Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-27 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $168.56M | $67.79M | -$8.44M | -$6.74M | -$7.25M |
|---|
| 2026-03-29 | $158.82M | $64.3M | -$13.59M | -$12.01M | -$13.04M |
|---|
| 2025-12-31 | $182.47M | $73.64M | -$4.74M | -$2.54M | -$684,000.00 |
|---|
| 2025-09-28 | $184.56M | $72.25M | -$7.07M | -$4.04M | -$4.78M |
|---|
| 2025-06-29 | $170.53M | $63.98M | -$9.54M | -$5.56M | -$6.43M |
|---|
| 2025-03-30 | $162.06M | $56.33M | -$12.8M | -$4.63M | -$6.03M |
|---|
| 2024-12-31 | $182.42M | $59.38M | -$15.09M | -$11.46M | -$8.89M |
|---|
| 2024-09-29 | $182.85M | $56.48M | $95.81M | $99.29M | $85.07M |
|---|
| 2024-06-30 | $143.9M | $31.82M | -$46.86M | -$44.15M | -$45.18M |
|---|
| 2024-03-31 | $164.59M | $48.24M | -$21.65M | -$18.8M | -$18.65M |
|---|
| 2023-12-31 | $188.67M | $65.64M | -$2.87M | -$420,000.00 | -$1.67M |
|---|
| 2023-10-01 | $197.85M | $68.93M | -$648,000.00 | $1.63M | -$84.8M |
|---|
| 2023-07-02 | $173.41M | $54.3M | -$17.78M | -$9.78M | -$8.59M |
|---|
| 2023-04-02 | $180.91M | $60.38M | -$11.98M | -$10.57M | -$9.71M |
|---|
| 2022-12-31 | $249.1M | $61.7M | -$12.18M | -$10.11M | -$6.04M |
|---|
| 2022-10-02 | $249.59M | $68.53M | -$2.15M | -$1.51M | $2.8M |
|---|
| 2022-07-03 | $223.22M | $61.42M | -$10.05M | -$10.87M | -$8.53M |
|---|
| 2022-04-03 | $210.56M | $58.9M | -$58.55M | -$59.53M | -$57.21M |
|---|
| 2021-12-31 | $251.19M | $74.7M | $851,000.00 | -$257,000.00 | -$991,000.00 |
|---|
| 2021-10-03 | $290.15M | $86.84M | $12.92M | $12.78M | $9.58M |
|---|
| 2021-06-27 | $308.81M | $93.36M | $21.5M | $22.2M | $17.83M |
|---|
| 2021-03-28 | $317.93M | $110.94M | $31.33M | $30.78M | $22.96M |
|---|
| 2020-12-31 | $367.07M | $111.12M | $33.84M | $33.48M | $30.95M |
|---|
| 2020-09-27 | $378.11M | $113.49M | $32.17M | $31.75M | $25.54M |
|---|
| 2020-06-28 | $280.05M | $81.3M | $8.87M | $9.23M | $5.98M |
|---|
| 2020-03-29 | $229.96M | $66.24M | $669,000.00 | -$3.66M | -$4.17M |
|---|
| 2019-12-31 | $252.97M | $69.58M | -$211,000.00 | $625,000.00 | -$420,000.00 |
|---|
| 2019-09-29 | $265.86M | $77.19M | $12.07M | $12.3M | $12.53M |
|---|
| 2019-06-30 | $230.85M | $65.45M | $326,000.00 | $1.6M | $839,000.00 |
|---|
| 2019-03-31 | $249.08M | $82.01M | $14.01M | $15.05M | $12.84M |
|---|
| 2018-12-31 | $288.93M | $90.65M | $17.42M | $18.68M | -$19.47M |
|---|
| 2018-09-30 | $269.41M | $94.45M | $19.85M | $21.79M | $9.95M |
|---|
| 2018-07-01 | $255.28M | $80.28M | -$57,000.00 | $1.8M | -$5.23M |
|---|
| 2018-04-01 | $245.2M | $76.32M | $1.5M | $932,000.00 | $5.59M |
|---|
| 2017-12-31 | $29.31M | $15.75M | -$24.72M | -$23.82M | -$31.93M |
|---|
| 2017-10-01 | $355.48M | $103.1M | $25.39M | $26.56M | $20.79M |
|---|
| 2017-07-02 | $330.72M | $91.94M | $19.09M | $19.96M | $14.58M |
|---|
| 2017-04-02 | $323.66M | $96.93M | $22.79M | $23.53M | $15.99M |
|---|
| 2016-12-31 | $183.08M | $72.43M | $24.51M | $25.29M | $22.11M |
|---|
| 2016-10-02 | $338.46M | $103.12M | $29.86M | $30.26M | $21.12M |
