Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $289.78M | $88.58M | $14.47M | $7.79M | $798,000.00 |
|---|
| 2026-03-27 | $235.76M | $69.05M | $5.23M | -$2.69M | -$2.86M |
|---|
| 2025-12-26 | $232.87M | $60.63M | -$10.82M | -$17.46M | -$15.1M |
|---|
| 2025-09-26 | $225.21M | $62.9M | -$8.6M | -$16.54M | -$12.52M |
|---|
| 2025-06-27 | $273.11M | $84.77M | $23.55M | $18.82M | $16.37M |
|---|
| 2025-03-28 | $211.36M | $57.11M | -$17.34M | -$21.82M | -$19.17M |
|---|
| 2024-12-27 | $223.13M | $60.83M | -$12.42M | -$24.3M | -$17.58M |
|---|
| 2024-09-27 | $204.43M | $51.79M | -$13.42M | -$23.12M | -$17.53M |
|---|
| 2024-06-28 | $248.56M | $73.21M | -$7.97M | -$18.6M | -$10.78M |
|---|
| 2024-03-29 | $208.26M | $40.64M | -$45.66M | -$57.22M | -$44.57M |
|---|
| 2023-12-29 | $197.46M | $31.52M | -$53.93M | -$63.72M | -$45.58M |
|---|
| 2023-09-29 | $180.99M | $50.53M | -$40.2M | -$49.74M | -$36.71M |
|---|
| 2023-06-30 | $253.24M | $67.38M | -$8.9M | -$14.82M | -$8.24M |
|---|
| 2023-03-31 | $263.48M | $90.29M | $1.95M | -$5.29M | $5.16M |
|---|
| 2022-12-30 | $229.59M | $80.96M | -$7.55M | -$13.07M | -$10.92M |
|---|
| 2022-09-30 | $227.58M | $78.1M | -$7.19M | -$15.36M | -$14.34M |
|---|
| 2022-07-01 | $289.73M | $119.57M | $27.62M | $52.11M | $16.92M |
|---|
| 2022-04-01 | $253.08M | $99.75M | $9.96M | $6.24M | $4.14M |
|---|
| 2021-12-31 | $220.38M | $87.22M | -$387,000.00 | -$2.79M | -$2.64M |
|---|
| 2021-10-01 | $225.01M | $88.41M | -$5.58M | -$7.58M | -$7.14M |
|---|
| 2021-07-02 | $250.84M | $102.78M | $22.41M | $21.06M | $17.93M |
|---|
| 2021-04-02 | $256.86M | $105.62M | $21.71M | $21M | $15.64M |
|---|
| 2021-01-01 | $210.68M | $88.67M | $18.11M | $17.12M | $12.69M |
|---|
| 2020-10-02 | $205.62M | $88.12M | $18.77M | $18M | $15.8M |
|---|
| 2020-07-03 | $217.38M | $96.61M | $26.42M | $26.99M | $27.22M |
|---|
| 2020-03-27 | $208.02M | $93.33M | $26.34M | $28.93M | $23.57M |
|---|
| 2019-12-27 | $193.91M | $88.51M | $20.83M | $20.79M | $15.68M |
|---|
| 2019-09-27 | $177.3M | $78.4M | $17.48M | $17.23M | $19.25M |
|---|
| 2019-06-30 | $176.96M | $79.84M | $20.85M | $12.59M | $12.8M |
|---|
| 2019-03-31 | $174.64M | $73.85M | $22.06M | $19.47M | $14.11M |
|---|
| 2018-12-31 | $159.09M | $70.89M | $19.86M | $16.87M | $12.38M |
|---|
| 2018-09-30 | $144.06M | $61.58M | $13.81M | $10.61M | $7.48M |
|---|
| 2018-06-30 | $152.87M | $68.26M | $18.89M | $16.63M | $10.1M |
|---|
| 2018-03-31 | $116.34M | $52.77M | $6.84M | $5.91M | $3.7M |
|---|
| 2017-12-31 | $117.91M | $54.16M | $10.89M | $10.47M | $9.13M |
|---|
| 2017-09-30 | $106.07M | $50.67M | $10.37M | $9.57M | $17.95M |
|---|
| 2017-06-30 | $115.61M | $53.93M | $13.01M | $11.31M | $8.8M |
|---|
| 2017-03-31 | $107.32M | $50.78M | $11.7M | $10.22M | $7.05M |
|---|
| 2016-12-31 | $98.01M | $47.39M | $8.96M | $6.98M | $5.2M |
|---|
| 2016-09-30 | $87.65M | $39.44M | $3.74M | $2.56M | $3.82M |
|---|
