Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-27 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $303.95M | — | $9.59M | -$38.65M | -$26.17M |
|---|
| 2026-03-29 | $342.23M | — | $65.63M | $22.62M | $16.85M |
|---|
| 2025-12-28 | $306.86M | — | $33.33M | $3.13M | -$12.66M |
|---|
| 2025-09-28 | $292.28M | — | $28.25M | -$26.56M | -$13.8M |
|---|
| 2025-06-29 | $301.18M | — | $15.18M | -$20.31M | -$74.72M |
|---|
| 2025-03-30 | $339.88M | — | $62.19M | $31.64M | $13.29M |
|---|
| 2024-12-29 | $300.07M | — | $46.87M | $16.96M | $28.31M |
|---|
| 2024-09-29 | $260.2M | — | $12.95M | $13.2M | $23.1M |
|---|
| 2024-06-30 | $283.87M | $67.34M | -$34.26M | -$92.22M | -$62.18M |
|---|
| 2024-03-31 | $337.67M | $111.78M | $71.01M | $32.99M | $23.85M |
|---|
| 2023-12-31 | $305.67M | $90.58M | $49.48M | -$60.86M | -$63.47M |
|---|
| 2023-10-01 | $227.41M | $44.48M | $5.36M | $8.54M | $18.22M |
|---|
| 2023-07-02 | $239.42M | $57.25M | $19.51M | $60.69M | $146.22M |
|---|
| 2023-04-02 | $315.73M | $126.42M | $89.58M | -$32.74M | -$32.07M |
|---|
| 2023-01-01 | $273.39M | $93.68M | $60.44M | $2.96M | $1.44M |
|---|
| 2022-10-02 | $230.26M | $65.06M | $31.27M | -$33.11M | -$33.53M |
|---|
| 2022-07-03 | $267.72M | $82.49M | $46.35M | $12.34M | $6.94M |
|---|
| 2022-03-27 | $257.82M | $101.33M | $70.72M | -$18.19M | -$17.99M |
|---|
| 2021-12-26 | $205.19M | $63.81M | -$32.68M | -$34.09M | -$34.45M |
|---|
| 2021-09-30 | — | — | -$785,494.00 | — | -$8.26M |
|---|
| 2021-09-26 | $180.98M | $54.11M | $32.25M | $9.32M | $15.56M |
|---|
| 2021-06-30 | — | — | -$380,526.00 | — | $2.8M |
|---|
| 2021-06-27 | $159.1M | $38.5M | $8.3M | -$14.83M | -$13.46M |
|---|
| 2021-03-31 | — | — | -$94,827.00 | — | -$1.42M |
|---|
| 2021-03-28 | $112.21M | $18.1M | -$685,000.00 | -$22.99M | -$23.09M |
|---|
| 2020-12-27 | $73.99M | -$12.06M | -$26.78M | -$49.03M | -$49.14M |
|---|
| 2020-09-27 | — | — | — | — | -$40.77M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $1.25B | — | $136.79M | -$39.45M | -$35.78M |
|---|
| 2025-06-29 | $1.2B | — | $137.19M | $41.48M | -$10.02M |
|---|
| 2024-06-30 | $1.15B | $314.18M | $91.59M | -$111.55M | -$83.58M |
|---|
| 2023-07-02 | $1.06B | $342.41M | $200.8M | -$2.2M | $82.05M |
|---|
| 2022-07-03 | $911.71M | $301.73M | $116.63M | -$30.62M | -$29.93M |
|---|
| 2021-06-27 | $395.23M | $20.98M | -$38.64M | -$127.5M | -$126.46M |
|---|