Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-02 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $201.08M | $141.33M | $22.35M | $17.22M | $19.36M |
|---|
| 2026-04-04 | $170.9M | $117.63M | $26.07M | $27.27M | $21.82M |
|---|
| 2026-01-03 | $145.79M | $99.94M | $1.09M | $1.27M | -$7.65M |
|---|
| 2025-09-27 | $133.35M | $90.53M | -$1.53M | -$954,000.00 | $2.79M |
|---|
| 2025-06-28 | $123.97M | $84.75M | $4.71M | $5.08M | $2.91M |
|---|
| 2025-03-29 | $120.15M | $81.73M | $6.97M | $7.98M | $5.02M |
|---|
| 2024-12-28 | $117.42M | $71.75M | -$12.21M | -$13.57M | $16.51M |
|---|
| 2024-09-28 | $127.09M | $87.69M | $7.53M | $8.21M | $7.19M |
|---|
| 2024-06-29 | $124.08M | $84.75M | $22.57M | $23.75M | $22.63M |
|---|
| 2024-03-30 | $140.82M | $96.21M | $16.57M | $17.84M | $14.8M |
|---|
| 2023-12-30 | $170.6M | $118.95M | $43.15M | $45.4M | $98.71M |
|---|
| 2023-09-30 | $192.17M | $134.56M | $56.92M | $57.89M | $53.79M |
|---|
| 2023-07-01 | $190.08M | $132.56M | $53.07M | $53.08M | $50.64M |
|---|
| 2023-04-01 | $184.31M | $128.6M | $59.13M | $58.48M | $55.92M |
|---|
| 2022-12-31 | $175.96M | $122.07M | $54.02M | $52.71M | $51.91M |
|---|
| 2022-10-01 | $172.51M | $118.73M | $48.8M | $46.72M | $46.36M |
|---|
| 2022-07-02 | $161.37M | $110.49M | $46.79M | $45.65M | $44.53M |
|---|
| 2022-04-02 | $150.52M | $100.77M | $37.76M | $37.03M | $36.08M |
|---|
| 2022-01-01 | $141.8M | $91.08M | $29.84M | $29.11M | $28.53M |
|---|
| 2021-10-02 | $131.91M | $82.83M | $27.02M | $26.27M | $26.74M |
|---|
| 2021-07-03 | $131.91M | $82.83M | $27.02M | $26.27M | $26.74M |
|---|
| 2021-04-03 | $115.72M | $70.59M | $20.65M | $19.77M | $18.81M |
|---|
| 2021-01-02 | $107.17M | $64.86M | $17.33M | $16.42M | $15.99M |
|---|
| 2020-09-26 | $103.04M | $62.31M | $12.81M | $11.95M | $12.61M |
|---|
| 2020-06-27 | $100.59M | $60.58M | $12.48M | $11.47M | $10.63M |
|---|
| 2020-03-28 | $97.32M | $57.56M | $9.74M | $8.61M | $8.17M |
|---|
| 2019-12-28 | $100.24M | $59.29M | $15.49M | $14.08M | $13.99M |
|---|
| 2019-09-28 | $103.47M | $61.44M | $16.69M | $14.61M | $13.54M |
|---|
| 2019-06-29 | $102.3M | $60.04M | $14.39M | $8.74M | $8.56M |
|---|
| 2019-03-30 | $98.09M | $57.65M | $12.48M | $7.64M | $7.41M |
|---|
| 2018-12-29 | $95.98M | $54.31M | -$1.72M | -$6.74M | -$7.12M |
|---|
| 2018-09-29 | $101.48M | $58.36M | $12.96M | $7.01M | $6.97M |
|---|
| 2018-06-30 | $102.72M | $50.25M | -$13.56M | -$18.88M | -$20.22M |
|---|
| 2018-03-31 | $98.62M | — | -$795,000.00 | -$5.36M | -$5.95M |
|---|
| 2017-12-30 | $95.27M | — | -$721,000.00 | -$6.6M | -$7.21M |
|---|
| 2017-09-30 | $91.97M | — | -$37.47M | -$43.38M | -$43.05M |
|---|
| 2017-07-01 | $94.14M | — | -$8.73M | -$12.98M | -$13.02M |
|---|
| 2017-04-01 | $104.59M | — | -$702,000.00 | -$6.76M | -$7.28M |
|---|
| 2016-12-31 | $118.11M | — | -$958,000.00 | -$6.74M | -$8.16M |
|---|
