Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-01-03 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $127.04M | — | -$1.54M | -$3.93M | -$3.95M |
|---|
| 2026-03-31 | $123.79M | — | -$812,000.00 | -$3.41M | -$3.42M |
|---|
| 2025-12-30 | $122.78M | — | -$4.11M | -$6.79M | -$6.81M |
|---|
| 2025-09-30 | $122.09M | — | -$6.32M | -$9.15M | -$9.15M |
|---|
| 2025-07-01 | $126.43M | — | -$14.78M | -$17.53M | -$17.55M |
|---|
| 2025-04-01 | $123.79M | — | -$6.39M | -$9.03M | -$9.06M |
|---|
| 2024-12-31 | $121.77M | — | -$7.36M | -$9.69M | -$9.69M |
|---|
| 2024-10-01 | $122.75M | — | -$4.8M | -$6.88M | -$6.76M |
|---|
| 2024-07-02 | $127.35M | — | -$11.52M | -$13.52M | -$13.63M |
|---|
| 2024-04-02 | $121.4M | — | -$4.1M | -$6.08M | -$6.14M |
|---|
| 2024-01-02 | $124.32M | — | -$4.56M | -$6.16M | -$6.14M |
|---|
| 2023-10-03 | $127.85M | — | $2.03M | $848,000.00 | $700,000.00 |
|---|
| 2023-07-04 | $125.15M | — | -$280,000.00 | -$1.33M | -$1.3M |
|---|
| 2023-04-04 | $126.08M | — | -$2.23M | -$3.19M | -$3.12M |
|---|
| 2023-01-03 | $136.47M | — | $1.84M | $1.05M | $975,000.00 |
|---|
| 2022-09-27 | $129.38M | — | $1.53M | $794,000.00 | $795,000.00 |
|---|
| 2022-06-28 | $131.07M | — | $1.88M | $1.39M | $1.35M |
|---|
| 2022-03-29 | $112.56M | — | -$6.08M | -$6.51M | -$6.43M |
|---|
| 2021-12-28 | $114.8M | — | -$4.35M | -$4.72M | -$4.74M |
|---|
| 2021-09-28 | $125.13M | — | $5.32M | $4.73M | $4.7M |
|---|
| 2021-06-29 | $125.65M | — | $6.21M | $5.71M | $5.68M |
|---|
| 2021-03-30 | $109.58M | — | -$1.37M | -$1.99M | -$1.98M |
|---|
| 2020-12-29 | $107.17M | — | -$3.37M | -$3.81M | -$3.82M |
|---|
| 2020-09-29 | $105.98M | — | $722,000.00 | -$100,000.00 | -$127,000.00 |
|---|
| 2020-06-30 | $80.16M | — | -$12.53M | -$13.45M | -$13.48M |
|---|
| 2020-03-31 | $100.35M | — | -$4.85M | -$5.82M | -$5.84M |
|---|
| 2019-12-31 | $113.87M | — | $247,000.00 | -$1.14M | -$1.18M |
|---|
| 2019-10-01 | $118.3M | — | $5.04M | $4.31M | $4.24M |
|---|
| 2019-07-02 | $120.19M | — | $1.24M | $438,000.00 | $438,000.00 |
|---|
| 2019-04-02 | $110.05M | — | -$1.09M | -$1.85M | -$1.85M |
|---|
| 2019-01-01 | $113.19M | — | $950,000.00 | $30,000.00 | $19,000.00 |
|---|
| 2018-10-02 | $116.73M | — | $2.13M | $1.04M | $1.05M |
|---|
| 2018-07-03 | $117.4M | — | -$4.16M | -$5.94M | -$5.94M |
|---|
| 2018-04-03 | $110.53M | — | -$2.68M | -$3.82M | -$3.58M |
|---|
| 2018-01-02 | $112.77M | — | $87,000.00 | -$924,000.00 | -$487,000.00 |
|---|
| 2017-10-03 | $114.21M | — | -$7.48M | -$8.38M | -$8.34M |
