Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-04-03 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $109.85M | $22.88M | $1.34M | $1.4M | $1.4M |
|---|
| 2026-03-28 | $104.89M | $22.39M | $8.57M | $8.65M | $8.65M |
|---|
| 2025-12-27 | $75.72M | $6.91M | -$2.35M | -$2.25M | -$2.25M |
|---|
| 2025-09-27 | $42.23M | $1.84M | -$7.15M | -$7.01M | -$7.01M |
|---|
| 2025-06-28 | $41.71M | $1.39M | -$6.25M | -$6.08M | -$6.08M |
|---|
| 2025-03-29 | $28.98M | $1.3M | -$9.77M | -$9.49M | -$9.49M |
|---|
| 2024-12-28 | $34.28M | $254,000.00 | -$13.12M | -$12.71M | -$12.71M |
|---|
| 2024-09-28 | $40.19M | $1.14M | -$9.66M | -$9.41M | -$9.41M |
|---|
| 2024-06-29 | $36.84M | $773,000.00 | -$15.08M | -$14.78M | -$14.78M |
|---|
| 2024-03-30 | $35.81M | $715,000.00 | -$17.38M | -$16.97M | -$16.97M |
|---|
| 2023-12-30 | $33.43M | $1.15M | -$13.75M | -$13.24M | -$13.24M |
|---|
| 2023-09-30 | $16.73M | $440,000.00 | -$17.88M | -$17.34M | -$17.34M |
|---|
| 2023-07-01 | $10.03M | $239,000.00 | -$14.29M | -$14.03M | -$14.03M |
|---|
| 2023-04-01 | $9.02M | $560,000.00 | -$15.84M | -$15.79M | -$15.79M |
|---|
| 2022-12-31 | $21.66M | $1.6M | -$12.97M | -$12.95M | -$12.95M |
|---|
| 2022-10-01 | $34.42M | $2.18M | -$9.71M | -$9.6M | -$9.6M |
|---|
| 2022-07-02 | $55.36M | $4.75M | -$4.96M | -$4.95M | -$4.95M |
|---|
| 2022-04-02 | $50.2M | $3.36M | -$5.86M | -$5.87M | -$5.87M |
|---|
| 2022-01-01 | $36.35M | $2.02M | -$8.05M | -$8.19M | -$8.22M |
|---|
| 2021-10-02 | $26.75M | $2.51M | -$10.58M | -$10.71M | -$10.71M |
|---|
| 2021-07-03 | $64.36M | $42.87M | $33.88M | $34.38M | $27.78M |
|---|
| 2021-04-03 | $14.9M | $1.5M | -$3.87M | -$4.02M | -$4.02M |
|---|
| 2021-01-02 | $11.49M | $1.46M | -$1.78M | -$1.77M | -$1.77M |
|---|
| 2020-09-26 | $10.21M | $1.34M | -$1.99M | -$2.13M | -$2.13M |
|---|
| 2020-06-27 | $10.91M | $1.83M | -$1.68M | -$1.83M | -$1.83M |
|---|
| 2020-03-28 | $14.63M | $2.11M | -$1.39M | -$1.54M | -$1.54M |
|---|
| 2019-12-28 | $9.37M | $1.44M | -$1.59M | -$1.76M | -$1.78M |
|---|
| 2019-09-28 | $6.12M | $450,000.00 | -$2.86M | -$3.11M | -$3.11M |
|---|
| 2019-06-29 | $5.51M | $404,000.00 | -$3.26M | -$3.52M | -$3.52M |
|---|
| 2019-03-30 | $5.11M | $279,000.00 | -$3.78M | -$4.05M | -$4.05M |
|---|
| 2018-12-29 | $9.02M | $854,000.00 | -$4.11M | -$4.39M | -$4.39M |
|---|
| 2018-09-29 | $7.2M | $586,000.00 | -$4.45M | -$4.64M | -$4.64M |
|---|
| 2018-06-30 | $8.43M | $482,000.00 | -$3.27M | -$3.42M | -$3.42M |
|---|
| 2018-03-31 | $8.88M | $379,000.00 | -$4.53M | -$4.67M | -$4.67M |
|---|
| 2017-12-30 | $8.48M | $407,000.00 | -$2.99M | -$3.13M | -$3.13M |
|---|
| 2017-09-30 | $9.01M | $725,000.00 | -$2.96M | -$3.1M | -$3.1M |
|---|
| 2017-07-01 | $11.4M | $644,000.00 | -$3.71M | -$3.85M | -$3.85M |
|---|
| 2017-04-01 | $9.43M | $680,000.00 | -$3.2M | -$3.34M | -$3.34M |
|---|
| 2016-12-31 | $5.54M | $275,000.00 | -$4.14M | -$3.92M | -$3.92M |
|---|
| 2016-10-01 | $2.59M | $9,000.00 | -$4.26M | -$4.4M | -$4.4M |
|---|
