Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-25 to 2026-07-01
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-01 | $417.62M | — | $20.75M | $22.8M | $15.68M |
|---|
| 2026-04-01 | $366.74M | — | -$2.63M | -$439,000.00 | -$290,000.00 |
|---|
| 2025-12-31 | $400.53M | — | $18.74M | $21.54M | $11.83M |
|---|
| 2025-09-24 | $367.41M | — | $18.55M | $21.15M | $12.5M |
|---|
| 2025-06-25 | $356.47M | — | $22.37M | $24.68M | $17.15M |
|---|
| 2025-03-26 | $320.9M | — | $2.84M | $5.25M | $4.25M |
|---|
| 2024-12-25 | $328.68M | — | $10.21M | $12.94M | $8.71M |
|---|
| 2024-09-25 | $316.92M | — | -$17.99M | -$14.98M | -$10.21M |
|---|
| 2024-06-26 | $316.5M | — | $10.78M | $13.56M | $9.67M |
|---|
| 2024-03-27 | $290.5M | — | $34,000.00 | $2.73M | $2.04M |
|---|
| 2023-12-27 | $286.24M | — | -$1.3M | $1.5M | $7.22M |
|---|
| 2023-09-27 | $276.21M | — | $5.66M | $8.67M | $7.63M |
|---|
| 2023-06-28 | $271.81M | — | $4.75M | $7.57M | $6.95M |
|---|
| 2023-03-29 | $253.28M | — | -$3.19M | -$755,000.00 | -$1.53M |
|---|
| 2022-12-28 | $238.53M | — | -$6.31M | -$4.29M | -$7.86M |
|---|
| 2022-09-28 | $227.81M | — | -$4.83M | -$3.82M | -$2.02M |
|---|
| 2022-06-29 | $230.75M | — | -$819,000.00 | -$596,000.00 | -$1.19M |
|---|
| 2022-03-30 | $203.39M | — | -$14.94M | -$15.58M | -$10.16M |
|---|
| 2021-12-29 | $203.26M | — | -$6.49M | -$6.91M | -$5.64M |
|---|
| 2021-09-29 | $193.9M | — | -$2.65M | -$2.98M | -$2.18M |
|---|
| 2021-06-30 | $187.46M | — | $3.31M | $3.06M | $1.94M |
|---|
| 2021-03-31 | $155.28M | — | -$10.02M | -$10.51M | $1.31M |
|---|
| 2020-12-30 | $157.51M | — | -$12.22M | -$13.46M | -$19.43M |
|---|
| 2020-09-23 | $130.4M | — | -$6.8M | -$6.91M | -$5.56M |
|---|
| 2020-06-24 | $91.79M | — | -$24.08M | -$24.12M | -$16.21M |
|---|
| 2020-03-25 | $143.17M | — | -$787,000.00 | -$992,000.00 | -$960,000.00 |
|---|
| 2019-12-25 | $151.44M | — | $488,000.00 | $1.36M | -$2.09M |
|---|
| 2019-09-25 | $157.76M | — | $8.16M | $8.28M | $10.34M |
|---|
| 2019-06-26 | $152.71M | — | $11.87M | $12.22M | $9.03M |
|---|
| 2019-03-27 | $132.61M | — | $5.16M | $5.65M | $2.55M |
|---|
| 2018-12-26 | $124.27M | — | $2.84M | $2.64M | -$958,000.00 |
|---|
| 2018-09-26 | $119.65M | — | $9.34M | $9.19M | $5.03M |
|---|
| 2018-06-27 | $116.28M | — | $13.02M | $12.81M | $7.6M |
|---|
| 2018-03-28 | $99.12M | — | $6.51M | $6.18M | $3.51M |
|---|
| 2017-12-27 | $96.14M | — | $5.84M | $132.84M | -$12.46M |
|---|
| 2017-09-27 | $94.61M | — | $10.61M | $10.36M | $5M |
|---|
| 2017-06-28 | $91.32M | — | $11.74M | $11.57M | $4.88M |
|---|
| 2017-03-29 | $76.75M | — | $5.63M | $5.52M | $2.27M |
|---|
| 2016-12-28 | $73.27M | — | $4.99M | $5.75M | $3.92M |
|---|
| 2016-09-28 | $74.57M | — | $9.17M | $9.23M | $3.77M |
|---|
| 2016-06-29 | $66.47M | — | $8.93M | $8.87M | $3.3M |
|---|
| 2016-03-30 | $54.17M | — | $4.71M | $4.65M | $1.46M |
|---|
| 2015-12-30 | $51.06M | — | $3.65M | $3.57M | $1.25M |
|---|
| 2015-09-30 | $53.27M | — | $7.8M | $7.72M | $1.53M |
|---|
| 2015-07-01 | $48.45M | — | $6.24M | $6.16M | $1.12M |
|---|
| 2015-04-01 | $37.81M | — | -$10.95M | -$11.03M | -$12.67M |
|---|
| 2014-12-31 | $34.77M | — | -$987,000.00 | -$1.13M | -$1.43M |
|---|
| 2014-09-24 | $31.83M | — | $759,000.00 | $631,000.00 | $504,000.00 |
|---|
| 2014-06-25 | $27.74M | — | $2.14M | $2.09M | $1.95M |
|---|
| 2014-03-26 | $24.2M | — | $1.23M | $1.19M | $1.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.45B | — | $62.51M | $72.61M | $45.73M |
|---|
| 2024-12-25 | $1.25B | — | $3.04M | $14.24M | $10.21M |
|---|
| 2023-12-27 | $1.09B | — | $5.92M | $16.98M | $20.26M |
|---|
| 2022-12-28 | $900.49M | — | -$26.89M | -$24.29M | -$21.23M |
|---|
| 2021-12-29 | $739.89M | — | -$15.85M | -$17.34M | -$4.56M |
|---|
| 2020-12-30 | $522.87M | — | -$43.88M | -$45.48M | -$42.16M |
|---|
| 2019-12-25 | $594.52M | — | $25.69M | $27.51M | $19.83M |
|---|
| 2018-12-26 | $459.31M | — | $31.71M | $30.81M | $15.18M |
|---|
| 2017-12-27 | $358.81M | — | $33.81M | $160.29M | -$320,000.00 |
|---|
| 2016-12-28 | $268.48M | — | $27.81M | $28.5M | $12.45M |
|---|
| 2015-12-30 | $190.59M | — | $6.75M | $6.43M | -$8.78M |
|---|
| 2014-12-31 | $118.53M | — | $3.14M | $2.78M | $2.12M |
|---|
| 2013-12-25 | $82.46M | — | $5.94M | $5.88M | $5.42M |
|---|