Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-29 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $198.95M | — | $13.78M | $8.92M | $6.94M |
|---|
| 2026-03-29 | $182.62M | — | $4.49M | -$673,000.00 | -$402,000.00 |
|---|
| 2025-12-28 | $185.75M | — | $10.33M | $5.48M | $6.11M |
|---|
| 2025-09-28 | $181.43M | — | $5.43M | -$465,000.00 | $1.21M |
|---|
| 2025-06-29 | $188.46M | — | $17.53M | $13.72M | $8.7M |
|---|
| 2025-03-30 | $176.44M | — | $10.38M | $5.35M | $3.31M |
|---|
| 2024-12-29 | $184.61M | — | $13.83M | $14.33M | $11.27M |
|---|
| 2024-09-29 | $178.25M | — | $15.99M | $11.31M | $7.22M |
|---|
| 2024-06-30 | $181.86M | — | $18.12M | $12.03M | $6.47M |
|---|
| 2024-03-31 | $165.83M | — | $10.1M | $4.21M | $4.56M |
|---|
| 2023-12-31 | $187.86M | — | $14.47M | $9.29M | $7.79M |
|---|
| 2023-09-24 | $166.81M | — | $15.1M | $9.17M | $4.36M |
|---|
| 2023-06-25 | $169.18M | — | $17.38M | $11.44M | $6.79M |
|---|
| 2023-03-26 | $156.06M | — | $8.49M | -$1.83M | -$514,000.00 |
|---|
| 2022-12-25 | $150.88M | — | $6.44M | $965,000.00 | $3.95M |
|---|
| 2022-09-25 | $151.12M | — | $10.59M | $4.2M | $1.59M |
|---|
| 2022-06-26 | $150.62M | — | $17.44M | $13.1M | $5.11M |
|---|
| 2022-03-27 | $134.48M | — | $6.81M | $715,000.00 | $194,000.00 |
|---|
| 2021-12-26 | $138.91M | — | -$22.52M | -$37.35M | -$18.61M |
|---|
| 2021-09-26 | $138M | — | $17.21M | $6.53M | $645,000.00 |
|---|
| 2021-06-27 | $140.73M | — | $24.46M | $13.75M | $8.17M |
|---|
| 2021-03-28 | $117.31M | — | $10.85M | $124,000.00 | -$5.39M |
|---|
| 2020-12-27 | $118.51M | — | $15.63M | — | -$15.63M |
|---|
| 2020-09-27 | $119.7M | — | $18.87M | — | $8.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $732.07M | — | $43.68M | $24.09M | $19.35M |
|---|
| 2024-12-29 | $710.55M | — | $58.03M | $41.88M | $29.52M |
|---|
| 2023-12-31 | $679.91M | — | $55.44M | $28.07M | $18.42M |
|---|
| 2022-12-25 | $587.1M | — | $41.28M | $18.98M | $10.85M |
|---|
| 2021-12-26 | $534.95M | — | $30.01M | -$16.95M | -$15.18M |
|---|
| 2020-12-27 | $455.47M | — | $57.29M | $12.26M | -$8.26M |
|---|
| 2019-12-29 | $479.42M | — | $48.92M | $5.56M | -$12.87M |
|---|