Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-27 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $192.66M | — | -$27.41M | -$26.26M | -$26.27M |
|---|
| 2026-03-29 | $161.52M | — | -$34.35M | $127.59M | $125.81M |
|---|
| 2025-12-28 | $155.19M | — | -$48.08M | -$49.95M | -$49.72M |
|---|
| 2025-09-28 | $172.39M | — | -$36.27M | -$36.06M | -$36.15M |
|---|
| 2025-06-29 | $185.58M | — | -$26.42M | -$23.07M | -$23.16M |
|---|
| 2025-03-30 | $166.3M | — | -$28.54M | -$24.95M | -$25.04M |
|---|
| 2024-12-29 | $160.9M | — | -$31.43M | -$30.6M | -$29.03M |
|---|
| 2024-09-29 | $173.43M | — | -$21.18M | -$20.73M | -$20.82M |
|---|
| 2024-06-30 | $184.64M | — | -$16.18M | -$14.37M | -$14.46M |
|---|
| 2024-03-31 | $157.85M | — | -$26.92M | -$25.98M | -$26.07M |
|---|
| 2023-12-31 | $153.03M | — | -$29.29M | -$27.99M | -$27.41M |
|---|
| 2023-09-24 | $153.43M | — | -$26.49M | -$24.74M | -$25.06M |
|---|
| 2023-06-25 | $152.53M | — | -$31.25M | -$26.94M | -$27.26M |
|---|
| 2023-03-26 | $125.06M | — | -$35.32M | -$33.34M | -$33.66M |
|---|
| 2022-12-25 | $118.57M | — | -$47.71M | -$47.97M | -$49.26M |
|---|
| 2022-09-25 | $124.03M | — | -$52.93M | -$51.01M | -$51.03M |
|---|
| 2022-06-26 | $124.92M | — | -$42.67M | -$40.48M | -$40.5M |
|---|
| 2022-03-27 | $102.59M | — | -$50.02M | -$49.63M | -$49.65M |
|---|
| 2021-12-26 | $96.43M | — | -$47.78M | -$66.03M | -$66.18M |
|---|
| 2021-09-26 | $95.84M | — | -$32.32M | -$30.07M | -$30.07M |
|---|
| 2021-06-27 | $86.21M | — | -$24.17M | -$26.88M | -$26.88M |
|---|
| 2021-03-28 | $61.39M | — | -$30.14M | -$30.05M | -$30.05M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $679.47M | — | -$139.32M | -$134.02M | -$134.07M |
|---|
| 2024-12-29 | $676.83M | — | -$95.7M | -$91.67M | -$90.37M |
|---|
| 2023-12-31 | $584.04M | — | -$122.34M | -$113.01M | -$113.38M |
|---|
| 2022-12-25 | $470.11M | — | -$193.34M | -$189.1M | -$190.44M |
|---|
| 2021-12-26 | $339.87M | — | -$134.4M | -$153.03M | -$153.18M |
|---|
| 2020-12-27 | $220.62M | — | -$141.59M | -$141.22M | -$141.22M |
|---|