| 2016-07-02 | $6.93M | $3.66M | -$1.35M | -$1.49M | -$1.49M |
|---|
| 2016-04-02 | $4.6M | $3.45M | -$1.28M | -$1.41M | -$1.41M |
|---|
| 2016-01-02 | $2.85M | $1.27M | -$1.95M | -$4.34M | -$4.34M |
|---|
| 2015-09-26 | $1.62M | $24,000.00 | -$4.03M | -$5.37M | -$5.37M |
|---|
| 2015-06-27 | $1.43M | $105,000.00 | -$5.41M | -$4.35M | -$4.35M |
|---|
| 2015-03-28 | $2.11M | $699,000.00 | -$5.99M | -$6.46M | -$6.46M |
|---|
| 2014-12-27 | $2.52M | -$113,000.00 | -$5.42M | -$5.81M | -$5.81M |
|---|
| 2014-09-27 | $4.79M | $1.11M | -$3.67M | -$4.06M | -$4.06M |
|---|
| 2014-06-28 | $4.89M | $979,000.00 | -$3.1M | -$3.49M | -$3.49M |
|---|
| 2014-03-29 | $7M | $1.99M | -$1.61M | -$2.02M | -$2.02M |
|---|
| 2013-12-28 | $7.73M | $1.9M | -$1.23M | -$1.59M | -$1.59M |
|---|
| 2013-09-28 | $4.29M | $393,000.00 | -$2.8M | -$3.13M | -$3.14M |
|---|
| 2013-06-29 | $5.07M | $247,000.00 | -$2.78M | -$2.86M | -$2.86M |
|---|
| 2013-03-30 | $5.96M | $566,000.00 | -$3.03M | -$3.17M | -$3.17M |
|---|
| 2012-12-29 | $5.96M | $837,000.00 | -$3.88M | -$4.12M | -$4.1M |
|---|
| 2012-09-29 | $6.39M | $388,000.00 | -$4.72M | -$4.82M | -$4.82M |
|---|
| 2012-06-30 | $10.55M | $2.74M | -$3.9M | -$3.98M | -$3.98M |
|---|
| 2012-03-31 | $13.97M | $5.44M | -$1.02M | -$1.08M | -$1.08M |
|---|
| 2011-12-31 | $16.38M | $5.99M | -$204,000.00 | -$283,000.00 | -$227,000.00 |
|---|
| 2011-10-01 | $16.35M | $5.53M | -$966,000.00 | -$1.04M | -$1.04M |
|---|
| 2011-07-02 | $16M | $4.94M | -$1.4M | -$1.51M | -$1.51M |
|---|
| 2011-04-02 | $12M | $3.8M | -$2.8M | -$2.82M | -$2.82M |
|---|
| 2011-01-01 | $10.1M | $3.29M | -$3.2M | -$3.24M | -$3.24M |
|---|
| 2010-10-02 | $10.57M | $3.02M | -$4.92M | -$4.93M | -$4.94M |
|---|
| 2010-07-03 | $9.3M | $1.82M | -$3.98M | -$3.97M | -$3.97M |
|---|
| 2010-04-03 | $7.89M | $1.82M | -$3.76M | -$3.69M | -$2.97M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-27 | $188.63M | $11.44M | -$25.51M | -$24.82M | -$24.82M |
|---|
| 2024-12-28 | $147.1M | $2.88M | -$55.23M | -$53.86M | -$53.87M |
|---|
| 2023-12-30 | $69.21M | $2.39M | -$61.76M | -$60.4M | -$60.4M |
|---|
| 2022-12-31 | $161.64M | $11.89M | -$33.5M | -$33.37M | -$33.37M |
|---|
| 2022-01-01 | $142.36M | $48.9M | $11.38M | $11.46M | $4.83M |
|---|
| 2021-01-02 | $47.23M | $6.73M | -$6.84M | -$7.27M | -$7.27M |
|---|
| 2019-12-28 | $26.1M | $2.57M | -$11.49M | -$12.44M | -$12.45M |
|---|
| 2018-12-29 | $33.53M | $2.3M | -$16.37M | -$17.12M | -$17.12M |
|---|
| 2017-12-30 | $38.32M | $2.46M | -$12.85M | -$13.41M | -$13.42M |
|---|
| 2016-12-31 | $19.66M | $7.4M | -$11.03M | -$11.23M | -$11.23M |
|---|
| 2016-01-02 | $8.01M | $2.1M | -$17.38M | -$20.53M | -$20.53M |
|---|
| 2014-12-27 | $19.2M | $3.96M | -$13.81M | -$15.38M | -$15.38M |
|---|
| 2013-12-28 | $23.05M | $3.11M | -$9.85M | -$10.76M | -$10.77M |
|---|
| 2012-12-29 | $36.87M | $9.4M | -$13.52M | -$13.99M | -$13.98M |
|---|
| 2011-12-31 | $60.73M | $20.26M | -$5.37M | -$5.65M | -$5.6M |
|---|
| 2011-01-01 | $37.86M | $9.95M | -$15.86M | -$15.83M | -$15.12M |
|---|