Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-09-30 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $106.62M | $12.45M | -$2.65M | -$4.81M | -$4.81M |
|---|
| 2026-04-03 | $88.03M | $10.9M | -$2.32M | -$4.43M | -$4.55M |
|---|
| 2026-01-02 | $100.41M | $9.98M | -$245,000.00 | -$2.89M | -$2.89M |
|---|
| 2025-10-03 | $141.92M | $10.79M | -$3.18M | -$4.4M | -$4.4M |
|---|
| 2025-07-04 | $128.4M | $8.13M | -$7.1M | -$8.37M | -$8.53M |
|---|
| 2025-04-04 | $122.11M | $4.7M | -$8.88M | -$9.77M | -$9.77M |
|---|
| 2025-01-03 | $103.55M | -$20.85M | -$40.75M | -$39.43M | -$38.46M |
|---|
| 2024-09-27 | $166.04M | $12.19M | $1.2M | -$1.56M | -$1.56M |
|---|
| 2024-06-28 | $90.61M | -$31.13M | -$47.99M | -$51.39M | -$51.39M |
|---|
| 2024-03-29 | $120.04M | -$15.86M | -$31.79M | -$33.33M | -$33.33M |
|---|
| 2023-12-29 | $138.06M | -$405,000.00 | -$15.82M | -$17.47M | -$17.48M |
|---|
| 2023-09-29 | $175.45M | $17.01M | $35.64M | $34.83M | $34.57M |
|---|
| 2023-06-30 | $155.19M | -$457,000.00 | -$10.38M | -$10.31M | -$10.3M |
|---|
| 2023-03-31 | $164.11M | $6.22M | -$9M | -$9.33M | -$9.34M |
|---|
| 2022-12-30 | — | — | — | — | -$17.21M |
|---|
| 2022-09-30 | $184.37M | $13.15M | $17.19M | $17.86M | $17.97M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-02 | $492.84M | $33.59M | -$19.4M | -$25.43M | -$25.58M |
|---|
| 2025-01-03 | $480.24M | -$55.65M | -$119.33M | -$125.71M | -$124.75M |
|---|
| 2023-12-29 | $632.81M | $22.37M | $435,000.00 | -$2.29M | -$2.55M |
|---|
| 2022-12-30 | $664.16M | $23.52M | $12.91M | $4.18M | $3.76M |
|---|