Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-27 to 2026-03-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-28 | $273.84M | $92.87M | -$5.22M | -$9.22M | -$6.58M |
|---|
| 2025-12-27 | $293.39M | $102.37M | $18.57M | $14.58M | $11.14M |
|---|
| 2025-09-27 | $288.91M | $103.11M | $12.75M | $8.44M | $5.67M |
|---|
| 2025-06-28 | $301.04M | $106.91M | -$6.08M | -$10.7M | -$8.05M |
|---|
| 2025-03-29 | $294.99M | $97.28M | -$23.85M | -$28.1M | -$21.28M |
|---|
| 2024-12-28 | $305.77M | $104.8M | $9.96M | $5.82M | $4.58M |
|---|
| 2024-09-28 | $301.39M | $106.38M | $13.2M | $8.18M | $5.65M |
|---|
| 2024-06-29 | $293.18M | $109.19M | $13.25M | $8.2M | $5.86M |
|---|
| 2024-03-30 | $310.08M | $110.06M | $10.34M | $5.69M | $3.7M |
|---|
| 2023-12-23 | $317.65M | $112.68M | $21.38M | $16.4M | $12.17M |
|---|
| 2023-09-23 | $322.09M | $114.97M | $22.36M | $17.59M | $12.87M |
|---|
| 2023-06-24 | $326.97M | $114.4M | $17.35M | $12.2M | $8.83M |
|---|
| 2023-03-25 | $310.84M | $103.8M | $6.18M | $631,000.00 | $409,000.00 |
|---|
| 2022-12-24 | $335.19M | $113.45M | $23.85M | $18M | $13.03M |
|---|
| 2022-09-24 | $329.82M | $116.74M | $23.47M | $17.87M | $13.12M |
|---|
| 2022-06-25 | $349.54M | $122.19M | $26.26M | $20.68M | $12.48M |
|---|
| 2022-03-26 | $328.03M | $104.64M | $11.47M | $6.21M | $8.62M |
|---|
| 2021-12-25 | $341.78M | $120.58M | $27.44M | $21.8M | $16.29M |
|---|
| 2021-09-25 | $347.7M | $130.68M | $34.48M | $28.25M | $20.99M |
|---|
| 2021-06-26 | $341.82M | $125.93M | $27.92M | $21.02M | $15.68M |
|---|
| 2021-03-27 | $305.48M | $107.08M | $20.72M | $14.07M | $11.8M |
|---|
| 2020-12-26 | $284.59M | $96.14M | $15.69M | $8.93M | $6.68M |
|---|
| 2020-09-26 | $288.59M | $104.53M | $24.43M | $17.18M | $12.85M |
|---|
| 2020-06-27 | $247.06M | $87.45M | $11.4M | $4.01M | $2.99M |
|---|
| 2020-03-28 | $286.07M | $102.09M | $403,000.00 | -$6.58M | -$3.78M |
|---|
| 2019-12-28 | $329.28M | $124.35M | $31.57M | $24.86M | $18.88M |
|---|
| 2019-09-28 | $324.11M | $122.07M | $33.36M | $26.6M | $20.31M |
|---|
| 2019-06-29 | $317.06M | $128.15M | $36.37M | $29.39M | $22.61M |
|---|
| 2019-03-30 | $287.2M | $110.08M | $28.45M | $21.44M | $16.82M |
|---|
| 2018-12-29 | $310.11M | $117.97M | $30.71M | $24.23M | $20.53M |
|---|
| 2018-09-29 | $307.11M | $119.95M | $34.51M | $27.97M | $21.76M |
|---|
| 2018-06-30 | $295.81M | $117.24M | $33.07M | $26.72M | $20.64M |
|---|
| 2018-03-31 | $285.58M | $107.76M | $30.43M | $24.25M | $17.48M |
|---|
| 2017-12-23 | $285.73M | $106.99M | $29.3M | $23.26M | $11.6M |
|---|
| 2017-09-23 | $278.02M | $107.94M | $33.82M | $27.93M | $17.27M |
|---|
| 2017-06-24 | $278.49M | $112.88M | $33.75M | $28.02M | $17.59M |
|---|
| 2017-03-25 | — | $93.22M | $20.09M | $14.74M | $9.66M |
|---|
| 2016-12-24 | — | $105.6M | $33.07M | $27.98M | $17.57M |
|---|
