Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $405.17M | — | $26.23M | $26.04M | $19.51M |
|---|
| 2025-12-27 | $508.35M | — | $59.97M | $58.64M | $44.77M |
|---|
| 2025-09-27 | $460.02M | — | $41.47M | $38.69M | $29.74M |
|---|
| 2025-06-28 | $297.46M | — | $23.22M | $19.71M | $14.89M |
|---|
| 2025-03-31 | $345.84M | — | $1.99M | $1.57M | $601,000.00 |
|---|
| 2024-12-28 | $502.86M | — | $25.66M | $19.35M | $14.66M |
|---|
| 2024-09-28 | $425.47M | — | $24.68M | $17.07M | $13.3M |
|---|
| 2024-06-29 | $304.73M | — | $25.44M | $16.5M | $12.66M |
|---|
| 2024-03-31 | $307.98M | — | $2.55M | -$3.04M | -$2.25M |
|---|
| 2023-12-31 | $444.48M | — | — | $23.2M | — |
|---|
| 2023-12-30 | $444.48M | — | $30.76M | $23.2M | $17.68M |
|---|
| 2023-09-30 | $407.48M | — | $38.42M | $32.58M | $24.78M |
|---|
| 2023-07-01 | $298.66M | — | $35.5M | $30.26M | $23.11M |
|---|
| 2023-03-31 | $331.06M | — | -$36.89M | -$41.49M | -$33.06M |
|---|
| 2022-12-31 | $473.25M | — | $29.82M | $27.56M | $21.05M |
|---|
| 2022-10-01 | $439.84M | — | $21.84M | $20.99M | $16.13M |
|---|
| 2022-07-02 | $265.19M | — | $6.6M | $6.73M | $5.1M |
|---|
| 2022-03-31 | $332.39M | — | $799,000.00 | $1.67M | $1.75M |
|---|
| 2022-01-01 | $445.59M | — | $23.66M | $24.38M | $18.66M |
|---|
| 2021-10-02 | $372.26M | — | $21.82M | $15.24M | $11.65M |
|---|
| 2021-07-03 | $235.04M | — | $17.73M | $18.61M | $14.14M |
|---|
| 2021-03-31 | $304.79M | — | $32.52M | $19.27M | $14.83M |
|---|
| 2020-12-26 | $484.39M | — | $90.56M | $89.99M | $72.46M |
|---|
| 2020-09-26 | $390.29M | — | $27.69M | $23.72M | $18.11M |
|---|
| 2020-06-27 | $288.17M | — | $30.3M | $27.04M | $20.71M |
|---|
| 2020-03-31 | $307.87M | — | $27.08M | $26.09M | $21.21M |
|---|
| 2019-12-28 | $392.97M | — | $33.12M | $32.08M | $25.38M |
|---|
| 2019-09-28 | $370M | — | $7.39M | $6.05M | $4.64M |
|---|
| 2019-06-29 | $264.93M | — | $2.94M | $1.39M | $1.1M |
|---|
| 2019-03-31 | $262.59M | — | -$9.57M | -$11.81M | -$8.63M |
|---|
| 2018-12-29 | $372.24M | — | -$23.66M | -$26.91M | $14.02M |
|---|
| 2018-09-29 | $320.66M | — | -$4.83M | -$7.71M | $9.12M |
|---|
| 2018-06-30 | $244.09M | — | -$23,000.00 | -$2.83M | -$8.76M |
|---|
| 2018-03-31 | $239.16M | $17.05M | $2.41M | $748,000.00 | -$14.27M |
|---|
| 2017-12-30 | $354.89M | $28.78M | $9.46M | $7.64M | $7.73M |
|---|
| 2017-09-30 | $327.66M | $21.67M | $3.7M | $2.27M | -$1.1M |
|---|
| 2017-07-01 | $280.66M | $14.29M | -$632,000.00 | -$2.36M | -$842,000.00 |
|---|
| 2017-03-31 | $266.12M | — | $8.05M | $5.17M | $1.63M |
|---|
| 2016-12-31 | $369.71M | — | $13.89M | $11.81M | $8.18M |
|---|
| 2016-10-01 | $357.25M | — | $11.2M | $8.78M | $6.14M |
|---|
