Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-07-03 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $93.82M | $24.08M | $7.96M | $7.22M | $4.9M |
|---|
| 2026-04-04 | $83.04M | $22.02M | $5.94M | $5.38M | $3.84M |
|---|
| 2026-01-03 | $86.48M | $24.28M | $7.97M | $7.19M | $6.1M |
|---|
| 2025-09-27 | $70.29M | $19.41M | $3.94M | $3.32M | $2.26M |
|---|
| 2025-06-28 | $78.17M | $22.28M | $6.6M | $5.67M | $3.79M |
|---|
| 2025-03-29 | $84.47M | $21.98M | $6.58M | $5.89M | $4.19M |
|---|
| 2024-12-28 | $76.91M | $21.57M | $6.29M | $5.77M | $2.87M |
|---|
| 2024-09-28 | $60.37M | $17.84M | $4.39M | $3.77M | $2.75M |
|---|
| 2024-06-29 | $69.16M | $20M | $5.82M | $5.25M | $3.76M |
|---|
| 2024-03-30 | $71.94M | $20.37M | $5.84M | $5.41M | $3.95M |
|---|
| 2023-12-30 | $71.03M | $21.63M | $7.91M | $7.37M | $5.26M |
|---|
| 2023-09-30 | $58.05M | $17.28M | $4.33M | $4.19M | $3.76M |
|---|
| 2023-07-01 | $67.04M | $18.76M | $5.75M | $5.33M | $3.98M |
|---|
| 2023-04-01 | $67.12M | $19.02M | $5.71M | $5.3M | $3.84M |
|---|
| 2022-12-31 | $70.22M | $20.47M | $6.81M | $6.46M | $4.84M |
|---|
| 2022-10-01 | $58.15M | $17.36M | $4.76M | $4.82M | $3.52M |
|---|
| 2022-07-02 | $74.35M | $21.68M | $8.19M | $8.22M | $6.01M |
|---|
| 2022-04-02 | $81.96M | $23.42M | $9.04M | $8.98M | $6.52M |
|---|
| 2022-01-01 | $64.92M | $17.79M | $7.09M | $7.1M | $5.97M |
|---|
| 2021-10-02 | $45.47M | $12.21M | $3.73M | $3.71M | $2.75M |
|---|
| 2021-07-03 | $48.93M | $12.27M | $1.94M | $1.74M | $1.26M |
|---|
| 2021-04-03 | $44.55M | $10.85M | $1.38M | $1.36M | $1.01M |
|---|
| 2021-01-02 | $41.16M | $10.69M | -$1.85M | -$2.06M | -$1.69M |
|---|
| 2020-09-26 | $31.56M | $8.82M | -$158,000.00 | -$411,000.00 | -$244,000.00 |
|---|
| 2020-06-27 | $32.65M | $8.5M | -$1.17M | -$1.4M | -$992,000.00 |
|---|
| 2020-03-28 | $45.03M | $10.84M | -$7.78M | -$8.19M | -$5.95M |
|---|
| 2019-12-28 | $48.55M | $12.66M | $1.99M | $1.52M | $1.01M |
|---|
| 2019-09-28 | $40.25M | $10.62M | $731,000.00 | $405,000.00 | $335,000.00 |
|---|
| 2019-06-29 | $50.71M | $12.8M | $2.19M | $1.71M | $1.25M |
|---|
| 2019-03-30 | $51.6M | $12.52M | $1.65M | $1.19M | $1.46M |
|---|
| 2018-12-29 | $55.27M | $13.03M | $1.57M | $1.06M | $599,000.00 |
|---|
| 2018-09-29 | $42.56M | $10.99M | $1.23M | $937,000.00 | $684,000.00 |
|---|
| 2018-06-30 | $51.71M | $12.74M | $890,000.00 | $502,000.00 | $381,000.00 |
|---|
| 2018-03-31 | $50.81M | $12.56M | $1.72M | $1.41M | $1.05M |
|---|
| 2017-12-30 | $51.06M | $12.8M | -$3.2M | -$3.36M | $251,000.00 |
|---|
| 2017-09-30 | $43.83M | $11.72M | $1.6M | $1.44M | $1.02M |
|---|
| 2017-07-01 | $45.51M | $12.11M | $847,000.00 | $766,000.00 | $189,000.00 |
|---|
| 2017-04-01 | $46.34M | $11.75M | $1.04M | $902,000.00 | $550,000.00 |
|---|
| 2016-12-31 | $44.2M | $12.11M | $59,000.00 | -$56,000.00 | -$216,000.00 |
|---|
