Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-03 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $5.48M | $2.41M | -$1.72M | -$879,000.00 | -$887,000.00 |
|---|
| 2026-03-29 | $5.05M | $1.84M | -$2.12M | -$2.21M | -$2.21M |
|---|
| 2025-12-28 | $3.73M | $675,000.00 | -$3.49M | -$3.57M | -$5.95M |
|---|
| 2025-09-28 | $2.03M | -$472,000.00 | -$3.93M | -$4.01M | -$4.01M |
|---|
| 2025-06-29 | $3.69M | $954,000.00 | -$2.52M | -$2.66M | -$2.67M |
|---|
| 2025-03-30 | $4.33M | $1.88M | -$1.98M | -$2.09M | -$2.19M |
|---|
| 2024-12-29 | $5.68M | $3.56M | $150,000.00 | $68,000.00 | -$305,000.00 |
|---|
| 2024-09-29 | $4.21M | $2.49M | -$1.6M | -$1.82M | -$2.09M |
|---|
| 2024-06-30 | $4.1M | $2.24M | -$1.2M | -$1.24M | -$1.55M |
|---|
| 2024-03-31 | $5.67M | $3.8M | $132,000.00 | $80,000.00 | $108,000.00 |
|---|
| 2023-12-31 | $7.48M | $5.77M | $2.12M | $2.04M | $2.04M |
|---|
| 2023-10-01 | $6.67M | $5.13M | $1.28M | $1.2M | $1.19M |
|---|
| 2023-07-02 | $2.92M | $1.2M | -$2.23M | -$2.28M | -$2.27M |
|---|
| 2023-04-02 | $4.13M | $2.39M | -$1.1M | -$1.22M | -$1.23M |
|---|
| 2023-01-01 | $4.08M | $2.12M | -$924,000.00 | -$1.15M | -$1.23M |
|---|
| 2022-10-02 | $3.46M | $1.68M | -$1.24M | -$1.34M | -$1.35M |
|---|
| 2022-07-03 | $4.54M | $2.54M | -$627,000.00 | -$507,000.00 | -$524,000.00 |
|---|
| 2022-04-03 | $4.1M | $2.46M | -$1.01M | -$1.17M | -$1.16M |
|---|
| 2022-01-02 | $3.71M | $2.08M | -$1.59M | -$1.6M | -$1.58M |
|---|
| 2021-10-03 | $3.86M | $2.73M | -$1.26M | -$1.3M | -$1.28M |
|---|
| 2021-07-04 | $2.88M | $1.47M | -$1.98M | -$2.06M | -$2.06M |
|---|
| 2021-04-04 | $2.24M | $1.14M | -$2.69M | -$1.54M | -$1.69M |
|---|
| 2021-01-03 | $2.5M | $1.21M | -$2.87M | -$2.89M | -$2.94M |
|---|
| 2020-09-27 | $1.78M | $923,000.00 | -$2.05M | -$2.06M | -$2.07M |
|---|
| 2020-06-28 | $2.2M | $1M | -$2.9M | -$3.01M | -$2.98M |
|---|
| 2020-03-29 | $2.16M | $1.12M | -$3.06M | -$3.15M | -$3.17M |
|---|
| 2019-12-29 | $2.87M | $1.86M | -$2.93M | -$2.97M | -$3.06M |
|---|
| 2019-09-29 | $2.16M | $1.04M | -$4.19M | -$4.2M | -$4.27M |
|---|
| 2019-06-30 | $2.09M | $1.02M | -$4.53M | -$4.61M | -$4.63M |
|---|
| 2019-03-31 | $3.19M | $1.98M | -$3.71M | -$3.74M | -$3.48M |
|---|
| 2018-12-30 | $3.23M | $1.67M | -$3.05M | -$3.03M | -$3.07M |
|---|
| 2018-09-30 | $3.51M | $1.74M | -$3.23M | -$3.23M | -$3.26M |
|---|
| 2018-07-01 | $3.12M | $1.53M | -$3.45M | -$3.46M | -$3.48M |
|---|
| 2018-04-01 | $2.76M | $1.39M | -$3.87M | -$3.91M | -$3.97M |
|---|
| 2017-12-31 | $2.98M | $1.5M | -$3.47M | -$3.47M | -$3.41M |
|---|
| 2017-10-01 | $2.97M | $1.27M | -$3.46M | -$3.47M | -$3.55M |
|---|
| 2017-07-02 | $3.03M | $1.38M | -$3.55M | -$3.57M | -$3.61M |
|---|
| 2017-04-02 | $3.17M | $1.37M | -$3.47M | -$3.53M | -$3.57M |
|---|
| 2017-01-01 | $2.95M | $950,000.00 | -$3.75M | -$3.86M | -$3.86M |
|---|
| 2016-10-02 | $2.81M | $891,000.00 | -$4.57M | -$4.65M | -$4.62M |
|---|
| 2016-07-03 | $2.72M | $776,000.00 | -$5.5M | -$5.55M | -$5.57M |
