Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-27 to 2026-07-12
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-12 | $277.64M | — | $6.24M | $377,000.00 | $386,000.00 |
|---|
| 2026-04-19 | $378.26M | — | $5.49M | -$2.15M | -$2.18M |
|---|
| 2025-12-28 | $269.04M | — | -$3.98M | -$10.02M | -$10.11M |
|---|
| 2025-10-05 | $265.13M | — | -$12.11M | -$18.15M | -$18.42M |
|---|
| 2025-07-13 | $283.7M | — | $9.82M | $3.9M | $3.99M |
|---|
| 2025-04-20 | $392.35M | — | $9.06M | $1.25M | $1.25M |
|---|
| 2024-12-29 | $285.23M | — | -$33.53M | -$39.85M | -$39.72M |
|---|
| 2024-10-06 | $274.64M | — | -$12.88M | -$18.97M | -$18.88M |
|---|
| 2024-07-14 | $300.15M | — | -$4.56M | -$9.53M | -$9.49M |
|---|
| 2024-04-21 | $388.54M | — | -$2.11M | -$9.28M | -$9.46M |
|---|
| 2023-12-31 | $309.03M | — | -$7.96M | -$13.88M | -$13.73M |
|---|
| 2023-10-01 | $277.56M | — | -$1.94M | -$7.88M | -$8.16M |
|---|
| 2023-07-09 | $298.65M | — | $10.26M | $4.08M | $3.92M |
|---|
| 2023-04-16 | $417.81M | — | $4.18M | -$3.24M | -$3.26M |
|---|
| 2022-12-25 | $289.6M | — | -$39.9M | -$44.39M | -$44.69M |
|---|
| 2022-10-02 | $286.81M | — | -$8.1M | -$12.69M | -$12.65M |
|---|
| 2022-07-10 | $294.06M | — | -$13.39M | -$17.53M | -$17.97M |
|---|
| 2022-04-17 | $395.55M | — | $4.37M | -$3.04M | -$3.58M |
|---|
| 2021-12-26 | $282.94M | — | -$18.11M | -$21.58M | -$21.75M |
|---|
| 2021-10-03 | $275.44M | — | -$12.14M | -$15.01M | -$14.98M |
|---|
| 2021-07-11 | $276.98M | — | -$2.56M | -$5.35M | -$5M |
|---|
| 2021-04-18 | $326.28M | — | -$4.33M | -$8.66M | -$8.71M |
|---|
| 2020-12-27 | $201.05M | — | -$41.74M | -$42.52M | -$39.33M |
|---|
| 2020-10-04 | $200.48M | — | -$24.6M | -$26.88M | -$6.18M |
|---|
| 2020-07-12 | $161.12M | — | -$50.58M | -$52.56M | -$56.26M |
|---|
| 2020-04-19 | $306.07M | — | -$158.23M | -$161.6M | -$174.3M |
|---|
| 2019-12-29 | $302.95M | — | $1.55M | -$360,000.00 | -$7.7M |
|---|
| 2019-10-06 | $294.22M | — | -$5.22M | -$7.04M | -$1.82M |
|---|
| 2019-07-14 | $307.98M | — | -$12.85M | -$15.01M | $981,000.00 |
|---|
| 2019-04-21 | $409.87M | — | $3.4M | $163,000.00 | $639,000.00 |
|---|
| 2018-12-30 | $306.78M | — | -$15.1M | -$17.93M | -$10.63M |
|---|
| 2018-10-07 | $294.88M | — | $1.81M | -$490,000.00 | $1.71M |
|---|
| 2018-07-15 | $315.39M | — | -$4.21M | -$6.6M | -$1.87M |
|---|
| 2018-04-22 | $421.52M | — | $7.02M | $3.61M | $4.38M |
|---|
| 2017-12-31 | $343.93M | — | $8.15M | $5.61M | $8.81M |
|---|
| 2017-10-01 | $305.7M | — | $4.06M | $2.02M | $2.71M |
|---|
| 2017-07-09 | $317.31M | — | $9.37M | $6.91M | $6.93M |
|---|
| 2017-04-16 | $420.63M | — | $17.46M | $14.47M | $11.57M |
|---|
| 2016-12-25 | $298.21M | — | -$14.79M | -$16.83M | -$8.75M |
|---|
