Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $54.86M | $24.96M | -$23.46M | $6.89M | $6.89M |
|---|
| 2026-03-29 | $72.79M | $44.69M | -$19.2M | $4.64M | $5.25M |
|---|
| 2025-12-28 | $233.9M | $35.91M | -$21.81M | -$12.58M | -$14.16M |
|---|
| 2025-09-28 | $21.98M | $32.04M | -$3.44M | -$15.8M | -$16.9M |
|---|
| 2025-06-29 | $66.12M | $23.78M | -$8.92M | -$27.34M | -$27.34M |
|---|
| 2025-03-30 | $78.41M | $27.38M | -$3.73M | $4.81M | $4.81M |
|---|
| 2024-12-29 | $88.67M | $41.27M | -$21.5M | $46.98M | $46.99M |
|---|
| 2024-09-29 | $5.54M | -$3.16M | -$29.97M | -$77.96M | -$77.96M |
|---|
| 2024-06-30 | $4.49M | -$892,000.00 | -$9.49M | -$13.88M | -$15.89M |
|---|
| 2024-03-31 | $10.04M | $2.28M | -$7.54M | -$9.59M | -$9.59M |
|---|
| 2023-12-31 | $20.73M | $2.69M | -$16.06M | -$22.77M | -$27.65M |
|---|
| 2023-10-01 | $24.59M | $6.24M | -$11.08M | -$50.97M | -$206.88M |
|---|
| 2023-07-02 | $25.62M | $6.01M | -$12.8M | -$6.77M | -$11.51M |
|---|
| 2023-06-30 | — | — | -$1.51M | — | -$2.66M |
|---|
| 2023-04-02 | $16.68M | $2.85M | -$12.42M | -$15.71M | -$23.51M |
|---|
| 2023-03-31 | — | — | -$1.62M | — | $170,155.00 |
|---|
| 2022-12-31 | $17.5M | $4.65M | -$9.84M | -$17.19M | -$18.67M |
|---|
| 2022-09-30 | $12.26M | $3.99M | -$3.21M | -$4.15M | -$4.15M |
|---|
| 2022-06-30 | — | — | -$824,081.00 | — | $2.03M |
|---|
| 2022-03-31 | — | — | -$1.2M | — | $1.3M |
|---|
| 2021-12-31 | — | — | -$2.76M | — | -$1.24M |
|---|
| 2021-09-30 | — | — | -$353,484.00 | — | $5.78M |
|---|
| 2021-06-30 | — | — | -$448,441.00 | — | -$2.8M |
|---|
| 2021-03-31 | — | — | -$220,628.00 | — | $3.38M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $300M | $129.21M | -$26.93M | -$42.68M | -$45.35M |
|---|
| 2024-12-29 | $108.74M | $39.5M | -$68.51M | -$54.44M | -$56.45M |
|---|
| 2023-12-31 | $87.62M | $17.79M | -$52.36M | -$96.22M | -$269.56M |
|---|
| 2022-12-31 | $66.48M | $19.83M | -$21.16M | -$28M | -$29.48M |
|---|
| 2021-12-31 | — | — | -$3.78M | — | $5.13M |
|---|