|---|
| 2016-07-03 | $311.66M | $97.79M | $25.51M | $25.46M | $16.03M |
|---|
| 2016-04-03 | $310.26M | $100.57M | $25.61M | $25.48M | $16.59M |
|---|
| 2015-12-31 | $360.86M | $105.42M | $30.64M | $30.73M | $21.81M |
|---|
| 2015-09-27 | $341.89M | $96.33M | $26.01M | $25.88M | $15.1M |
|---|
| 2015-06-28 | $288.78M | $77.66M | $11.2M | $10.93M | $3.67M |
|---|
| 2015-03-29 | $309.16M | $88.28M | $17.5M | $18.03M | $8.01M |
|---|
| 2014-12-31 | $353.18M | $100.47M | -$46.59M | -$45.96M | -$40.35M |
|---|
| 2014-09-28 | $353.34M | $102.33M | $26.56M | $28.87M | $20.03M |
|---|
| 2014-06-29 | $337.6M | $97.19M | $24.58M | $24.4M | $14.71M |
|---|
| 2014-03-30 | $349.39M | $97.93M | $23.5M | $23.45M | $14.41M |
|---|
| 2013-12-31 | $356.62M | $100.79M | $23.55M | $23.14M | $11.43M |
|---|
| 2013-09-29 | $361.9M | $101.66M | $24.24M | $24.82M | $14.46M |
|---|
| 2013-06-30 | $357.72M | $103.43M | $21.58M | $21.13M | $13.99M |
|---|
| 2013-03-31 | $293.4M | $87.74M | $23.67M | $23.89M | $15.34M |
|---|
| 2012-12-31 | $310.44M | $91.38M | $28.4M | $28.4M | $16.08M |
|---|
| 2012-09-30 | $315.21M | $97.69M | $30.53M | $33.71M | $23.79M |
|---|
| 2012-07-01 | $320.66M | $94.64M | $30.99M | $31.46M | $21.52M |
|---|
| 2012-04-01 | $325.62M | $99.85M | $36.19M | $35.71M | $25.15M |
|---|
| 2011-12-31 | $309.16M | $94.97M | $33.69M | $33.62M | $22.84M |
|---|
| 2011-10-02 | $301.8M | $96.31M | $33.08M | $32.93M | $26.75M |
|---|
| 2011-07-03 | $291.24M | $90.38M | $27.57M | $27.34M | $20.6M |
|---|
| 2011-04-03 | $278.82M | $87.79M | $30.53M | $30.33M | $21.19M |
|---|
| 2010-12-31 | $258.53M | $81.15M | $25.13M | $25.08M | $13.62M |
|---|
| 2010-10-03 | $236.02M | $75.71M | $21.72M | $21.53M | $13.1M |
|---|
| 2010-06-27 | $195.95M | $69.56M | $20.8M | $21.03M | $10.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $699.62M | $266.19M | -$34.15M | -$16.78M | -$17.92M |
|---|
| 2024-12-31 | $673.76M | $195.93M | $12.22M | $24.89M | $12.36M |
|---|
| 2023-12-31 | $740.84M | $249.25M | -$33.28M | -$19.14M | -$104.77M |
|---|
| 2022-12-31 | $932.47M | $250.55M | -$82.92M | -$82.02M | -$68.99M |
|---|
| 2021-12-31 | $1.17B | $365.84M | $66.6M | $65.5M | $49.39M |
|---|
| 2020-12-31 | $1.26B | $372.15M | $75.54M | $70.8M | $58.29M |
|---|
| 2019-12-31 | $998.76M | $294.23M | $26.19M | $29.57M | $25.79M |
|---|
| 2018-12-31 | $1.06B | $341.7M | $38.71M | $43.2M | -$9.16M |
|---|
| 2017-12-31 | $1.04B | $307.72M | $42.55M | $46.22M | $19.44M |
|---|
| 2016-12-31 | $1.14B | $373.9M | $105.5M | $106.5M | $75.85M |
|---|
| 2015-12-31 | $1.3B | $367.68M | $85.36M | $85.56M | $48.58M |
|---|
| 2014-12-31 | $1.39B | $397.92M | $28.05M | $30.76M | $8.79M |
|---|
| 2013-12-31 | $1.37B | $393.62M | $93.04M | $92.98M | $55.22M |
|---|
| 2012-12-31 | $1.27B | $383.55M | $126.11M | $129.28M | $86.54M |
|---|
| 2011-12-31 | $1.18B | $369.45M | $124.87M | $124.21M | $91.37M |
|---|
| 2010-12-31 | $902.05M | $299.25M | $91.36M | $91.22M | $50.91M |
|---|