Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-07-02
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-02 | $58.4M | — | -$12.8M | -$9.9M | -$9.9M |
|---|
| 2026-04-02 | $34M | — | -$26.9M | -$28.6M | -$28.6M |
|---|
| 2026-01-01 | $93.2M | — | $23.8M | $29.3M | $29.3M |
|---|
| 2025-09-25 | $63.4M | — | -$1.8M | $1.6M | $1.6M |
|---|
| 2025-06-26 | $51.8M | — | -$12M | -$10.7M | -$10.7M |
|---|
| 2025-03-27 | $34.9M | — | -$23.9M | -$30.7M | -$30.7M |
|---|
| 2024-12-26 | $86.3M | — | $19.9M | $24.9M | $24.7M |
|---|
| 2024-09-26 | $62.4M | — | -$7.5M | -$3.6M | -$3.6M |
|---|
| 2024-06-27 | $54.7M | — | -$9.3M | -$8.7M | -$8.7M |
|---|
| 2024-03-28 | $37.4M | — | -$22.7M | -$34.7M | -$34.7M |
|---|
| 2023-12-28 | $90.8M | — | $20.4M | $23.7M | $23.7M |
|---|
| 2023-09-28 | $24.7M | — | -$12.3M | $181.8M | $181.8M |
|---|
| 2023-06-29 | $14.8M | — | -$4.9M | $545.3M | $545.3M |
|---|
| 2023-03-30 | $34.9M | — | -$30.6M | -$54M | -$45.5M |
|---|
| 2022-12-29 | $91.7M | — | $28.1M | $10.1M | $6.1M |
|---|
| 2022-09-29 | $54.5M | — | -$4.2M | -$21.7M | -$8.9M |
|---|
| 2022-06-30 | $67.1M | — | $5.6M | -$8.6M | -$700,000.00 |
|---|
| 2022-03-31 | $35.9M | — | -$22.5M | -$46M | -$25.2M |
|---|
| 2021-12-30 | $63.5M | — | $8M | $4M | $8.6M |
|---|
| 2021-09-30 | $31.7M | — | -$18.7M | -$33.5M | -$15.2M |
|---|
| 2021-07-01 | $14M | — | -$29.6M | -$46.9M | -$22.7M |
|---|
| 2021-04-01 | $5.4M | — | -$28.3M | -$42M | -$19.4M |
|---|
| 2020-12-31 | $15.7M | — | -$20.8M | $116.1M | -$35.2M |
|---|
| 2020-09-24 | $6M | — | -$21.3M | -$34M | -$12.7M |
|---|
| 2020-06-25 | $4M | — | -$23.8M | -$37.6M | -$13.8M |
|---|
| 2020-03-26 | $64.7M | — | $4.9M | -$8.6M | -$3.7M |
|---|
| 2019-12-26 | $147.2M | — | $72.7M | $51.9M | $19.1M |
|---|
| 2019-09-26 | $110.5M | — | $40M | $27.1M | $9.2M |
|---|
| 2019-06-27 | $110.2M | — | $37.7M | $23.3M | $8.9M |
|---|
| 2019-03-28 | $76.9M | — | $10.9M | -$3.2M | -$1.1M |
|---|
| 2018-12-27 | $137.4M | — | $60.8M | $47.7M | $16.3M |
|---|
| 2018-09-27 | $110.1M | — | $42.3M | $25.4M | $11.2M |
|---|
| 2018-06-28 | $113.7M | — | $40.2M | $33M | $4.2M |
|---|
| 2018-03-29 | $80.2M | — | $11M | -$2.5M | -$1.9M |
|---|
| 2017-12-28 | $140.7M | — | $70.2M | $248.8M | $40.7M |
|---|
| 2017-09-28 | $116.4M | — | $50.3M | $37.4M | $13.7M |
|---|
| 2017-06-29 | $97.1M | — | $28.3M | $16.2M | $5.2M |
|---|
| 2017-03-30 | — | — | $5.1M | -$7.6M | -$1.3M |
|---|
| 2016-12-29 | — | — | $72.3M | $68.9M | $22.2M |
|---|
| 2016-09-29 | — | — | $48.4M | $20.6M | $8.2M |
|---|
| 2016-06-30 | — | — | $46.5M | $30M | $6.8M |
