Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $158.06M | $33.74M | $7.63M | $8.9M | $6.98M |
|---|
| 2026-03-28 | $141.36M | $28.08M | -$1.95M | -$74,000.00 | $128,000.00 |
|---|
| 2025-12-31 | $151.06M | $26.96M | $3.43M | $4.59M | $3.49M |
|---|
| 2025-09-27 | $126.77M | $19.16M | -$3.48M | -$2.11M | $1.58M |
|---|
| 2025-06-28 | $132.49M | $5.15M | -$20.72M | -$19.39M | -$17.23M |
|---|
| 2025-03-29 | $135.74M | $29.9M | $8.47M | $9.75M | $7.77M |
|---|
| 2024-12-31 | $145.78M | $33.19M | $11.41M | $13.01M | $10.48M |
|---|
| 2024-09-28 | $122.29M | $22.67M | $3.74M | $5.27M | $4.74M |
|---|
| 2024-06-29 | $130.76M | $29.15M | $8.97M | $10.46M | $8.26M |
|---|
| 2024-03-30 | $136.82M | $29.4M | $7.53M | $9.05M | $7.08M |
|---|
| 2023-12-31 | $130.62M | $32.26M | $10.32M | $12.01M | $10.25M |
|---|
| 2023-09-30 | $120.89M | $24.73M | $6.33M | $8.09M | $7.43M |
|---|
| 2023-07-01 | $142.8M | $38.15M | $18.42M | $20.23M | $16.19M |
|---|
| 2023-04-01 | $149.45M | $38.49M | $17.02M | $18.49M | $14.35M |
|---|
| 2022-12-31 | $149.22M | $39.55M | $19.68M | $21.67M | $18.95M |
|---|
| 2022-10-01 | $139.39M | $38.87M | $19.86M | $20.99M | $18.39M |
|---|
| 2022-07-02 | $140.65M | $43.55M | $25.19M | $26.1M | $20.76M |
|---|
| 2022-04-02 | $166.58M | $58.11M | $38.73M | $39.52M | $30.23M |
|---|
| 2021-12-31 | $168.04M | $63.43M | $44.79M | $45.91M | $38.12M |
|---|
| 2021-10-02 | $178.25M | $64.8M | $46.73M | $48.02M | $35.2M |
|---|
| 2021-07-03 | $200.07M | $78.76M | $59.67M | $60.27M | $44.38M |
|---|
| 2021-04-03 | $184.38M | $72.57M | $51.96M | $52.39M | $38.19M |
|---|
| 2020-12-31 | $169.26M | $64.2M | $42.1M | $42.58M | $31.71M |
|---|
| 2020-09-26 | $145.71M | $51.15M | $32.86M | $32.89M | $24.75M |
|---|
| 2020-06-27 | $130.26M | $40.09M | $24.03M | $24.7M | $18.59M |
|---|
| 2020-03-28 | $123.64M | $36.01M | $20.16M | $20.81M | $15.34M |
|---|
| 2019-12-31 | $105.14M | $24.78M | $9.88M | $10.84M | $8.21M |
|---|
| 2019-09-28 | $95M | $19.87M | $5.58M | $6.37M | $4.82M |
|---|
| 2019-06-29 | $96.33M | $22.3M | $7.47M | $8.41M | $6.23M |
|---|
| 2019-03-30 | $114.04M | $32.6M | $16.45M | $17.4M | $13.03M |
|---|
| 2018-12-31 | $121.12M | $33.85M | $17.09M | $17.57M | $12.27M |
|---|
| 2018-09-29 | $114.95M | $28.09M | $11.96M | $12.19M | $9.21M |
|---|
| 2018-06-30 | $128.41M | $36.6M | $19.37M | $20.05M | $15.19M |
|---|
| 2018-03-31 | $131.16M | $35.82M | $18.6M | $18.9M | $14.26M |
|---|
| 2017-12-31 | $118.23M | $33.1M | $13.87M | $14.32M | $10.35M |
|---|
| 2017-09-30 | $104.82M | $30.21M | $13.32M | $13.44M | $9.37M |
|---|
| 2017-07-01 | $131.85M | $34.95M | $15.3M | $15.69M | $10.2M |
|---|
| 2017-04-01 | $167.36M | $55.75M | $33.87M | $34.19M | $22.22M |
|---|
| 2016-12-31 | — | $53.5M | $31.66M | $32.35M | $20.83M |
|---|
| 2016-10-01 | — | $50.25M | $30.07M | $30.45M | $19.85M |
