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 | $9.73M | $3.33M | $1.39M | $1.42M | $1.28M |
|---|
| 2026-03-29 | $9.63M | $3.39M | $1.66M | $1.7M | $1.34M |
|---|
| 2025-12-28 | $9.15M | $2.1M | $149,000.00 | $197,000.00 | $242,000.00 |
|---|
| 2025-09-28 | $11.3M | $3.4M | $2.07M | $1.3M | $1.03M |
|---|
| 2025-06-29 | $11.11M | $3.17M | $1.91M | $1.91M | $1.51M |
|---|
| 2025-03-30 | $10.73M | $3.36M | $2.24M | $2.24M | $1.77M |
|---|
| 2024-12-29 | $8.2M | $2.13M | $916,000.00 | $903,000.00 | $844,000.00 |
|---|
| 2024-09-29 | $9.44M | $2.41M | $1.3M | $1.28M | $1.01M |
|---|
| 2024-06-30 | $9.06M | $2.88M | $1.62M | $1.6M | $1.26M |
|---|
| 2024-03-31 | $8.52M | $2.56M | $1.36M | $1.35M | $1.06M |
|---|
| 2023-12-31 | $6.97M | $1.68M | $553,000.00 | $546,000.00 | $431,000.00 |
|---|
| 2023-10-01 | $8.08M | $2.64M | $1.7M | $1.68M | $1.43M |
|---|
| 2023-07-02 | $7.17M | $1.71M | $752,000.00 | $730,000.00 | $576,000.00 |
|---|
| 2023-04-02 | $6.37M | $1.55M | $615,000.00 | $607,000.00 | $479,000.00 |
|---|
| 2023-01-01 | $4.04M | $717,000.00 | -$282,000.00 | -$282,000.00 | -$223,000.00 |
|---|
| 2022-10-02 | $6.74M | $2.09M | $1.31M | $1.31M | $977,000.00 |
|---|
| 2022-07-03 | $6.17M | $1.27M | $510,000.00 | $510,000.00 | $428,000.00 |
|---|
| 2022-04-03 | $5.14M | $716,000.00 | -$191,000.00 | -$191,000.00 | -$151,000.00 |
|---|
| 2022-01-02 | $4.34M | $823,000.00 | $15,000.00 | $15,000.00 | $29,000.00 |
|---|
| 2021-10-03 | $5.07M | $561,000.00 | -$215,000.00 | $293,000.00 | $272,000.00 |
|---|
| 2021-06-27 | $4.43M | $746,000.00 | $57,000.00 | $1.22M | $1.37M |
|---|
| 2021-03-28 | $4.25M | $378,000.00 | -$414,000.00 | -$585,000.00 | -$602,000.00 |
|---|
| 2020-12-27 | $4.47M | $835,000.00 | $79,000.00 | $1.1M | $1.09M |
|---|
| 2020-09-27 | $7.21M | $1.52M | $757,000.00 | $751,000.00 | $655,000.00 |
|---|
| 2020-06-28 | $5.85M | $1.48M | $626,000.00 | $36,000.00 | -$95,000.00 |
|---|
| 2020-03-29 | $6.95M | $1.62M | $781,000.00 | $2.11M | $1.94M |
|---|
| 2019-12-29 | $5.89M | $1.47M | $718,000.00 | -$538,000.00 | -$679,000.00 |
|---|
| 2019-09-29 | $6.21M | $1.76M | $1.05M | $2.85M | $4.24M |
|---|
| 2019-06-30 | $5.35M | $1.07M | $265,000.00 | $341,000.00 | $376,000.00 |
|---|
| 2019-03-31 | $7.09M | $1.98M | $1.18M | -$756,000.00 | -$973,000.00 |
|---|
| 2018-12-30 | $5.89M | $1.44M | $700,000.00 | $2.08M | $2.03M |
|---|
| 2018-09-30 | $5.4M | $910,000.00 | $213,000.00 | -$1.71M | -$1.73M |
|---|
| 2018-07-01 | $6.12M | $1.5M | $723,000.00 | $723,000.00 | $586,000.00 |
|---|
| 2018-04-01 | $4.55M | $993,000.00 | $207,000.00 | $2.55M | $2.63M |
|---|
| 2017-12-31 | $4.78M | $1.12M | $343,000.00 | -$4,000.00 | -$94,000.00 |
|---|
| 2017-10-01 | $6.61M | $987,000.00 | $282,000.00 | $454,000.00 | $454,000.00 |
|---|
| 2017-07-02 | $4.39M | $886,000.00 | $65,000.00 | -$963,000.00 | -$963,000.00 |
|---|
| 2017-04-02 | $4.04M | $769,000.00 | -$71,000.00 | -$149,000.00 | -$149,000.00 |
|---|
| 2017-01-01 | $3.51M | $772,000.00 | -$72,000.00 | $354,000.00 | $354,000.00 |
|---|
| 2016-10-02 | $5.51M | $986,000.00 | -$582,000.00 | $149,000.00 | $149,000.00 |
|---|
| 2016-06-26 | $5.34M | $1.08M | $211,000.00 | $199,000.00 | $199,000.00 |
|---|
