Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-01-03 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $228.19M | $140.67M | -$10.67M | -$8.43M | -$10.59M |
|---|
| 2026-04-04 | $213.5M | $127M | -$17.08M | -$13.69M | -$15.9M |
|---|
| 2026-01-03 | $208.21M | $132.08M | -$3.25M | -$534,000.00 | -$2.68M |
|---|
| 2025-10-04 | $206M | $119.02M | -$12.34M | -$9.52M | -$9.94M |
|---|
| 2025-07-05 | $192.85M | $108.11M | -$22.87M | -$19.29M | -$21.82M |
|---|
| 2025-04-05 | $177.71M | $97.78M | -$32.08M | -$28.57M | -$30.47M |
|---|
| 2024-12-28 | $166.25M | $90.22M | -$28.63M | -$25.91M | -$23.82M |
|---|
| 2024-09-28 | $166.4M | $90.31M | -$29.71M | -$26.5M | -$28.5M |
|---|
| 2024-06-29 | $145.37M | $76.58M | -$48.02M | -$45.49M | -$82.16M |
|---|
| 2024-03-30 | $106.38M | $55.07M | -$59.13M | -$56.91M | — |
|---|
| 2023-12-30 | $86.85M | $43.93M | -$73.11M | -$86.47M | -$69.79M |
|---|
| 2023-09-30 | $203.76M | $119.03M | $12.22M | $13.8M | — |
|---|
| 2023-07-01 | $244.87M | $143.78M | $17.17M | $23.35M | — |
|---|
| 2023-04-01 | $246.79M | $153.86M | $19.57M | $22.75M | $13.97M |
|---|
| 2022-12-31 | $257.33M | $157.3M | $24.08M | $29.93M | $25.36M |
|---|
| 2022-10-01 | $269.82M | $165.59M | $30.22M | $33.37M | — |
|---|
| 2022-07-02 | $263.15M | $163.9M | $31.38M | $33.16M | — |
|---|
| 2022-04-02 | $233.81M | $155.77M | $33.58M | $33.4M | $22.91M |
|---|
| 2022-01-01 | $208.68M | $127.83M | $2.64M | $6.4M | -$3.1M |
|---|
| 2021-10-02 | $184.83M | $109.51M | -$9.28M | -$10.35M | — |
|---|
| 2021-07-03 | $169.49M | $96.3M | -$11.49M | -$17.33M | — |
|---|
| 2021-04-03 | $157.86M | $91.75M | -$14.72M | -$24.89M | $13.51M |
|---|
| 2021-01-02 | $145.83M | $83.94M | -$18.41M | -$24.05M | $8.95M |
|---|
| 2020-10-03 | $132.73M | $75.48M | -$23.6M | -$30.16M | — |
|---|
| 2020-07-04 | $114.35M | $66.58M | -$31.76M | -$40.27M | — |
|---|
| 2020-04-04 | $214.88M | $129.17M | $3.95M | $1.66M | $2.24M |
|---|
| 2019-12-28 | -$144.33M | -$96.8M | -$132.11M | -$134.04M | $9.72M |
|---|
| 2019-09-28 | $223.29M | $134.09M | $23.82M | $21.87M | — |
|---|
| 2019-06-29 | $206.71M | $127.05M | $14.56M | $13.25M | — |
|---|
| 2019-03-30 | $188.11M | $115.87M | $5.09M | $2.92M | $5.4M |
|---|
| 2018-12-29 | $215.53M | $130.24M | $18.36M | $13.1M | $15.15M |
|---|
| 2018-09-29 | $230.24M | $135.63M | $25.13M | $22.31M | — |
|---|
| 2018-06-30 | $217.11M | $131.29M | $18M | $14.72M | — |
|---|
| 2018-03-31 | $205.38M | $124.24M | $23.72M | $22.03M | $26.41M |
|---|
| 2017-12-30 | $201.02M | $119.26M | $26.39M | $23.49M | -$4.85M |
|---|
| 2017-09-30 | $198.72M | $116.57M | $24.97M | $22.13M | — |
|---|
| 2017-07-01 | $190.1M | $113.19M | $20.93M | $17.83M | — |
|---|
| 2017-04-01 | $179.03M | $105.16M | $12.68M | $13.46M | $15.43M |
|---|
| 2016-12-31 | $182.61M | $109.48M | $20.08M | $19.79M | $20.11M |
|---|
| 2016-10-01 | $178.08M | $108.2M | $21.73M | $21.36M | — |
|---|
| 2016-07-02 | $174.91M | $108.29M | $17.61M | $17.27M | — |
|---|
| 2016-04-02 | $162.03M | $95.53M | $6.85M | $6.07M | — |
|---|
| 2016-01-02 | $160.07M | $93.54M | $4.8M | $4.22M | — |