| 2016-10-02 | $297.31M | — | -$4.24M | -$5.85M | -$1.3M |
|---|
| 2016-07-10 | $305.55M | — | $10.42M | $8.93M | $7.55M |
|---|
| 2016-04-17 | $402.13M | — | $20.18M | $18.54M | $14.23M |
|---|
| 2015-12-27 | $286.3M | — | $15.02M | $14.27M | $11.69M |
|---|
| 2015-10-04 | $283.41M | — | $11.71M | $10.61M | $8.28M |
|---|
| 2015-07-12 | $292.98M | — | $16.48M | $15.58M | $11.17M |
|---|
| 2015-04-19 | $394.9M | — | $23.85M | $22.79M | $16.57M |
|---|
| 2014-12-28 | $282.11M | — | $4.95M | $4.26M | $3.94M |
|---|
| 2014-10-05 | $267.38M | — | $9.23M | $8.24M | $7.21M |
|---|
| 2014-07-13 | $256.13M | — | $13.47M | $12.99M | $9.47M |
|---|
| 2014-04-20 | $340.48M | — | $17.04M | $16.37M | $11.94M |
|---|
| 2013-12-29 | $241.93M | — | $8.08M | $7.9M | $6.96M |
|---|
| 2013-10-06 | $230.67M | — | $6.8M | $6.18M | $4.66M |
|---|
| 2013-07-14 | $238.3M | — | $15.39M | $14.72M | $11.14M |
|---|
| 2013-04-21 | $306.35M | — | $13.55M | $12.46M | $9.48M |
|---|
| 2012-12-30 | $240.68M | — | $12.2M | $8.04M | — |
|---|
| 2012-09-30 | $213.32M | — | $5.84M | $4.74M | — |
|---|
| 2012-07-08 | $223.68M | — | $11.42M | $10.16M | — |
|---|
| 2012-04-15 | $299.46M | — | $15.75M | $13.91M | — |
|---|
| 2011-12-25 | $205.98M | — | $4.48M | $2.99M | — |
|---|
| 2011-10-02 | $206.24M | — | $3.26M | $1.7M | — |
|---|
| 2011-07-10 | $215.8M | — | $9.07M | $7.56M | $6.89M |
|---|
| 2011-04-17 | $286.83M | — | $11.2M | $9.84M | — |
|---|
| 2010-12-26 | $192.57M | — | $1.95M | $1.17M | — |
|---|
| 2010-10-03 | $194.84M | — | -$6.07M | -$7.18M | — |
|---|
| 2010-07-11 | $201.34M | — | $6.04M | $4.77M | $4.33M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $1.21B | — | $2.79M | -$23.03M | -$23.28M |
|---|
| 2024-12-29 | $1.25B | — | -$53.08M | -$77.63M | -$77.54M |
|---|
| 2023-12-31 | $1.3B | — | $4.54M | -$20.92M | -$21.23M |
|---|
| 2022-12-25 | $1.27B | — | -$57.5M | -$78.14M | -$78.88M |
|---|
| 2021-12-26 | $1.16B | — | -$37.14M | -$50.6M | -$50.44M |
|---|
| 2020-12-27 | $868.72M | — | -$275.15M | -$283.55M | -$276.07M |
|---|
| 2019-12-29 | $1.32B | — | -$13.13M | -$22.24M | -$7.9M |
|---|
| 2018-12-30 | $1.34B | — | -$10.49M | -$21.41M | -$6.42M |
|---|
| 2017-12-31 | $1.39B | — | $39.03M | $29.02M | $30.02M |
|---|
| 2016-12-25 | $1.3B | — | $11.57M | $4.79M | $11.73M |
|---|
| 2015-12-27 | $1.26B | — | $67.05M | $63.24M | $47.7M |
|---|
| 2014-12-28 | $1.15B | — | $44.68M | $41.86M | $32.56M |
|---|
| 2013-12-29 | $1.02B | — | $43.81M | $41.25M | $32.24M |
|---|
| 2012-12-30 | $977.13M | — | $45.21M | $36.86M | $28.33M |
|---|
| 2011-12-25 | $914.85M | — | $28M | $22.09M | — |
|---|
| 2010-12-26 | $864.27M | — | $9.73M | $4.73M | — |
|---|
| 2009-12-27 | $841.05M | — | $27.94M | $21.53M | — |
|---|