| 2016-03-27 | $3.22M | $515,000.00 | -$313,000.00 | -$310,000.00 | -$310,000.00 |
|---|
| 2015-12-27 | $3.21M | $467,000.00 | -$227,000.00 | -$245,000.00 | -$245,000.00 |
|---|
| 2015-09-27 | $5.19M | $1.3M | $706,000.00 | $693,000.00 | $693,000.00 |
|---|
| 2015-06-28 | $2.31M | -$260,000.00 | -$1M | -$1.02M | -$1.01M |
|---|
| 2015-03-29 | $3.4M | -$27,000.00 | -$837,000.00 | $3.64M | $3.64M |
|---|
| 2014-12-28 | $2.1M | $379,000.00 | -$308,000.00 | -$2.83M | -$2.83M |
|---|
| 2014-09-28 | $2.81M | $174,000.00 | -$348,000.00 | -$354,000.00 | -$1.51M |
|---|
| 2014-06-29 | $1.86M | $243,000.00 | -$405,000.00 | -$399,000.00 | -$399,000.00 |
|---|
| 2014-03-30 | $2.18M | $364,000.00 | -$213,000.00 | -$214,000.00 | -$142,000.00 |
|---|
| 2013-12-29 | $3.35M | $618,000.00 | -$11,000.00 | -$18,000.00 | -$13,000.00 |
|---|
| 2013-09-29 | $5.09M | $1.19M | $444,000.00 | $430,000.00 | $282,000.00 |
|---|
| 2013-06-30 | $4.36M | $670,000.00 | -$96,000.00 | -$118,000.00 | -$79,000.00 |
|---|
| 2013-03-31 | $3.77M | $655,000.00 | -$152,000.00 | -$158,000.00 | -$106,000.00 |
|---|
| 2012-12-30 | $3.85M | $698,000.00 | $63,000.00 | $63,000.00 | $41,000.00 |
|---|
| 2012-09-30 | $2.65M | $399,000.00 | -$198,000.00 | -$198,000.00 | -$111,000.00 |
|---|
| 2012-07-01 | $3.48M | $669,000.00 | -$118,000.00 | -$120,000.00 | -$137,000.00 |
|---|
| 2012-04-01 | $3.86M | $636,000.00 | -$9,000.00 | -$16,000.00 | -$69,000.00 |
|---|
| 2012-01-01 | $4.27M | $702,000.00 | $26,000.00 | $16,000.00 | -$49,000.00 |
|---|
| 2011-10-02 | $4.26M | $681,000.00 | $14,000.00 | $4,000.00 | $593,000.00 |
|---|
| 2011-07-03 | $3.23M | $550,000.00 | -$42,000.00 | -$52,000.00 | -$35,000.00 |
|---|
| 2011-04-03 | $3.76M | $592,000.00 | $3,000.00 | -$27,000.00 | -$17,000.00 |
|---|
| 2011-01-01 | $4.98M | $663,000.00 | $103,000.00 | $80,000.00 | $51,000.00 |
|---|
| 2010-10-03 | $4.76M | -$1.03M | -$9.54M | -$9.56M | -$9.49M |
|---|
| 2010-06-27 | $5.91M | $407,000.00 | -$352,000.00 | -$379,000.00 | -$210,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-28 | $41.34M | $12.06M | $7.13M | $6.35M | $5.15M |
|---|
| 2024-09-29 | $34M | $9.53M | $4.82M | $4.77M | $3.77M |
|---|
| 2023-10-01 | $25.66M | $6.62M | $2.79M | $2.73M | $2.26M |
|---|
| 2022-10-02 | $22.38M | $4.9M | $1.65M | $1.65M | $1.28M |
|---|
| 2021-10-03 | $18.22M | $2.52M | -$494,000.00 | $2.03M | $2.13M |
|---|
| 2020-09-27 | $25.89M | $6.09M | $2.88M | $2.36M | $1.83M |
|---|
| 2019-09-29 | $24.53M | $6.25M | $3.2M | $4.52M | $5.67M |
|---|
| 2018-09-30 | $20.85M | $4.52M | $1.49M | $1.56M | $1.39M |
|---|
| 2017-10-01 | $18.55M | $3.41M | $204,000.00 | -$304,000.00 | -$304,000.00 |
|---|
| 2016-10-02 | $17.28M | $3.05M | -$911,000.00 | -$208,000.00 | -$208,000.00 |
|---|
| 2015-09-27 | $13M | $1.39M | -$1.44M | $491,000.00 | $491,000.00 |
|---|
| 2014-09-28 | $10.21M | $1.4M | -$977,000.00 | -$985,000.00 | -$2.06M |
|---|
| 2013-09-29 | $17.07M | $3.21M | $259,000.00 | $217,000.00 | $137,000.00 |
|---|
| 2012-09-30 | $14.25M | $2.41M | -$300,000.00 | -$319,000.00 | -$367,000.00 |
|---|
| 2011-10-02 | $16.23M | $2.49M | $78,000.00 | $4,000.00 | $591,000.00 |
|---|
| 2010-10-03 | $22.9M | $869,000.00 | -$9.84M | -$9.93M | -$9.61M |
|---|