Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-29 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $67.81M | $32.96M | -$1.24M | -$1.49M | -$1.48M |
|---|
| 2026-03-29 | $57.53M | $25.95M | -$3.55M | -$3.9M | -$4.09M |
|---|
| 2025-12-28 | $63.02M | $27.92M | $39,000.00 | -$256,000.00 | -$403,000.00 |
|---|
| 2025-09-28 | $73.59M | $31.36M | -$1.93M | -$2.26M | -$2.32M |
|---|
| 2025-06-29 | $81.52M | $36.93M | -$2.62M | -$2.93M | -$3M |
|---|
| 2025-03-30 | $64.16M | $25.84M | -$8.12M | -$8.07M | -$8M |
|---|
| 2024-12-29 | $66.15M | $25.07M | -$34.92M | -$35.31M | -$31.88M |
|---|
| 2024-09-29 | $80.52M | $30.65M | -$6.84M | -$6.87M | -$6.88M |
|---|
| 2024-06-30 | $91.97M | $41.88M | -$4.47M | -$4.47M | -$10.8M |
|---|
| 2024-03-31 | $77.26M | $32.65M | -$6.16M | -$6.32M | -$5.74M |
|---|
| 2023-12-31 | $74.96M | $29.34M | -$7.79M | -$7.91M | -$7.23M |
|---|
| 2023-10-01 | $83.12M | $33.53M | -$4.88M | -$5.05M | -$3.89M |
|---|
| 2023-07-02 | $106.12M | $47.4M | -$1.67M | -$1.72M | -$2.6M |
|---|
| 2023-04-02 | $90.98M | $37.96M | -$5.88M | -$6.33M | -$5.62M |
|---|
| 2023-01-01 | $90.96M | $33.97M | -$6M | -$6.38M | -$5.25M |
|---|
| 2022-10-02 | $105.28M | $44.33M | $559,000.00 | $251,000.00 | $929,000.00 |
|---|
| 2022-07-03 | $131.51M | $60.17M | $10.92M | $10.79M | $6M |
|---|
| 2022-04-03 | $111.9M | $52.98M | $3.26M | $3.1M | $2.04M |
|---|
| 2022-01-02 | $96.76M | $43.43M | -$4.52M | -$7.64M | -$8.77M |
|---|
| 2021-10-03 | $106.32M | $50.77M | $9.06M | $5.47M | $3.85M |
|---|
| 2021-07-04 | $103.57M | $51.42M | $15.21M | $11.64M | $8.34M |
|---|
| 2021-04-04 | $68.97M | $31.11M | $2.59M | -$1.21M | -$1.38M |
|---|
| 2021-01-03 | $54.53M | $23.37M | -$1.52M | -$5.61M | -$4.15M |
|---|
| 2020-09-27 | $54.53M | $24.41M | $4.07M | $131,000.00 | $377,000.00 |
|---|
| 2020-06-28 | — | — | — | — | -$14.32M |
|---|
| 2020-03-29 | — | — | — | — | -$1.21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $282.28M | $122.05M | -$12.63M | -$13.53M | -$13.71M |
|---|
| 2024-12-29 | $315.89M | $130.25M | -$52.39M | -$52.95M | -$55.29M |
|---|
| 2023-12-31 | $355.18M | $148.23M | -$20.22M | -$21.01M | -$19.33M |
|---|
| 2023-01-01 | $439.65M | $191.45M | $8.74M | $7.77M | $3.73M |
|---|
| 2022-01-02 | $375.63M | $176.73M | $22.34M | $8.26M | $2.05M |
|---|
| 2021-01-03 | $248.66M | $110.29M | -$4.68M | -$20.58M | -$19.3M |
|---|
| 2019-12-29 | $369.62M | $161.2M | $14.94M | -$24,000.00 | -$469,000.00 |
|---|