| 2016-06-30 | $85.43M | $38.18M | $7.65M | $8.59M | $7.49M |
|---|
| 2016-03-31 | $65.9M | $31.4M | $6.82M | $7M | $4.36M |
|---|
| 2015-12-31 | $60.42M | $29.74M | $6.37M | $6.47M | $5.04M |
|---|
| 2015-09-30 | $58.41M | $28.3M | $3.13M | $3.22M | $2.86M |
|---|
| 2015-06-30 | $64.12M | $35.25M | $7.93M | $7.98M | $5.93M |
|---|
| 2015-03-31 | $59.58M | $27.92M | $6.16M | $6.16M | $3.68M |
|---|
| 2014-12-31 | $57.09M | $27.04M | $3.54M | $3.93M | $265,000.00 |
|---|
| 2014-09-30 | $54.06M | $24M | $728,000.00 | $717,000.00 | $499,000.00 |
|---|
| 2014-06-30 | $53.68M | $24.48M | -$296,000.00 | $18,000.00 | -$7.55M |
|---|
| 2014-03-31 | $53.39M | $24.38M | -$1.41M | -$1.08M | -$578,000.00 |
|---|
| 2013-12-31 | $50.93M | $24.33M | -$1.66M | -$1.23M | -$1.05M |
|---|
| 2013-09-30 | $50.73M | $21.56M | -$4.04M | -$3.62M | -$2.26M |
|---|
| 2013-06-30 | $40.88M | $17.62M | -$5.08M | -$5.01M | -$2.01M |
|---|
| 2013-03-31 | $54.12M | $22.57M | -$1.46M | -$1.44M | $788,000.00 |
|---|
| 2012-12-31 | $49.8M | $17.57M | -$7.08M | -$6.98M | -$4.78M |
|---|
| 2012-09-30 | $49.43M | $20.39M | -$11.18M | -$10.85M | -$7.2M |
|---|
| 2012-06-30 | $53M | $27.92M | $5.5M | $5.85M | $5.68M |
|---|
| 2012-03-31 | $66.99M | $35.06M | $7.11M | $7.63M | $5.25M |
|---|
| 2011-12-31 | $67.96M | $40.91M | $13.49M | $13.87M | $9.05M |
|---|
| 2011-09-30 | $49.12M | $29.92M | $3.57M | $3.97M | $2.65M |
|---|
| 2011-06-30 | $61.23M | $34.72M | $6.22M | $6.48M | $4.25M |
|---|
| 2011-03-31 | $59.86M | $32.88M | $7M | $7.39M | $5.38M |
|---|
| 2010-12-31 | $55.51M | $31.64M | $6.52M | $6.88M | $5.18M |
|---|
| 2010-09-30 | $52.11M | $30.66M | $5.25M | $5.76M | $3.63M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $983.62M | $281.17M | $280,000.00 | -$28.89M | -$29.67M |
|---|
| 2025-06-27 | $912.02M | $254.49M | -$19.63M | -$50.42M | -$37.9M |
|---|
| 2024-06-28 | $835.28M | $195.9M | -$147.75M | -$189.28M | -$137.64M |
|---|
| 2023-06-30 | $973.88M | $316.73M | -$21.69M | -$48.54M | -$28.34M |
|---|
| 2022-07-01 | $988.2M | $394.96M | $31.61M | $18.4M | $11.28M |
|---|
| 2021-07-02 | $924M | $385.19M | $81M | $77.17M | $62.04M |
|---|
| 2020-07-03 | $796.61M | $356.84M | $91.06M | $93.93M | $85.71M |
|---|
| 2019-06-30 | $654.74M | $286.16M | $76.58M | $59.53M | $46.78M |
|---|
| 2018-06-30 | $493.18M | $225.86M | $46.99M | $42.57M | $40.88M |
|---|
| 2017-06-30 | $408.59M | $191.54M | $37.4M | $31.07M | $24.88M |
|---|
| 2016-06-30 | $270.15M | $127.62M | $23.97M | $25.29M | $19.74M |
|---|
| 2015-06-30 | $234.85M | $114.2M | $18.36M | $18.8M | $10.37M |
|---|
| 2014-06-30 | $208.73M | $94.74M | -$7.41M | -$5.91M | -$11.43M |
|---|
| 2013-06-30 | $194.23M | $78.16M | -$24.81M | -$24.28M | -$13.21M |
|---|
| 2012-06-30 | $237.07M | $133.81M | $29.66M | $31.31M | $22.62M |
|---|
| 2011-06-30 | $228.71M | $129.9M | $24.99M | $26.5M | $18.44M |
|---|
| 2010-06-30 | $199.83M | $112.53M | $17.31M | $18.69M | $28.36M |
|---|