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 | $3.5M | — | $958,456.00 | $930,618.00 | $742,756.00 |
|---|
| 2026-03-29 | $2.3M | — | $59,316.00 | $33,260.00 | $29,545.00 |
|---|
| 2025-12-28 | $2.09M | — | -$18,883.00 | -$45,561.00 | -$36,061.00 |
|---|
| 2025-09-28 | $3.22M | — | $919,201.00 | $887,531.00 | $688,434.00 |
|---|
| 2025-06-29 | $3.48M | — | $1.12M | $1.08M | $824,370.00 |
|---|
| 2025-03-30 | $2M | — | -$299,376.00 | -$328,762.00 | -$247,762.00 |
|---|
| 2024-12-29 | $1.77M | — | $321,028.00 | $276,941.00 | $193,041.00 |
|---|
| 2024-09-29 | $2.61M | — | $302,418.00 | $252,312.00 | $207,228.00 |
|---|
| 2024-06-30 | $3.45M | — | $102,581.00 | $87,070.00 | $67,870.00 |
|---|
| 2024-03-31 | $1.96M | — | -$1.33M | -$1.34M | -$1M |
|---|
| 2023-12-31 | $1.9M | — | -$458,897.00 | -$474,455.00 | -$369,255.00 |
|---|
| 2023-10-01 | $2.85M | — | $127,678.00 | $90,543.00 | $3,326.00 |
|---|
| 2023-07-02 | $2.85M | — | $697,620.00 | $646,535.00 | $512,035.00 |
|---|
| 2023-04-02 | $1.88M | — | -$1.1M | -$1.13M | -$846,139.00 |
|---|
| 2023-01-01 | $1.86M | — | -$154,437.00 | -$183,560.00 | -$152,960.00 |
|---|
| 2022-10-02 | $3.1M | — | $674,901.00 | $638,709.00 | $482,409.00 |
|---|
| 2022-07-03 | $3.62M | — | $1.02M | $977,612.00 | $718,712.00 |
|---|
| 2022-04-03 | $2.08M | — | -$5,501.00 | -$53,890.00 | -$51,690.00 |
|---|
| 2022-01-02 | $1.94M | — | -$490,150.00 | -$532,140.00 | -$421,940.00 |
|---|
| 2021-10-03 | $3.2M | — | $1.07M | $1.02M | $765,730.00 |
|---|
| 2021-07-04 | $3.82M | — | $1.67M | $1.66M | $1.27M |
|---|
| 2021-04-04 | $2.47M | — | $629,829.00 | $683,748.00 | $538,048.00 |
|---|
| 2021-01-03 | $2.16M | — | $395,484.00 | $318,635.00 | $227,935.00 |
|---|
| 2020-09-27 | $9.4M | — | $2.44M | $2.36M | $1.78M |
|---|
| 2020-06-28 | $16,681.00 | — | $1.75M | $1.69M | $1.27M |
|---|
| 2020-03-29 | $12,435.00 | — | -$236,703.00 | -$246,352.00 | -$190,152.00 |
|---|
| 2019-12-29 | $12,077.00 | — | -$100,092.00 | -$109,851.00 | -$89,151.00 |
|---|
| 2019-09-29 | $6.13M | — | $717,561.00 | $704,933.00 | $527,533.00 |
|---|
| 2019-06-30 | $20,312.00 | — | $850,463.00 | $837,495.00 | $618,695.00 |
|---|
| 2019-03-31 | $225.00 | — | -$25,322.00 | -$36,007.00 | -$34,207.00 |
|---|
| 2018-12-30 | $31,988.00 | — | $1,635.00 | -$10,983.00 | -$15,483.00 |
|---|
| 2018-09-30 | $5.98M | — | $842,949.00 | $705,509.00 | $551,130.00 |
|---|
| 2018-07-01 | $7,125.00 | — | $892,981.00 | $845,422.00 | $629,599.00 |
|---|
| 2018-04-01 | $25,519.00 | — | $6,315.00 | -$40,417.00 | -$34,660.00 |
|---|
| 2017-12-31 | $38,711.00 | — | -$31,497.00 | -$87,922.00 | -$134,877.00 |
|---|
| 2017-10-01 | $1.9M | — | $746,196.00 | $700,999.00 | $435,699.00 |
|---|
| 2017-07-02 | $2.11M | — | $1.03M | $1.06M | $654,212.00 |
|---|
| 2017-04-02 | $1.2M | — | $314,184.00 | $266,216.00 | $165,516.00 |
|---|
| 2017-01-01 | $947,264.00 | — | $56,920.00 | $8,527.00 | $5,227.00 |
