Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-05-27 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $231.74M | — | $27.07M | $23.99M | $15.84M |
|---|
| 2026-03-31 | $154.4M | — | -$19.26M | -$22.99M | -$15.35M |
|---|
| 2025-12-31 | $193.5M | — | $1.74M | -$1.38M | $5.96M |
|---|
| 2025-09-30 | $210.15M | — | $22.73M | $24.19M | $16.23M |
|---|
| 2025-06-30 | $206.04M | — | $13.01M | $10.07M | $7.32M |
|---|
| 2025-03-31 | $148.77M | — | -$20.41M | -$24.17M | -$16.82M |
|---|
| 2024-12-26 | $188.31M | — | -$2.18M | -$5.19M | $986,000.00 |
|---|
| 2024-09-26 | $232.67M | — | $32.78M | $28.72M | $23.31M |
|---|
| 2024-06-27 | $176.03M | — | $2.24M | -$14.5M | -$20.22M |
|---|
| 2024-03-28 | $138.55M | — | -$16.67M | -$19.24M | -$11.87M |
|---|
| 2023-12-28 | $161.53M | — | $1.17M | -$1.72M | -$1.44M |
|---|
| 2023-09-28 | $208.77M | — | $20.93M | $18.11M | $12.23M |
|---|
| 2023-06-29 | $207.01M | — | $20.81M | $17.57M | $13.47M |
|---|
| 2023-03-30 | $152.28M | — | -$8.99M | -$12.31M | -$9.47M |
|---|
| 2022-12-29 | $187.78M | — | -$2.74M | $975,000.00 | -$9.32M |
|---|
| 2022-09-29 | $174.68M | — | $8.95M | $4.78M | $3.29M |
|---|
| 2022-06-30 | $190.31M | — | $18.89M | $13.73M | $8.96M |
|---|
| 2022-03-31 | $124.63M | — | -$16.8M | -$21.45M | -$14.9M |
|---|
| 2021-12-30 | $180.68M | — | $14.05M | $9.67M | $6.44M |
|---|
| 2021-09-30 | $140.98M | — | $6.27M | $1.91M | $1.76M |
|---|
| 2021-07-01 | $89.13M | — | -$26.11M | -$31.69M | -$23.37M |
|---|
| 2021-04-01 | $47.45M | — | -$35.66M | -$38.89M | -$28.13M |
|---|
| 2020-12-31 | $50.62M | — | -$55.17M | -$58.97M | -$39.02M |
|---|
| 2020-09-24 | $30.37M | — | -$47.99M | -$53.95M | -$39.44M |
|---|
| 2020-06-25 | $7.93M | — | -$53.06M | -$56.81M | -$27.03M |
|---|
| 2020-03-26 | $159.46M | — | -$22.2M | -$26.07M | -$19.35M |
|---|
| 2019-12-26 | $206.86M | — | $13.38M | $9.71M | $7.8M |
|---|
| 2019-09-26 | $211.46M | — | $22.39M | $19.07M | $14.29M |
|---|
| 2019-06-27 | $232.5M | — | $27.48M | $23.85M | $18.07M |
|---|
| 2019-03-28 | $170.04M | — | $4.95M | $1.81M | $1.86M |
|---|
| 2018-12-27 | $175.03M | — | $14.65M | $9.6M | $8.72M |
|---|
| 2018-09-27 | $170.6M | — | $22.41M | $18.85M | $16.23M |
|---|
| 2018-06-28 | $193.3M | — | $29.11M | $24.92M | $18.62M |
|---|
| 2018-03-29 | $168.19M | — | $17.02M | $13.23M | $9.82M |
|---|
| 2017-12-28 | $165.58M | — | $17.82M | $19.48M | $34.44M |
|---|
| 2017-09-28 | $162.38M | — | $21.86M | $17.73M | $10.98M |
|---|
| 2017-06-29 | $160.14M | — | $19.17M | $16.08M | $10.12M |
|---|
| 2017-03-30 | $165.46M | — | $18.45M | $14.83M | $9.45M |
|---|
| 2016-12-29 | $169.21M | — | $17.18M | $13.42M | $8.74M |
|---|
| 2016-09-29 | $144.7M | — | $24.68M | $22.96M | $14.37M |
|---|
| 2016-06-30 | $134.98M | — | $18.26M | $15.34M | $9.34M |
|---|
| 2016-03-31 | $125.44M | — | $11.35M | $8.81M | $5.45M |