|---|
| 2015-10-03 | $156.19M | $93.44M | $11.22M | $10.44M | — |
|---|
| 2015-07-04 | $164.86M | $97.43M | $9M | $8.53M | — |
|---|
| 2015-04-04 | $163.71M | $96.37M | $7.21M | $7.07M | — |
|---|
| 2015-01-03 | $161.95M | $96.67M | $11.01M | $10.14M | — |
|---|
| 2014-09-27 | $158.14M | $96.11M | $9.6M | $9.11M | — |
|---|
| 2014-06-28 | $154.92M | $98.66M | $20.8M | $20.22M | — |
|---|
| 2014-03-29 | $145.69M | $87.11M | $10.01M | $9.58M | — |
|---|
| 2013-12-28 | $146.24M | $88.6M | $14.15M | $13.7M | — |
|---|
| 2013-09-28 | $146.93M | $88.16M | $10.49M | $9.78M | — |
|---|
| 2013-06-29 | $141.54M | $88.77M | $19.03M | $18.46M | — |
|---|
| 2013-03-30 | $145.38M | $87.37M | $20.64M | $20.08M | — |
|---|
| 2012-12-29 | $152.46M | $93.63M | $25.3M | $24.36M | — |
|---|
| 2012-09-29 | $149.46M | $86.49M | $27.23M | $27.08M | — |
|---|
| 2012-06-30 | $135.67M | $82.8M | $16.38M | $17.79M | — |
|---|
| 2012-03-31 | $125.7M | $75.1M | $16.76M | $17.12M | — |
|---|
| 2011-12-31 | $126.69M | $77.18M | $15.22M | $15.78M | — |
|---|
| 2011-10-01 | $119.1M | $72.9M | $13.93M | $14.23M | — |
|---|
| 2011-07-02 | $126.2M | $76.21M | $15.98M | $16.62M | $13.37M |
|---|
| 2011-04-02 | $119.64M | $72.16M | $4.94M | $5.71M | -$1.96M |
|---|
| 2011-01-01 | $111.89M | $71.09M | $11.01M | $11.51M | $12.88M |
|---|
| 2010-10-02 | $120.15M | $78.67M | $19.35M | $19.47M | $18.23M |
|---|
| 2010-07-03 | $134.58M | $90.89M | $30.65M | $30.67M | $21.05M |
|---|
| 2010-04-03 | $126.72M | $83.59M | $25.67M | $26.01M | $21.08M |
|---|
| 2010-01-02 | $127.19M | $83.26M | $26.08M | $26.31M | $40.25M |
|---|
| 2009-10-03 | $125.91M | $81.04M | $26.54M | $27.04M | $22.44M |
|---|
| 2009-07-04 | $104.22M | $64.78M | $12.73M | $13.67M | $9.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $784.76M | $456.98M | -$70.54M | -$57.91M | -$64.91M |
|---|
| 2024-12-28 | $584.39M | $312.19M | -$165.49M | -$154.81M | -$191.01M |
|---|
| 2023-12-30 | $782.26M | $460.59M | -$24.15M | -$26.57M | -$34.52M |
|---|
| 2022-12-31 | $1.02B | $642.56M | $119.26M | $129.85M | $91.4M |
|---|
| 2022-01-01 | $720.86M | $425.39M | -$32.84M | -$44.45M | $2.12B |
|---|
| 2021-01-02 | $510.93M | $294.85M | -$107.09M | -$130.09M | $12.53M |
|---|
| 2019-12-28 | $473.79M | $280.21M | -$88.64M | -$96.01M | $19.27M |
|---|
| 2018-12-29 | $868.27M | $521.4M | $85.21M | $72.16M | $83.59M |
|---|
| 2017-12-30 | $768.87M | $454.19M | $84.97M | $76.9M | $47.09M |
|---|
| 2016-12-31 | $697.63M | $421.5M | $66.28M | $64.5M | $61.49M |
|---|
| 2016-01-02 | $644.83M | $380.77M | $32.23M | $30.26M | $29.59M |
|---|
| 2015-01-03 | $620.7M | $378.55M | $51.42M | $49.04M | — |
|---|
| 2013-12-28 | $580.09M | $352.9M | $64.31M | $62.03M | — |
|---|
| 2012-12-29 | $563.29M | $338.02M | $85.68M | $86.35M | — |
|---|
| 2011-12-31 | $491.63M | $298.45M | $50.07M | $52.34M | — |
|---|
| 2011-01-01 | $493.34M | $324.24M | $86.67M | $87.66M | $73.24M |
|---|
| 2010-01-02 | $441.02M | $279.75M | $66.51M | $68.97M | $73.09M |
|---|
| 2009-01-03 | $415.63M | $255.79M | $43.66M | $53.12M | $32.94M |
|---|