Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-09-27 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $261.38M | — | $2.22M | -$17.35M | -$17.53M |
|---|
| 2026-03-28 | $551.21M | — | $157.91M | $137.66M | $137.54M |
|---|
| 2025-12-27 | $370.39M | — | $67.65M | $46.01M | $45.78M |
|---|
| 2025-09-27 | $211.38M | — | -$16.76M | -$34.59M | -$35.14M |
|---|
| 2025-06-28 | $260.15M | — | $5.59M | -$14.59M | -$14.84M |
|---|
| 2025-03-29 | $587.66M | — | $158.41M | $137.12M | $137.12M |
|---|
| 2024-12-28 | $373.33M | — | $59.06M | $19.98M | $19.42M |
|---|
| 2024-09-28 | $208.64M | — | -$22.55M | -$44.38M | -$44.59M |
|---|
| 2024-06-29 | $254.61M | — | $8.19M | -$16.95M | -$17.19M |
|---|
| 2024-03-30 | $498.09M | — | $136.86M | $111.53M | $111.5M |
|---|
| 2023-12-30 | $365.83M | — | $48.75M | $24.7M | $24.45M |
|---|
| 2023-09-30 | $226.6M | — | $3.99M | -$20.61M | -$20.86M |
|---|
| 2023-06-24 | $278.63M | — | $14.87M | -$5.02M | -$5.26M |
|---|
| 2023-03-25 | $526.5M | — | $125.68M | $104.7M | $104.48M |
|---|
| 2022-12-24 | $397.47M | — | $62.32M | $45.35M | $45.39M |
|---|
| 2022-09-24 | $237.63M | — | -$37.66M | -$53.9M | -$54.16M |
|---|
| 2022-06-25 | $300.33M | — | $14.77M | -$2.26M | -$2.54M |
|---|
| 2022-03-26 | $588.1M | — | $191.96M | $175.47M | $175.1M |
|---|
| 2021-12-25 | $375.41M | — | $37.26M | $20.83M | $21.3M |
|---|
| 2021-09-25 | $208.24M | — | $390,000.00 | -$16.21M | -$16.38M |
|---|
| 2021-06-26 | $238.09M | — | $8M | -$25.85M | -$26.02M |
|---|
| 2021-03-27 | $537.24M | — | $147.16M | $127.48M | $127.22M |
|---|
| 2020-12-26 | $305.19M | — | $57.69M | $38.47M | $37.98M |
|---|
| 2020-09-26 | $166.06M | — | -$22.09M | -$41.08M | -$41.19M |
|---|
| 2020-06-27 | $206.91M | — | $4.88M | -$15.47M | -$15.58M |
|---|
| 2020-03-28 | $401.06M | — | $97.63M | $77.36M | $77.36M |
|---|
| 2019-12-28 | $333.88M | — | $59.85M | $39.8M | $40.16M |
|---|
| 2019-09-28 | $172.01M | — | -$30.99M | -$50.78M | -$51.06M |
|---|
| 2019-06-29 | $214.21M | — | -$8.78M | -$28.87M | -$29.04M |
|---|
| 2019-03-30 | $504.38M | — | $142.09M | $121.27M | $121.02M |
|---|
| 2018-12-29 | $377.1M | — | $48.53M | $27.87M | $27.72M |
|---|
| 2018-09-29 | $192.92M | — | -$30.55M | -$50.68M | -$50.83M |
|---|
| 2018-06-30 | $241.94M | — | $4.23M | -$16.45M | -$16.6M |
|---|
| 2018-03-31 | $536.28M | — | $127.4M | $106.83M | $106.79M |
|---|
| 2017-12-30 | $373.28M | — | $56.92M | $36.23M | $37.17M |
|---|
| 2017-09-30 | $197.11M | — | -$16.69M | -$50.44M | -$50.59M |
|---|
| 2017-06-24 | $222.9M | — | -$11.06M | -$29.56M | -$29.72M |
|---|
| 2017-03-25 | $450.58M | — | $102.86M | $83.8M | $83.81M |
|---|
| 2016-12-24 | $317.31M | — | $53.49M | $34.65M | $34.49M |
|---|
| 2016-09-24 | $161.02M | — | -$41.37M | -$60.07M | -$60.24M |
|---|
| 2016-06-25 | $205.1M | — | -$10.78M | -$29.42M | -$29.6M |
|---|
| 2016-03-26 | $404.14M | — | $111.21M | $92.07M | $92.01M |
|---|