| 2016-07-02 | $252.61M | — | $1.6M | -$110,000.00 | -$62,000.00 |
|---|
| 2016-03-31 | $303.7M | — | $25.29M | $23.1M | $15.79M |
|---|
| 2015-12-26 | $432.2M | — | $48.45M | $46.21M | $31.12M |
|---|
| 2015-09-26 | $313.2M | — | $11.73M | $9.76M | $6.52M |
|---|
| 2015-06-27 | $226.26M | — | $6.26M | $4.57M | $2.97M |
|---|
| 2015-03-31 | $277.94M | — | $7.2M | $4.65M | $2.77M |
|---|
| 2014-12-27 | $456.21M | — | $11.47M | $9.98M | $7.82M |
|---|
| 2014-09-27 | $312.16M | — | $686,000.00 | -$811,000.00 | -$578,000.00 |
|---|
| 2014-06-28 | $240.04M | — | $998,000.00 | $295,000.00 | -$107,000.00 |
|---|
| 2014-03-31 | $293.76M | — | $2.49M | $1.03M | -$1.02M |
|---|
| 2013-12-28 | $477.69M | — | $10.54M | $9.12M | $6.85M |
|---|
| 2013-09-28 | $336.63M | — | $6.78M | $5.24M | $6.6M |
|---|
| 2013-06-29 | $232.13M | — | $3.79M | $1.96M | $1.35M |
|---|
| 2013-03-31 | $274.92M | — | $7.76M | $5.53M | $3.91M |
|---|
| 2012-12-29 | $452.73M | — | $23.98M | $22.03M | $14.79M |
|---|
| 2012-09-29 | $317.59M | — | $24.93M | $23.1M | $14.52M |
|---|
| 2012-06-30 | $231.05M | — | $14.27M | $12.79M | $8.19M |
|---|
| 2012-03-31 | $270.39M | — | -$1.75M | -$4.02M | -$2.18M |
|---|
| 2011-12-31 | $446.89M | — | $31.55M | $29.39M | $18.53M |
|---|
| 2011-10-01 | $282.69M | — | $5.98M | $4.1M | $2.88M |
|---|
| 2011-07-02 | $257.84M | — | -$10.15M | -$11.94M | -$7.98M |
|---|
| 2011-03-31 | $247.95M | — | -$1.11M | -$3.35M | -$1.88M |
|---|
| 2011-01-01 | $446.25M | — | $19.21M | $16.8M | $11.46M |
|---|
| 2010-10-02 | $275.45M | — | $4.07M | $1.83M | $2.81M |
|---|
| 2010-07-03 | $219.94M | — | $10.12M | $8.19M | $5.28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-03-31 | $1.58B | — | $77.77M | $54.48M | $41.22M |
|---|
| 2024-03-31 | $1.46B | — | $107.23M | $83M | $63.32M |
|---|
| 2023-03-31 | $1.51B | — | $21.36M | $13.79M | $9.23M |
|---|
| 2022-03-31 | $1.39B | — | $64.01M | $59.9M | $46.2M |
|---|
| 2021-03-31 | $1.47B | — | $181.07M | $160.02M | $126.1M |
|---|
| 2020-03-31 | $1.34B | — | $70.52M | $65.62M | $52.34M |
|---|
| 2019-03-31 | $1.2B | — | -$38.08M | -$49.26M | $5.75M |
|---|
| 2018-03-31 | $1.16B | $81M | $14.83M | $8.73M | -$8.48M |
|---|
| 2017-03-31 | $1.25B | $112M | $34.74M | $25.65M | $15.9M |
|---|
| 2016-03-31 | $1.28B | $150.58M | $91.73M | $83.64M | $56.4M |
|---|
| 2015-03-31 | $1.29B | — | $20.35M | $14.12M | $9.9M |
|---|
| 2014-03-31 | $1.34B | — | $23.6M | $17.34M | $13.78M |
|---|
| 2013-03-31 | $1.28B | — | $70.93M | $63.45M | $41.41M |
|---|
| 2012-03-31 | $1.26B | — | $25.62M | $17.52M | $11.26M |
|---|
| 2011-03-31 | $1.19B | — | $32.29M | $23.47M | $17.67M |
|---|
| 2010-03-31 | $1.28B | — | $85M | $75.36M | $48.41M |
|---|