|---|
| 2017-07-04 | $112.79M | — | -$808,000.00 | -$1.74M | -$1.82M |
|---|
| 2017-04-04 | $116.72M | — | -$25.65M | -$26.65M | -$26.85M |
|---|
| 2017-01-03 | $129.4M | — | -$44.32M | -$45.27M | -$45.38M |
|---|
| 2016-09-27 | $122.68M | — | -$9.06M | -$9.8M | -$9.84M |
|---|
| 2016-06-28 | $121.41M | — | -$11.31M | -$11.91M | -$14.09M |
|---|
| 2016-03-31 | $113.99M | — | -$2.84M | -$3.47M | -$2.37M |
|---|
| 2016-03-29 | $113.99M | — | -$2.84M | -$3.47M | -$2.37M |
|---|
| 2015-12-29 | $117.13M | — | -$6.46M | -$7.08M | -$4.25M |
|---|
| 2015-09-29 | $117.33M | — | -$15.3M | -$15.69M | -$9.82M |
|---|
| 2015-06-30 | $115.23M | — | $5.02M | $4.82M | $3.06M |
|---|
| 2015-03-31 | $105.76M | — | -$4.32M | -$4.55M | -$2.75M |
|---|
| 2014-12-30 | $108.55M | — | $5.47M | $5.28M | $3.53M |
|---|
| 2014-09-30 | $106.22M | — | $5.05M | $4.93M | $2.94M |
|---|
| 2014-07-01 | $99.46M | — | $5.94M | $5.91M | $3.53M |
|---|
| 2014-04-01 | $89.52M | — | $2.46M | $2.44M | $1.42M |
|---|
| 2013-12-31 | $91.47M | — | $5.16M | $4.54M | $2.41M |
|---|
| 2013-10-01 | $88.94M | — | $5.58M | $5.45M | $3.27M |
|---|
| 2013-07-02 | $89.24M | — | $937,000.00 | -$77,000.00 | $68,000.00 |
|---|
| 2013-04-02 | $81.28M | — | $2.57M | $1.52M | $924,000.00 |
|---|
| 2013-01-01 | $77.93M | — | $3.37M | $2.23M | $1.56M |
|---|
| 2012-10-02 | $77.1M | — | $4M | $240,000.00 | $133,000.00 |
|---|
| 2012-07-03 | $75.49M | — | $5.2M | $3.71M | $2.18M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-30 | $495.09M | — | -$31.59M | -$42.5M | -$42.57M |
|---|
| 2024-12-31 | $493.27M | — | -$27.78M | -$36.16M | -$36.21M |
|---|
| 2024-01-02 | $503.41M | — | -$5.03M | -$9.83M | -$9.86M |
|---|
| 2023-01-03 | $509.48M | — | -$832,000.00 | -$3.28M | -$3.31M |
|---|
| 2021-12-28 | $475.15M | — | $5.82M | $3.74M | $3.67M |
|---|
| 2020-12-29 | $393.66M | — | -$20.03M | -$23.18M | -$23.26M |
|---|
| 2019-12-31 | $462.41M | — | $5.44M | $1.75M | $1.65M |
|---|
| 2019-01-01 | $457.84M | — | -$3.76M | -$8.69M | -$8.44M |
|---|
| 2018-01-02 | $456.49M | — | -$33.85M | -$37.69M | -$37.48M |
|---|
| 2017-01-03 | $487.47M | — | -$67.53M | -$70.44M | -$71.68M |
|---|
| 2015-12-29 | $455.45M | — | -$21.07M | -$22.5M | -$13.77M |
|---|
| 2014-12-30 | $403.74M | — | $18.92M | $18.55M | $11.43M |
|---|
| 2013-12-31 | $350.92M | — | $14.25M | $11.43M | $6.67M |
|---|
| 2013-01-01 | $300.41M | — | $16.05M | $8.38M | $5.16M |
|---|
| 2012-01-03 | $256.07M | — | $12.02M | $5.61M | $3.83M |
|---|