|---|
| 2016-03-31 | — | — | $5.8M | -$10.6M | -$4.3M |
|---|
| 2015-12-31 | — | — | $61.5M | $42.8M | $2.5M |
|---|
| 2015-10-01 | — | — | $47.8M | $31.7M | $7.7M |
|---|
| 2015-07-02 | — | — | $55.4M | $39.1M | $10.1M |
|---|
| 2015-04-02 | — | — | -$16.7M | -$34.5M | -$9M |
|---|
| 2015-01-01 | $123.1M | — | $57.9M | $38.6M | $8.1M |
|---|
| 2014-09-25 | $100.8M | — | $40.7M | $21.5M | $4.8M |
|---|
| 2014-06-26 | $99.9M | — | $40.3M | $21.7M | $3.6M |
|---|
| 2014-03-27 | $70.2M | — | $12.8M | -$6.3M | -$3.1M |
|---|
| 2013-12-26 | $122.7M | — | $55M | $60.8M | $19M |
|---|
| 2013-09-26 | $135.1M | — | $67.4M | $48.7M | $13.7M |
|---|
| 2013-06-27 | $122.8M | — | $58M | $38M | $9.5M |
|---|
| 2013-03-28 | $82.2M | — | $21.6M | $2.5M | -$1M |
|---|
| 2012-12-27 | $115.9M | — | $51.4M | $34.4M | -$500,000.00 |
|---|
| 2012-09-27 | $143.7M | — | $78.1M | $59.2M | $16.7M |
|---|
| 2012-06-28 | $110.1M | — | $45.3M | -$2M | -$1.9M |
|---|
| 2012-03-29 | $79.1M | — | $17M | $400,000.00 | -$900,000.00 |
|---|
| 2011-12-29 | $114.6M | — | $54.5M | $31M | $6.7M |
|---|
| 2011-09-29 | $136M | — | $74M | $54.4M | $16.8M |
|---|
| 2011-06-30 | $114M | — | $50.2M | $33.7M | $9M |
|---|
| 2011-03-31 | $70.8M | — | $15M | $900,000.00 | -$1M |
|---|
| 2010-12-30 | $118.1M | — | $53.8M | $42.5M | $11.6M |
|---|
| 2010-09-30 | $125.7M | — | $67.1M | $49.2M | $11.8M |
|---|
| 2010-07-01 | $99.1M | — | $43.3M | $24.7M | $4.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-01 | $243.2M | — | -$13.9M | -$10.6M | -$10.6M |
|---|
| 2024-12-26 | $240.8M | — | -$19.5M | -$22.1M | -$22.3M |
|---|
| 2023-12-28 | $165.2M | — | -$27.3M | $696.7M | $705.2M |
|---|
| 2022-12-29 | $249.2M | — | $6.9M | -$66.2M | -$28.7M |
|---|
| 2021-12-30 | $114.6M | — | -$68.6M | -$118.4M | -$48.7M |
|---|
| 2020-12-31 | $90.4M | — | -$61M | $35.9M | -$65.4M |
|---|
| 2019-12-26 | $444.8M | — | $161.3M | $99.1M | $36.1M |
|---|
| 2018-12-27 | $441.4M | — | $154.3M | $103.7M | $29.8M |
|---|
| 2017-12-28 | $426.1M | — | $153.9M | $294.8M | $58.3M |
|---|
| 2016-12-29 | $447.6M | — | $173M | $108.9M | $32.9M |
|---|
| 2015-12-31 | $446.5M | — | $148M | $79.1M | $11.3M |
|---|
| 2015-01-01 | $394M | — | $151.7M | $75.5M | $13.4M |
|---|
| 2013-12-26 | $462.8M | — | $202M | $150M | $41.2M |
|---|
| 2012-12-27 | $448.8M | — | $191.8M | $92M | $13.4M |
|---|
| 2011-12-29 | $435.4M | — | $193.7M | $120M | $31.5M |
|---|
| 2010-12-30 | $427.5M | — | $190.6M | $126.6M | $29.2M |
|---|
| 2009-12-31 | $380.7M | — | $168.2M | $118.7M | $26.1M |
|---|