| 2015-12-26 | $275.86M | — | $31.34M | $12.45M | $12.27M |
|---|
| 2015-09-26 | $174.34M | — | -$47.97M | -$66.96M | -$67.14M |
|---|
| 2015-06-27 | $220.3M | — | -$21.83M | -$40.77M | -$40.95M |
|---|
| 2015-03-28 | $599.39M | — | $171.59M | $136.81M | $136.63M |
|---|
| 2014-12-27 | $422.94M | — | $75.97M | $55.97M | $55.81M |
|---|
| 2014-09-27 | $241.29M | — | -$34.4M | -$54.56M | -$54.72M |
|---|
| 2014-06-28 | $297.14M | — | -$26.58M | -$58.83M | -$58.99M |
|---|
| 2014-03-29 | $873.77M | — | $171.04M | $149.82M | $149.55M |
|---|
| 2013-12-28 | $526.06M | — | $80.06M | $58.85M | $58.67M |
|---|
| 2013-09-28 | $243.67M | — | -$38.66M | -$62.94M | -$63.12M |
|---|
| 2013-06-29 | $290.81M | — | -$20.66M | -$45.04M | -$45.19M |
|---|
| 2013-03-30 | $678.43M | — | $153.98M | $129.63M | $129.48M |
|---|
| 2012-12-29 | $490.7M | — | $82.31M | $57.75M | $57.62M |
|---|
| 2012-09-29 | $226.35M | — | -$42.01M | -$62.65M | -$62.84M |
|---|
| 2012-06-23 | $179.6M | — | -$2.74M | -$9.22M | -$9.32M |
|---|
| 2012-03-24 | $357.63M | — | $56.13M | $49.19M | $49.57M |
|---|
| 2011-12-24 | $299.89M | — | $30.29M | $23.45M | $23.23M |
|---|
| 2011-09-24 | $181.58M | — | -$14.7M | -$21.55M | -$21.69M |
|---|
| 2011-06-25 | $216.56M | — | $353,000.00 | -$6.51M | -$6.79M |
|---|
| 2011-03-26 | $464.1M | — | $107.23M | $100.41M | $100.32M |
|---|
| 2010-12-25 | $328.31M | — | $50.34M | $43.5M | $43.13M |
|---|
| 2010-09-25 | $168.03M | — | -$17.74M | -$24.54M | -$24.83M |
|---|
| 2010-06-26 | $198.07M | — | $555,000.00 | -$6.25M | -$6.62M |
|---|
| 2010-03-27 | $469.16M | — | $114.8M | $98.72M | $98.39M |
|---|
| 2009-12-26 | $301.43M | — | $55.76M | $48.57M | $48.38M |
|---|
| 2009-06-27 | $184.37M | — | $3.79M | -$6.28M | -$7.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-27 | $1.43B | — | $206.31M | $107.92M | $106.57M |
|---|
| 2024-09-28 | $1.33B | — | $171.25M | $74.91M | $74.17M |
|---|
| 2023-09-30 | $1.43B | — | $206.85M | $124.42M | $123.75M |
|---|
| 2022-09-24 | $1.5B | — | $206.33M | $140.14M | $139.71M |
|---|
| 2021-09-25 | $1.29B | — | $213.24M | $123.9M | $122.79M |
|---|
| 2020-09-26 | $1.11B | — | $140.27M | $60.61M | $60.76M |
|---|
| 2019-09-28 | $1.27B | — | $150.85M | $69.49M | $68.63M |
|---|
| 2018-09-29 | $1.34B | — | $158M | $75.93M | $76.53M |
|---|
| 2017-09-30 | $1.19B | — | $128.6M | $38.45M | $38M |
|---|
| 2016-09-24 | $1.05B | — | $90.41M | $15.03M | $14.44M |
|---|
| 2015-09-26 | $1.42B | — | $177.76M | $85.05M | $84.35M |
|---|
| 2014-09-27 | $1.94B | — | $190.13M | $95.28M | $94.51M |
|---|
| 2013-09-28 | $1.7B | — | $176.98M | $79.41M | $78.8M |
|---|
| 2012-09-29 | $1.06B | — | $41.66M | $775,000.00 | $638,000.00 |
|---|
| 2011-09-24 | $1.19B | — | $143.23M | $115.85M | $114.97M |
|---|
| 2010-09-25 | $1.14B | — | $153.37M | $116.5M | $115.32M |
|---|
| 2009-09-26 | $1.14B | — | $210.62M | $167.72M | $165.24M |
|---|
| 2008-09-27 | $1.57B | — | $150.13M | $113.08M | $154.88M |
|---|