Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-02 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $135.64M | $45.06M | -$3.22M | -$3.22M | -$3.22M |
|---|
| 2026-04-04 | $131.96M | $42.94M | -$3.05M | -$3.33M | -$1.94M |
|---|
| 2026-01-03 | $120.43M | $39.95M | -$11.27M | -$11.49M | -$11.56M |
|---|
| 2025-09-27 | $127.77M | $42.28M | -$10.04M | -$10.83M | -$10.89M |
|---|
| 2025-06-28 | $151.95M | $49.78M | -$12.42M | -$12.62M | -$12.71M |
|---|
| 2025-03-29 | $147.38M | $47.35M | -$15.15M | -$15.14M | -$15.28M |
|---|
| 2024-12-28 | $133.54M | $43.45M | -$15.47M | -$15.41M | -$15.42M |
|---|
| 2024-09-28 | $144.75M | $50.98M | -$9.92M | -$9.88M | -$10.02M |
|---|
| 2024-06-29 | $144.27M | $48.39M | -$8.73M | -$8.66M | -$8.69M |
|---|
| 2024-03-30 | $166.29M | $53.92M | -$6.52M | -$6.38M | -$6.48M |
|---|
| 2023-12-30 | $156.4M | $51.6M | -$6.76M | -$6.34M | -$6.09M |
|---|
| 2023-09-30 | $166.86M | $54.82M | -$2.92M | -$2.4M | -$2.52M |
|---|
| 2023-07-01 | $176.98M | $60.44M | -$844,000.00 | -$530,000.00 | -$671,000.00 |
|---|
| 2023-04-01 | $175.49M | $62.55M | $636,000.00 | $1.19M | $1.05M |
|---|
| 2022-12-31 | $154.52M | $51.65M | -$5.45M | -$5.71M | -$6.22M |
|---|
| 2022-10-01 | $164.81M | $56.15M | -$581,000.00 | -$899,000.00 | -$948,000.00 |
|---|
| 2022-07-02 | $176.22M | $61.94M | $4.29M | $4.14M | $4.12M |
|---|
| 2022-04-02 | $166.05M | $61.16M | $2.39M | $2.16M | $2.1M |
|---|
| 2022-01-01 | $138.26M | $47.43M | -$4.61M | -$4.89M | -$5.03M |
|---|
| 2021-10-02 | $141.85M | $47.33M | -$4.34M | -$4.62M | -$4.66M |
|---|
| 2021-07-03 | $157.54M | $53.35M | $2.34M | $2.19M | $2.07M |
|---|
| 2021-04-03 | $144.8M | $49.17M | -$2.5M | -$2.67M | -$2.72M |
|---|
| 2021-01-02 | $119.73M | $41.64M | -$3.26M | -$3.38M | -$3.49M |
|---|
| 2020-09-26 | $117.41M | $43.12M | $1.73M | $1.43M | $1.39M |
|---|
| 2020-06-27 | $118.93M | $40.83M | $2.18M | $1.69M | $1.57M |
|---|
| 2020-03-28 | $87.82M | $29.78M | -$353,000.00 | -$942,000.00 | -$978,000.00 |
|---|
| 2019-12-28 | $62.96M | $21.19M | -$2.14M | -$2.63M | -$25.09M |
|---|
| 2019-09-28 | $69.27M | $21.14M | -$1.46M | -$1.98M | -$1.42M |
|---|
| 2019-06-29 | $73.69M | $21.76M | -$1.21M | -$1.64M | -$1.46M |
|---|
| 2019-03-30 | $74.74M | $20.13M | -$3.45M | -$3.86M | -$3.58M |
|---|
| 2018-12-29 | $64.65M | $16.57M | -$4.69M | -$5.08M | -$4.48M |
|---|
| 2018-09-29 | $69.46M | $18.41M | -$1.21M | -$172,000.00 | -$180,000.00 |
|---|
| 2018-06-30 | $76.97M | $20.52M | -$476,000.00 | -$904,000.00 | -$797,000.00 |
|---|
| 2018-03-31 | $78.39M | $23.22M | $1.37M | $937,000.00 | $568,000.00 |
|---|
| 2017-12-30 | $68.52M | $20.75M | $589,000.00 | $185,000.00 | -$4.08M |
|---|
| 2017-09-30 | $73.81M | $21.88M | $1.33M | $947,000.00 | $919,000.00 |
|---|
| 2017-07-01 | $80.21M | $23.24M | $1.51M | $1.06M | $26.92M |
|---|
| 2017-04-01 | $80.83M | $23.79M | $1.21M | $843,000.00 | $257,000.00 |
|---|
| 2016-12-31 | $71.13M | $21.44M | $146,000.00 | -$182,000.00 | -$1.91M |
|---|
| 2016-10-01 | $73.45M | $22.37M | $639,000.00 | $356,000.00 | -$360,000.00 |
|---|