| 2016-10-01 | $113.23M | — | -$6.01M | -$11.04M | -$12.41M |
|---|
| 2016-07-02 | $99.21M | — | -$6.37M | -$8.9M | -$13.81M |
|---|
| 2016-04-02 | $96.51M | — | -$13.36M | -$17.5M | -$19.71M |
|---|
| 2016-01-02 | $101.19M | — | -$36.45M | -$41.94M | -$45.45M |
|---|
| 2015-10-03 | $109.72M | — | -$17.96M | -$24.55M | -$24.86M |
|---|
| 2015-07-04 | $106.46M | — | -$25.89M | -$31.51M | -$35.57M |
|---|
| 2015-04-04 | $88.6M | — | -$26.93M | -$28.68M | -$53.35M |
|---|
| 2015-01-03 | $83.6M | — | $4.74M | $4.8M | $15.42M |
|---|
| 2014-09-27 | $86.57M | — | $10.37M | $10.43M | $9.41M |
|---|
| 2014-06-28 | $99.32M | — | $13.1M | $14.01M | $11.77M |
|---|
| 2014-03-29 | $96.64M | — | $13.4M | $13.71M | $11.98M |
|---|
| 2013-12-28 | $89.52M | — | $8.22M | $7.68M | $6.55M |
|---|
| 2013-09-28 | $87.15M | — | $8.92M | $9.26M | $8.84M |
|---|
| 2013-06-29 | $84.69M | — | $7.02M | $6.96M | $5.04M |
|---|
| 2013-03-30 | $71.16M | — | $2.64M | $2.59M | $1.89M |
|---|
| 2012-12-29 | $65.88M | — | -$6.39M | -$6.73M | -$7.18M |
|---|
| 2012-09-29 | $70.89M | — | -$347,000.00 | -$259,000.00 | -$2.18M |
|---|
| 2012-06-30 | $70.79M | — | -$2.79M | -$2.09M | -$12.54M |
|---|
| 2012-03-31 | $71.7M | — | $153,000.00 | $217,000.00 | -$7.71M |
|---|
| 2011-12-31 | $70.17M | — | $5.62M | $5.88M | $40.95M |
|---|
| 2011-10-01 | $81.72M | — | $12.29M | $12.53M | $13.34M |
|---|
| 2011-07-02 | $83.86M | — | $12.92M | $13.18M | $13.03M |
|---|
| 2011-04-02 | $82.62M | — | $10.46M | $11.13M | $10.92M |
|---|
| 2011-01-01 | $73.08M | — | $13.46M | $14.02M | $13.88M |
|---|
| 2010-10-02 | $77.14M | — | $14.88M | $15.54M | $15.37M |
|---|
| 2010-07-03 | $77.12M | — | $15.81M | $16.75M | $16.74M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $523.26M | $356.94M | $11.23M | $13.38M | $3.08M |
|---|
| 2024-12-28 | $509.4M | $340.4M | $34.46M | $36.23M | $61.13M |
|---|
| 2023-12-30 | $737.15M | $514.67M | $212.27M | $214.86M | $259.06M |
|---|
| 2022-12-31 | $660.36M | $452.05M | $187.37M | $182.11M | $178.88M |
|---|
| 2022-01-01 | $515.33M | $321.68M | $100.82M | $97.63M | $95.92M |
|---|
| 2021-01-02 | $408.12M | $245.31M | $52.37M | $48.46M | $47.39M |
|---|
| 2019-12-28 | $404.09M | $238.42M | $59.04M | $45.07M | $43.49M |
|---|
| 2018-12-29 | $398.8M | $219.44M | -$3.12M | -$23.97M | -$26.32M |
|---|
| 2017-12-30 | $385.96M | $216.58M | -$47.62M | -$69.71M | -$70.56M |
|---|
| 2016-12-31 | $427.05M | — | -$26.7M | -$44.18M | -$54.1M |
|---|
| 2016-01-02 | $405.97M | — | -$107.23M | -$126.69M | -$159.23M |
|---|
| 2015-01-03 | $366.13M | — | $41.62M | $42.94M | $48.58M |
|---|
| 2013-12-28 | $332.53M | — | $26.79M | $26.49M | $22.32M |
|---|
| 2012-12-29 | $279.26M | — | -$9.37M | -$8.86M | -$29.61M |
|---|
| 2011-12-31 | $318.37M | — | $41.29M | $42.72M | $78.23M |
|---|
| 2011-01-01 | $297.77M | — | $55.13M | $57.6M | $57.07M |
|---|
| 2010-01-02 | $194.42M | — | -$8.25M | -$6.44M | -$6.96M |
|---|