| 2016-10-01 | $39.7M | $10.14M | $422,000.00 | $294,000.00 | $110,000.00 |
|---|
| 2016-07-02 | $45.38M | $12.1M | $1.53M | $1.44M | $863,000.00 |
|---|
| 2016-04-02 | $47.18M | $12.68M | $1.82M | $1.62M | $1M |
|---|
| 2016-01-02 | $47.41M | $13.69M | $2.38M | $2.11M | $2.98M |
|---|
| 2015-10-03 | $45.08M | $12.8M | $1.91M | $1.73M | $962,000.00 |
|---|
| 2015-07-04 | $45.29M | $12.09M | $1.21M | $1.09M | $689,000.00 |
|---|
| 2015-04-04 | $47.97M | $13.3M | $2.36M | $2.22M | $1.39M |
|---|
| 2015-01-03 | $49.31M | $13.32M | $2.62M | $2.72M | $1.72M |
|---|
| 2014-09-27 | $46.38M | $13.16M | $2.83M | $2.84M | $1.88M |
|---|
| 2014-06-28 | $49.51M | $12.96M | $3.03M | $3.06M | $2.02M |
|---|
| 2014-03-29 | $48.57M | $12.26M | $2.04M | $1.98M | $1.2M |
|---|
| 2013-12-28 | $45.85M | $11.79M | -$2.48M | — | -$1.58M |
|---|
| 2013-09-28 | $41.32M | $10.68M | $1.81M | — | $1.14M |
|---|
| 2013-06-29 | $42.38M | $11.26M | $1.71M | — | $1.47M |
|---|
| 2013-03-30 | $41.23M | $10.62M | $1.51M | — | $960,000.00 |
|---|
| 2012-12-29 | $37.02M | $10.1M | $1.33M | — | $1.03M |
|---|
| 2012-09-29 | $34.84M | $9.68M | $1.11M | — | $634,000.00 |
|---|
| 2012-06-30 | $35.75M | $9.66M | $1.02M | — | $505,000.00 |
|---|
| 2012-03-31 | $38.21M | $10.29M | $1.78M | — | $1.06M |
|---|
| 2011-12-31 | $35.03M | $10.13M | $2.19M | — | $1.14M |
|---|
| 2011-10-01 | $33.56M | $9.1M | $742,000.00 | — | $724,000.00 |
|---|
| 2011-07-02 | $36.51M | $10.46M | $2.02M | — | $1.24M |
|---|
| 2011-04-02 | $38.71M | $11.05M | $2.06M | — | $1.18M |
|---|
| 2011-01-01 | $36.39M | $10.76M | $2.28M | — | $1.06M |
|---|
| 2010-10-02 | $37.49M | $10.62M | $1.88M | — | $1.24M |
|---|
| 2010-07-03 | $42.81M | $12.46M | $2.77M | — | $1.72M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $319.4M | $87.94M | $25.09M | $22.07M | $16.33M |
|---|
| 2024-12-28 | $278.38M | $79.78M | $22.33M | $20.19M | $13.33M |
|---|
| 2023-12-30 | $263.24M | $76.7M | $23.69M | $22.2M | $16.83M |
|---|
| 2022-12-31 | $284.68M | $82.93M | $28.8M | $28.48M | $20.89M |
|---|
| 2022-01-01 | $203.88M | $53.12M | $14.14M | $13.91M | $10.99M |
|---|
| 2021-01-02 | $150.41M | $38.86M | -$10.95M | -$12.06M | -$8.87M |
|---|
| 2019-12-28 | $191.1M | $48.59M | $6.57M | $4.82M | $4.06M |
|---|
| 2018-12-29 | $200.35M | $49.31M | $5.42M | $3.91M | $2.72M |
|---|
| 2017-12-30 | $186.74M | $48.39M | $280,000.00 | -$245,000.00 | $2.01M |
|---|
| 2016-12-31 | $176.45M | $47.03M | $3.83M | $3.3M | $1.76M |
|---|
| 2016-01-02 | $185.74M | $51.89M | $7.85M | $7.15M | $6.02M |
|---|
| 2015-01-03 | $193.77M | $51.69M | $10.52M | $10.6M | $6.81M |
|---|
| 2013-12-28 | $170.78M | $44.36M | $2.56M | $2.59M | $1.99M |
|---|
| 2012-12-29 | $145.82M | $39.72M | $5.23M | — | $3.23M |
|---|
| 2011-12-31 | $143.81M | $40.74M | $7.01M | — | $4.28M |
|---|
| 2011-01-01 | $162.02M | $46.19M | $9.02M | — | $5.8M |
|---|