| 2016-09-24 | — | $100M | $31.93M | $27.56M | $17.54M |
|---|
| 2016-06-25 | — | $98.07M | $31.3M | $26.96M | $16.76M |
|---|
| 2016-03-26 | — | $91.89M | $26.46M | $21.89M | $13.9M |
|---|
| 2015-12-26 | — | $93.37M | $26.43M | $22.78M | $15.23M |
|---|
| 2015-09-26 | — | $100.73M | $34.09M | $30.44M | $18.87M |
|---|
| 2015-06-27 | — | $99.72M | $33.61M | $30.32M | $18.8M |
|---|
| 2015-03-28 | — | $83.66M | $23.49M | $20.09M | $12.55M |
|---|
| 2014-12-27 | — | $90.2M | $27.96M | $25.54M | $15.99M |
|---|
| 2014-09-27 | — | $89.47M | $28.93M | $26.38M | $16.33M |
|---|
| 2014-06-28 | — | $90.02M | $29.41M | $27.35M | $16.93M |
|---|
| 2014-03-29 | — | $77.02M | $21.4M | $19.08M | $11.91M |
|---|
| 2013-12-28 | — | $82.32M | $26.93M | $24.06M | $15.33M |
|---|
| 2013-09-28 | — | $81.75M | $23.91M | $22.04M | $13.65M |
|---|
| 2013-06-29 | — | $78.88M | $23.11M | $21.35M | $13.57M |
|---|
| 2013-03-30 | — | $70.57M | $15.46M | $12.47M | $8.13M |
|---|
| 2012-12-29 | — | $69.61M | $18.83M | $17.41M | $11.26M |
|---|
| 2012-09-29 | — | $69.85M | $19.73M | $18.49M | $11.55M |
|---|
| 2012-06-30 | — | $68.11M | $19.69M | $18.44M | $11.64M |
|---|
| 2012-03-31 | — | $66.49M | $17.45M | $16.13M | $10.5M |
|---|
| 2011-12-24 | — | $67.78M | $22.63M | $21.46M | $13.55M |
|---|
| 2011-09-24 | — | $71.31M | $25.19M | $23.98M | $15.12M |
|---|
| 2011-06-25 | — | $70.81M | $26.14M | $25.12M | $15.44M |
|---|
| 2011-03-26 | — | $60.43M | $14.39M | $13.24M | $8.25M |
|---|
| 2010-12-25 | — | $64.72M | $18.67M | $17.91M | $11.06M |
|---|
| 2010-09-25 | — | $66.37M | $22.7M | $21.57M | $13.32M |
|---|
| 2010-06-26 | — | $66M | $22.62M | — | $13.21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-28 | $1.16B | $405.26M | $20.03M | $3.1M | $2.17M |
|---|
| 2025-03-29 | $1.2B | $417.65M | $12.57M | -$5.91M | -$5.18M |
|---|
| 2024-03-30 | $1.28B | $452.1M | $71.43M | $51.88M | $37.57M |
|---|
| 2023-03-25 | $1.33B | $456.18M | $79.75M | $57.17M | $39.05M |
|---|
| 2022-03-26 | $1.36B | $481.84M | $101.3M | $77.29M | $61.57M |
|---|
| 2021-03-27 | $1.13B | $395.2M | $72.24M | $44.19M | $34.32M |
|---|
| 2020-03-28 | $1.26B | $476.66M | $101.7M | $74.27M | $58.02M |
|---|
| 2019-03-30 | $1.2B | $465.23M | $126.74M | $100.36M | $79.75M |
|---|
| 2018-03-31 | $1.13B | $435.57M | $127.3M | $103.45M | $63.94M |
|---|
| 2017-03-25 | $1.02B | $396.89M | $116.38M | $97.24M | $61.53M |
|---|
| 2016-03-26 | — | $385.7M | $120.59M | $105.42M | $66.81M |
|---|
| 2015-03-28 | — | $353.35M | $109.79M | $99.36M | $61.8M |
|---|
| 2014-03-29 | — | $319.97M | $95.35M | $86.54M | $54.46M |
|---|
| 2013-03-30 | — | $278.15M | $73.71M | $66.82M | $42.57M |
|---|
| 2012-03-31 | — | $276.4M | $91.42M | $86.69M | $54.61M |
|---|
| 2011-03-26 | — | $257.51M | $78.39M | $73.94M | $45.84M |
|---|
| 2010-03-27 | — | $231.17M | $59.24M | $53.43M | $33.19M |
|---|