Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-26 to 2026-03-29
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-29 | $3.22M | — | $957,000.00 | $1.06M | $800,000.00 |
|---|
| 2025-12-28 | $3.04M | — | $742,000.00 | $842,000.00 | $637,000.00 |
|---|
| 2025-09-28 | $3.21M | — | $752,000.00 | $851,000.00 | $645,000.00 |
|---|
| 2025-06-29 | $3.15M | — | — | $1.22M | $847,000.00 |
|---|
| 2025-03-30 | $2.97M | — | $855,000.00 | $950,000.00 | $722,000.00 |
|---|
| 2024-12-29 | $2.87M | — | $664,000.00 | $751,000.00 | $607,000.00 |
|---|
| 2024-09-29 | $3.05M | — | $609,000.00 | $695,000.00 | $526,000.00 |
|---|
| 2024-06-30 | $3.36M | — | — | $1.18M | $880,000.00 |
|---|
| 2024-03-24 | $2.96M | — | — | $854,000.00 | $654,000.00 |
|---|
| 2023-12-24 | $2.75M | — | — | $540,000.00 | $553,000.00 |
|---|
| 2023-09-24 | $3.09M | — | — | $518,000.00 | $386,000.00 |
|---|
| 2023-06-25 | $3.05M | — | — | $825,000.00 | $635,000.00 |
|---|
| 2023-03-26 | $2.97M | — | — | $438,000.00 | $323,000.00 |
|---|
| 2022-12-25 | $2.87M | — | — | $488,000.00 | $348,000.00 |
|---|
| 2022-09-25 | $3.01M | — | — | $399,000.00 | $307,000.00 |
|---|
| 2022-06-26 | $2.82M | — | — | $1.12M | $6.79M |
|---|
| 2022-03-27 | $2.62M | — | — | $496,000.00 | $493,000.00 |
|---|
| 2021-12-26 | $2.7M | — | — | $461,000.00 | $457,000.00 |
|---|
| 2021-09-26 | $2.55M | — | — | $288,000.00 | $285,000.00 |
|---|
| 2021-06-27 | $2.38M | — | — | $892,000.00 | $926,000.00 |
|---|
| 2021-03-28 | $2.18M | — | — | $417,000.00 | $416,000.00 |
|---|
| 2020-12-27 | $2.13M | — | — | $104,000.00 | $102,000.00 |
|---|
| 2020-09-27 | $1.9M | — | — | $78,000.00 | $76,000.00 |
|---|
| 2020-06-28 | $1.62M | — | — | $32,000.00 | $31,000.00 |
|---|
| 2020-03-29 | $2.71M | — | — | -$507,000.00 | -$4.52M |
|---|
| 2019-12-29 | $2.83M | — | — | $10,000.00 | $14,000.00 |
|---|
| 2019-09-29 | $2.88M | — | — | $310,000.00 | $237,000.00 |
|---|
| 2019-06-30 | $3.06M | — | — | -$1.07M | -$827,000.00 |
|---|
| 2019-03-24 | $3.07M | — | — | -$254,000.00 | -$263,000.00 |
|---|
| 2018-12-23 | $3.2M | — | — | $361,000.00 | $232,000.00 |
|---|
| 2018-09-23 | $2.99M | — | — | $158,000.00 | $108,000.00 |
|---|
| 2018-06-24 | $2.83M | — | — | -$37,000.00 | $3.34M |
|---|
| 2018-03-25 | $2.67M | — | — | -$469,000.00 | -$492,000.00 |
|---|
| 2017-12-24 | $4.2M | — | — | -$424,000.00 | -$577,000.00 |
|---|
| 2017-09-24 | $13.16M | — | — | -$344,000.00 | -$356,000.00 |
|---|
| 2017-06-25 | $36.37M | — | — | -$1.72M | -$1.11M |
|---|
| 2017-03-26 | $6.5M | — | — | -$1.7M | -$1.96M |
|---|