|---|
| 2016-04-03 | $2.95M | $1.16M | -$4.98M | -$5.03M | -$5.09M |
|---|
| 2016-01-03 | $3.63M | $1.28M | -$4.72M | -$4.75M | -$4.85M |
|---|
| 2015-09-27 | $4.19M | $1.24M | -$5.03M | -$5.1M | -$5.09M |
|---|
| 2015-06-28 | $4.97M | $2.14M | -$4.21M | -$4.26M | -$4.28M |
|---|
| 2015-03-29 | $6.16M | $2.88M | -$3.56M | -$3.6M | -$3.64M |
|---|
| 2014-12-28 | $5.72M | $2.21M | -$3.99M | -$4.06M | -$4.14M |
|---|
| 2014-09-28 | $4.12M | $1.76M | -$3.87M | -$3.92M | -$3.93M |
|---|
| 2014-06-29 | $6.84M | $3.02M | -$2.89M | -$2.94M | -$2.9M |
|---|
| 2014-03-30 | $11.16M | $4.06M | -$2.05M | -$2.09M | -$2.11M |
|---|
| 2013-12-29 | $8.86M | $2.77M | -$3.06M | -$3.1M | -$3.19M |
|---|
| 2013-09-29 | $9.07M | $3.03M | -$2.2M | -$2.28M | -$2.26M |
|---|
| 2013-06-30 | $5.13M | $1.94M | -$3.02M | -$2.91M | -$3.24M |
|---|
| 2013-03-31 | $3.02M | $1.03M | -$3.51M | -$3.53M | -$3.58M |
|---|
| 2012-12-30 | $3.09M | $1.52M | -$2.48M | -$2.52M | -$2.56M |
|---|
| 2012-09-30 | $3.66M | $1.74M | -$2.78M | -$2.78M | -$2.8M |
|---|
| 2012-07-01 | $4.07M | $2.05M | -$3.16M | -$3.23M | -$3.24M |
|---|
| 2012-04-01 | $4.13M | $1.76M | -$3.74M | -$3.77M | -$3.72M |
|---|
| 2012-01-01 | $4.35M | $2.02M | -$2.98M | -$3.08M | -$3.11M |
|---|
| 2011-10-02 | $5.34M | $3.06M | -$1.48M | -$1.54M | -$1.55M |
|---|
| 2011-07-03 | $5.74M | $3.77M | -$2.08M | -$2.12M | -$2.06M |
|---|
| 2011-04-03 | $5.55M | $3.61M | -$802,000.00 | -$814,000.00 | -$878,000.00 |
|---|
| 2011-01-02 | $6.96M | $4.65M | -$79,000.00 | -$89,000.00 | -$69,000.00 |
|---|
| 2010-10-03 | $7.33M | $4.7M | $345,000.00 | $358,000.00 | $550,000.00 |
|---|
| 2010-07-04 | $6.48M | $3.93M | -$125,000.00 | -$202,000.00 | -$215,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $13.77M | $3.03M | -$11.92M | -$12.32M | -$14.82M |
|---|
| 2024-12-29 | $19.65M | $12.09M | -$2.52M | -$2.9M | -$3.84M |
|---|
| 2023-12-31 | $21.2M | $14.49M | $70,000.00 | -$261,000.00 | -$263,000.00 |
|---|
| 2023-01-01 | $16.18M | $8.8M | -$3.8M | -$4.17M | -$4.27M |
|---|
| 2022-01-02 | $12.69M | $7.42M | -$7.52M | -$6.5M | -$6.62M |
|---|
| 2021-01-03 | $8.63M | $4.25M | -$10.87M | -$11.1M | -$11.15M |
|---|
| 2019-12-29 | $10.31M | $5.91M | -$15.36M | -$15.52M | -$15.44M |
|---|
| 2018-12-30 | $12.63M | $6.33M | -$13.6M | -$13.63M | -$13.78M |
|---|
| 2017-12-31 | $12.15M | $5.52M | -$13.95M | -$14.04M | -$14.13M |
|---|
| 2017-01-01 | $11.42M | $3.77M | -$18.8M | -$19.08M | -$19.15M |
|---|
| 2016-01-03 | $18.96M | $7.55M | -$17.51M | -$17.7M | -$17.85M |
|---|
| 2014-12-28 | $27.85M | $11.05M | -$12.8M | -$13.01M | -$13.08M |
|---|
| 2013-12-29 | $26.07M | $8.77M | -$11.79M | -$11.82M | -$12.28M |
|---|
| 2012-12-30 | $14.94M | $7.07M | -$12.16M | -$12.3M | -$12.31M |
|---|
| 2012-01-01 | $20.97M | $12.45M | -$7.35M | -$7.54M | -$7.59M |
|---|
| 2011-01-02 | $26.2M | $16.59M | -$941,000.00 | -$61,000.00 | $123,000.00 |
|---|
| 2010-01-03 | $15.07M | $7.21M | -$9.67M | -$9.82M | -$9.75M |
|---|