|---|
| 2016-07-02 | — | $56.69M | $36.48M | $36.74M | $23.52M |
|---|
| 2016-04-02 | — | $59.11M | $36.2M | $36.37M | $23.28M |
|---|
| 2015-12-31 | — | $48.24M | $26.1M | $26.43M | $17.1M |
|---|
| 2015-09-26 | — | $34.01M | $17.96M | $18.17M | $11.96M |
|---|
| 2015-06-27 | — | $48.51M | $26.69M | $27.27M | $17.56M |
|---|
| 2015-03-28 | — | $41.4M | $23.79M | $24.22M | $15.5M |
|---|
| 2014-12-31 | — | $33.96M | -$24.64M | -$24.8M | -$14.76M |
|---|
| 2014-09-27 | — | $23.74M | $9.96M | $10.6M | $6.78M |
|---|
| 2014-06-28 | — | $50.35M | $33.05M | $33.14M | $22.29M |
|---|
| 2014-03-29 | — | $61.12M | $37.97M | $38.3M | $24.32M |
|---|
| 2013-12-31 | — | $63.63M | $42.2M | $41.85M | $26.58M |
|---|
| 2013-09-28 | — | $62.94M | $44.78M | $45.15M | $28.67M |
|---|
| 2013-06-29 | — | $70.72M | $50.75M | $50.88M | $32.31M |
|---|
| 2013-03-30 | — | $61.31M | $37.1M | $37.35M | $23.72M |
|---|
| 2012-12-31 | — | $49.46M | $31.12M | $31.41M | $19.79M |
|---|
| 2012-09-29 | — | $42.57M | $27.24M | $27.54M | $17.35M |
|---|
| 2012-06-30 | — | $45.13M | $28.31M | $28.59M | $18.01M |
|---|
| 2012-03-31 | — | $41.79M | $24.42M | $24.57M | $15.48M |
|---|
| 2011-12-31 | — | $30.17M | $16.01M | $16.7M | $10.52M |
|---|
| 2011-10-01 | — | $29.13M | $16.89M | $17.04M | $10.74M |
|---|
| 2011-07-02 | — | $28.47M | $17.06M | $17.16M | $10.81M |
|---|
| 2011-04-02 | — | $24M | $12.46M | $12.61M | $7.95M |
|---|
| 2010-10-02 | — | $18.58M | $9.31M | $9.44M | $6.04M |
|---|
| 2010-07-03 | — | $21.74M | $12.64M | $12.79M | $8.18M |
|---|
| 2010-04-03 | — | $23.13M | $12.9M | $12.99M | $8.32M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $546.06M | $81.15M | -$12.3M | -$7.16M | -$4.39M |
|---|
| 2024-12-31 | $535.64M | $114.42M | $31.65M | $37.78M | $30.56M |
|---|
| 2023-12-31 | $543.77M | $133.62M | $52.08M | $58.82M | $48.22M |
|---|
| 2022-12-31 | $595.84M | $180.09M | $103.46M | $108.28M | $88.33M |
|---|
| 2021-12-31 | $730.74M | $279.56M | $203.14M | $206.59M | $155.9M |
|---|
| 2020-12-31 | $568.87M | $191.44M | $119.15M | $120.98M | $90.4M |
|---|
| 2019-12-31 | $410.51M | $99.55M | $39.38M | $43.03M | $32.29M |
|---|
| 2018-12-31 | $495.64M | $134.36M | $67.01M | $68.71M | $50.93M |
|---|
| 2017-12-31 | $522.26M | $154.01M | $76.35M | $77.65M | $52.14M |
|---|
| 2016-12-31 | $664.33M | $219.55M | $134.41M | $135.92M | $87.47M |
|---|
| 2015-12-31 | — | $172.16M | $94.55M | $96.1M | $62.13M |
|---|
| 2014-12-31 | — | $169.17M | $56.34M | $57.24M | $38.63M |
|---|
| 2013-12-31 | — | $258.61M | $174.91M | $175.23M | $111.27M |
|---|
| 2012-12-31 | — | $178.95M | $111.07M | $112.11M | $70.63M |
|---|
| 2011-12-31 | — | $111.76M | $62.42M | $63.52M | $40.02M |
|---|
| 2010-12-31 | — | $83.98M | $43.39M | $44.15M | $28.26M |
|---|
| 2009-12-31 | — | $87.61M | $43.9M | $44.36M | $27.5M |
|---|