
|---|
| 2014-12-31 | $344.86M | — | $49.28M | -$20.55M | $42.46M |
|---|
| 2013-12-25 | $314.73M | — | $42.39M | -$15.47M | -$16.87M |
|---|
| 2012-12-26 | $293.61M | — | — | -$5.84M | -$7.87M |
|---|