|---|
| 2016-07-03 | $1.82M | — | $831,915.00 | $781,749.00 | $731,649.00 |
|---|
| 2016-04-03 | $881,629.00 | — | $119,450.00 | — | $59,348.00 |
|---|
| 2016-01-03 | $758,508.00 | — | -$84,657.00 | — | -$137,164.00 |
|---|
| 2015-09-27 | $1.52M | — | $503,420.00 | — | $424,508.00 |
|---|
| 2015-06-28 | $1.62M | — | $630,432.00 | $574,275.00 | $552,275.00 |
|---|
| 2015-03-29 | $583,000.00 | — | -$168,771.00 | -$227,029.00 | -$227,029.00 |
|---|
| 2014-12-28 | $621,975.00 | — | -$71,659.00 | -$125,155.00 | -$125,155.00 |
|---|
| 2014-09-28 | $1.42M | — | $120,549.00 | $67,740.00 | $62,445.00 |
|---|
| 2014-06-29 | $1.47M | — | $470,077.00 | $421,752.00 | $414,297.00 |
|---|
| 2014-03-30 | $526,525.00 | — | -$199,679.00 | -$256,354.00 | -$256,354.00 |
|---|
| 2013-12-29 | $526,452.00 | — | -$173,173.00 | -$227,970.00 | -$227,970.00 |
|---|
| 2013-09-29 | $1.29M | — | $297,697.00 | $249,602.00 | $245,398.00 |
|---|
| 2013-06-30 | $1.32M | — | $416,574.00 | $348,087.00 | $301,739.00 |
|---|
| 2013-03-31 | $542,693.00 | — | -$174,587.00 | -$143,801.00 | -$143,801.00 |
|---|
| 2012-12-30 | $577,425.00 | — | -$163,757.00 | -$212,435.00 | -$212,435.00 |
|---|
| 2012-09-30 | $1.22M | — | $279,738.00 | $209,615.00 | $382,089.00 |
|---|
| 2012-07-01 | $1.37M | — | $444,046.00 | $380,273.00 | $380,273.00 |
|---|
| 2012-04-01 | $565,824.00 | — | -$51,890.00 | -$113,803.00 | -$113,803.00 |
|---|
| 2012-01-01 | $514,725.00 | — | -$127,088.00 | -$180,233.00 | -$180,233.00 |
|---|
| 2011-07-01 | $1.21M | — | $315,526.00 | $258,197.00 | $258,197.00 |
|---|
| 2011-06-26 | $1.21M | $1.04M | — | $258,197.00 | $258,197.00 |
|---|
| 2011-03-27 | $461,504.00 | — | -$105,086.00 | -$191,036.00 | -$191,036.00 |
|---|
| 2010-12-26 | $510,124.00 | — | -$332,044.00 | — | -$304,867.00 |
|---|
| 2010-06-27 | $1.21M | $1.07M | — | $223,680.00 | $223,680.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-28 | $10.47M | — | $2.06M | $1.92M | $1.46M |
|---|
| 2024-09-29 | $9.91M | — | -$1.38M | -$1.48M | -$1.09M |
|---|
| 2023-10-01 | $9.44M | — | -$430,255.00 | -$572,421.00 | -$483,738.00 |
|---|
| 2022-10-02 | $10.74M | — | $1.2M | $1.03M | $727,491.00 |
|---|
| 2021-10-03 | $11.66M | — | $3.76M | $3.68M | $2.8M |
|---|
| 2020-09-27 | $9.44M | — | $3.85M | $3.69M | $2.77M |
|---|
| 2019-09-29 | $6.18M | — | $1.54M | $1.5M | $1.1M |
|---|
| 2018-09-30 | $6.05M | — | $1.71M | $1.42M | $1.01M |
|---|
| 2017-10-01 | $6.24M | — | $2.14M | $2.04M | $1.26M |
|---|
| 2016-10-02 | $4.96M | — | $1.42M | $1.21M | $1.9M |
|---|
| 2015-09-27 | $4.34M | — | $893,422.00 | $675,099.00 | $624,599.00 |
|---|
| 2014-10-01 | $3.94M | — | $217,774.00 | $5,168.00 | -$7,582.00 |
|---|
| 2014-09-28 | $3.94M | — | $217,774.00 | $5,168.00 | -$7,582.00 |
|---|
| 2013-09-29 | $3.73M | — | $375,927.00 | $241,453.00 | $190,901.00 |
|---|
| 2012-09-30 | $3.67M | — | $544,806.00 | $295,852.00 | $295,852.00 |
|---|