| 2016-07-02 | $78M | $23.7M | $1.57M | $1.33M | $681,000.00 |
|---|
| 2016-04-02 | $80.75M | $24.53M | $1.91M | $1.57M | $990,000.00 |
|---|
| 2016-01-02 | $67.34M | $19.79M | $2.48M | $2.18M | -$1.6M |
|---|
| 2015-10-03 | $70.65M | $21.04M | -$222,000.00 | -$491,000.00 | $8,000.00 |
|---|
| 2015-07-04 | $76.46M | $20.87M | -$1.11M | -$1.37M | -$775,000.00 |
|---|
| 2015-04-04 | $76.39M | $21.48M | -$18,000.00 | -$368,000.00 | -$60,000.00 |
|---|
| 2015-01-03 | $70.57M | $18.92M | -$2.25M | -$2.54M | -$2.41M |
|---|
| 2014-09-27 | $67.97M | $18.41M | -$2.22M | -$2.48M | -$2.49M |
|---|
| 2014-06-28 | $76.95M | $20.42M | -$1.94M | -$2.16M | -$2.18M |
|---|
| 2014-03-29 | $68.03M | $20.7M | $495,000.00 | $233,000.00 | $201,000.00 |
|---|
| 2013-12-28 | $59.74M | $17.48M | -$1.04M | -$1.37M | -$1.33M |
|---|
| 2013-09-28 | $61.72M | $17.91M | -$1.25M | -$1.4M | -$1.4M |
|---|
| 2013-06-29 | $67.89M | $19.01M | -$9.34M | -$9.5M | -$9.57M |
|---|
| 2013-03-30 | $65.41M | $19.74M | -$3.14M | -$3.32M | -$3.34M |
|---|
| 2012-12-29 | $62.85M | $17.78M | -$31.73M | -$32.01M | -$30.78M |
|---|
| 2012-09-29 | $73.01M | $22.89M | -$2.55M | -$2.67M | -$2.71M |
|---|
| 2012-06-30 | $80.72M | $24.34M | -$1.03M | -$1.57M | -$1.7M |
|---|
| 2012-03-31 | $87.44M | $26.63M | -$486,000.00 | -$664,000.00 | -$788,000.00 |
|---|
| 2011-12-31 | $77.23M | $23.83M | -$8.57M | -$8.75M | -$7.02M |
|---|
| 2011-10-01 | $78.59M | $24.35M | -$5.22M | -$5.31M | -$5.31M |
|---|
| 2011-07-02 | $84.27M | $28.41M | -$2.23M | -$2.37M | -$2.56M |
|---|
| 2011-04-02 | $86.98M | $30.42M | $23,000.00 | -$227,000.00 | -$245,000.00 |
|---|
| 2011-01-01 | $80.45M | $27.4M | -$2.58M | -$2.83M | -$2.9M |
|---|
| 2010-10-02 | $72.35M | $24.01M | -$1.98M | -$2.06M | -$13.04M |
|---|
| 2010-07-03 | $53.19M | $18.4M | $658,000.00 | $687,000.00 | $462,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $547.53M | $179.35M | -$48.88M | -$50.08M | -$50.44M |
|---|
| 2024-12-28 | $588.85M | $196.74M | -$40.64M | -$40.33M | -$40.6M |
|---|
| 2023-12-30 | $675.73M | $229.41M | -$9.88M | -$8.08M | -$8.22M |
|---|
| 2022-12-31 | $661.6M | $230.89M | $651,000.00 | -$319,000.00 | -$951,000.00 |
|---|
| 2022-01-01 | $582.44M | $197.28M | -$9.11M | -$9.99M | -$10.34M |
|---|
| 2021-01-02 | $443.88M | $155.37M | $295,000.00 | -$1.21M | -$1.51M |
|---|
| 2019-12-28 | $280.66M | $84.22M | -$8.25M | -$10.11M | -$31.55M |
|---|
| 2018-12-29 | $289.47M | $78.72M | -$5.01M | -$5.22M | -$4.89M |
|---|
| 2017-12-30 | $303.37M | $89.66M | $4.64M | $3.03M | $24.02M |
|---|
| 2016-12-31 | $303.32M | $92.05M | $4.27M | $3.07M | -$603,000.00 |
|---|
| 2016-01-02 | $290.83M | $83.18M | $1.13M | -$48,000.00 | -$2.42M |
|---|
| 2015-01-03 | $283.51M | $78.45M | -$5.91M | -$6.95M | -$6.88M |
|---|
| 2013-12-28 | $254.75M | $74.13M | -$14.77M | -$15.59M | -$15.63M |
|---|
| 2012-12-29 | $304.02M | $91.64M | -$35.79M | -$36.92M | -$35.98M |
|---|
| 2011-12-31 | $327.07M | $107M | -$16M | -$16.65M | -$15.14M |
|---|
| 2011-01-01 | $262.28M | $89.61M | -$1.43M | -$1.71M | -$13.93M |
|---|
| 2010-01-02 | $176.29M | $63.87M | $4.25M | $4.44M | $1.32M |
|---|