| 2016-12-25 | $6.78M | — | — | -$7.53M | -$7.93M |
|---|
| 2016-09-25 | $15.26M | — | — | -$1.41M | -$1.5M |
|---|
| 2016-06-26 | $14.84M | — | — | -$2.18M | -$2.27M |
|---|
| 2016-03-27 | $15.26M | — | — | -$1.19M | -$1.23M |
|---|
| 2015-12-27 | $15.31M | — | — | -$1.92M | -$4.83M |
|---|
| 2015-09-27 | $14.54M | — | — | -$778,000.00 | -$557,000.00 |
|---|
| 2015-06-28 | $13.86M | — | — | — | -$605,000.00 |
|---|
| 2015-03-29 | $11.91M | — | — | — | -$570,000.00 |
|---|
| 2014-12-29 | $11.13M | — | — | — | -$399,000.00 |
|---|
| 2014-12-28 | $11.13M | — | — | -$523,000.00 | -$399,000.00 |
|---|
| 2014-09-28 | $11.31M | — | -$353,000.00 | -$353,000.00 | -$266,000.00 |
|---|
| 2014-06-29 | $10.94M | — | — | — | -$368,000.00 |
|---|
| 2014-03-30 | $10.91M | — | — | — | -$451.00 |
|---|
| 2013-12-29 | $10.03M | — | — | — | -$397.00 |
|---|
| 2013-09-29 | $10.07M | — | -$463,000.00 | — | -$351,000.00 |
|---|
| 2013-09-23 | $10,438.00 | — | — | — | -$58.00 |
|---|
| 2013-06-30 | $41.15M | — | — | — | -$1.26M |
|---|
| 2013-03-24 | $9,781.00 | — | -$312.00 | -$312.00 | -$390.00 |
|---|
| 2012-12-23 | $10,548.00 | — | -$211.00 | -$211.00 | -$120.00 |
|---|
| 2012-09-23 | $10,438.00 | — | -$88.00 | -$88.00 | -$58.00 |
|---|
| 2012-06-24 | $10,872.00 | — | — | — | -$99.00 |
|---|
| 2012-03-25 | $10,646.00 | — | $102.00 | $102.00 | $52.00 |
|---|
| 2011-12-25 | $10,336.00 | — | $110.00 | $110.00 | $56.00 |
|---|
| 2011-09-25 | $11,147.00 | — | $507.00 | $507.00 | $313.00 |
|---|
| 2011-03-27 | $10,721.00 | — | — | $711.00 | $442.00 |
|---|
| 2010-12-26 | $10,355.00 | — | — | $607.00 | $379.00 |
|---|
| 2010-09-26 | $10,632.00 | — | — | $226.00 | $129.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-29 | $12.04M | — | — | $3.62M | $2.7M |
|---|
| 2024-06-30 | $12.15M | — | — | $3.09M | $2.47M |
|---|
| 2023-06-25 | $11.89M | — | — | $2.15M | $1.61M |
|---|
| 2022-06-26 | $10.69M | — | — | $2.37M | $8.02M |
|---|
| 2021-06-27 | $8.59M | — | — | $1.49M | $1.52M |
|---|
| 2020-06-28 | $10.03M | — | — | -$155,000.00 | -$4.23M |
|---|
| 2019-06-30 | $12.32M | — | — | -$801,000.00 | -$750,000.00 |
|---|
| 2018-06-24 | $15.12M | — | — | -$1.05M | $1.91M |
|---|
| 2017-06-25 | $26.08M | — | — | -$11.19M | -$12.49M |
|---|
| 2016-06-26 | $59.95M | — | — | -$5.83M | -$8.89M |
|---|
| 2015-06-28 | $48.2M | — | — | -$2.34M | -$1.84M |
|---|
| 2014-06-29 | $42.22M | — | — | — | -$1.57M |
|---|
| 2013-06-30 | $41.18M | — | — | — | -$1.26M |
|---|
| 2012-06-24 | $43,001.00 | — | $802.00 | — | $322.00 |
|---|
| 2011-06-26 | $43,036.00 | — | $2,040.00 | — | $1,357.00 |
|---|