|---|
| 2015-12-31 | $141.32M | — | $15.98M | $12.63M | $7.66M |
|---|
| 2015-11-26 | $115.68M | — | $10.55M | $8.01M | $4.95M |
|---|
| 2015-09-24 | $133.89M | — | $19.81M | $17.51M | $10.87M |
|---|
| 2015-08-27 | $149.19M | — | $25.86M | $23.64M | $14.65M |
|---|
| 2015-06-25 | $137.78M | — | $17.63M | $14.86M | $9.02M |
|---|
| 2015-05-28 | $120.08M | — | $9.03M | $5.71M | $3.25M |
|---|
| 2015-03-26 | $118.71M | — | $7.61M | $4.81M | $3.24M |
|---|
| 2015-02-26 | $120.15M | — | $7.31M | $4.56M | $3.09M |
|---|
| 2014-11-27 | $116.06M | — | $11.62M | $8.79M | $5.22M |
|---|
| 2014-08-28 | $131.77M | — | $22.69M | $20.26M | $12.43M |
|---|
| 2014-05-29 | $108.47M | — | $10.06M | $7.2M | $4.25M |
|---|
| 2014-02-27 | $109.85M | — | $5.66M | $3.11M | $4.07M |
|---|
| 2013-11-28 | $100.59M | — | $8.81M | $5.51M | $3.25M |
|---|
| 2013-08-29 | $129.03M | — | $24.35M | $21.89M | $13.43M |
|---|
| 2013-05-30 | $100.59M | — | $8.26M | $5.89M | $3.48M |
|---|
| 2013-02-28 | $93.67M | — | -$224,000.00 | $2.97M | -$1.37M |
|---|
| 2012-11-29 | $100.63M | — | $9.72M | $7.44M | $4.72M |
|---|
| 2012-08-30 | $117.94M | — | $20.46M | $18.39M | $10.68M |
|---|
| 2012-05-31 | $107.85M | — | $12.83M | $11.6M | $6.7M |
|---|
| 2012-02-23 | $92.08M | — | $4.08M | $926,000.00 | $734,000.00 |
|---|
| 2011-11-24 | $90.07M | — | $6.26M | $4.02M | $2.82M |
|---|
| 2011-08-25 | $123.91M | — | $23.35M | $20.89M | $12.48M |
|---|
| 2011-05-26 | $92.32M | — | $8.58M | $5.56M | $3.48M |
|---|
| 2011-02-24 | $84M | — | $91,000.00 | -$3.36M | -$2.03M |
|---|
| 2010-11-25 | $86.74M | — | $5.41M | $2.87M | $2.08M |
|---|
| 2010-08-26 | $113.96M | — | $19.42M | $16.75M | $10.02M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $758.46M | — | $17.06M | $8.71M | $12.69M |
|---|
| 2024-12-26 | $735.56M | — | $16.17M | -$10.21M | -$7.79M |
|---|
| 2023-12-28 | $729.58M | — | $33.93M | $21.65M | $14.79M |
|---|
| 2022-12-29 | $677.39M | — | $8.31M | -$1.97M | -$11.97M |
|---|
| 2021-12-30 | $458.24M | — | -$41.45M | -$58.99M | -$43.29M |
|---|
| 2020-12-31 | $237.69M | — | -$178.42M | -$195.8M | -$124.84M |
|---|
| 2019-12-26 | $820.86M | — | $68.19M | $54.44M | $42.02M |
|---|
| 2018-12-27 | $707.12M | — | $83.19M | $66.59M | $53.39M |
|---|
| 2017-12-28 | $653.55M | — | $77.31M | $68.11M | $65M |
|---|
| 2016-12-29 | $574.32M | — | $71.47M | $60.53M | $37.9M |
|---|
| 2015-12-31 | $531.69M | — | $61.02M | $49.8M | $30.78M |
|---|
| 2015-05-28 | $488.07M | — | $50.64M | $39.32M | $24M |
|---|
| 2014-05-29 | $447.94M | — | $48.87M | $37.71M | $25M |
|---|
| 2013-05-30 | $412.84M | — | $38.2M | $34.68M | $17.51M |
|---|
| 2012-05-31 | $413.9M | — | $46.52M | $37.44M | $22.73M |
|---|
| 2011-05-26 | $377M | — | $33.5M | $21.81M | $13.56M |
|---|
| 2010-05-27 | $379.07M | — | $36.2M | $25.21M | $16.12M |
|---|