Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-01 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $93.54M | $69.73M | $10.1M | $11.02M | $8.06M |
|---|
| 2026-04-03 | $93.52M | $68.86M | $7.98M | $8.22M | $5.21M |
|---|
| 2026-01-02 | $57.8M | $43.74M | -$22.84M | -$20.65M | -$18.31M |
|---|
| 2025-09-26 | $94.73M | $77.88M | $18.49M | $18.79M | $8.88M |
|---|
| 2025-06-27 | $44.32M | $32.8M | -$29.96M | -$25.92M | -$16.81M |
|---|
| 2025-03-28 | $42.59M | $28.01M | -$57.4M | -$54.49M | -$54.21M |
|---|
| 2024-12-27 | $48.95M | $31.65M | -$27.91M | -$30.33M | -$34.23M |
|---|
| 2024-09-27 | $88.59M | $68.49M | $5.68M | $13.16M | $9.98M |
|---|
| 2024-06-28 | $99.01M | $78.41M | $11.9M | $10.33M | $7.38M |
|---|
| 2024-03-29 | $77.36M | $61.04M | -$2.28M | -$2.21M | -$3.34M |
|---|
| 2023-12-29 | $76.27M | $60.73M | $10.41M | $13.74M | $7.76M |
|---|
| 2023-09-29 | $80.31M | $63.64M | $6.3M | $6.75M | $4.82M |
|---|
| 2023-06-30 | $92.31M | $70.73M | $8.6M | $8.49M | $6.06M |
|---|
| 2023-03-31 | $73.53M | $57.56M | $2.8M | $4.72M | $2.71M |
|---|
| 2022-12-30 | $19.1M | $49.79M | $964,000.00 | $5.98M | $6.76M |
|---|
| 2022-09-30 | $76.05M | $60.46M | $13.71M | $12.58M | $10.26M |
|---|
| 2022-07-01 | $81.1M | $63.87M | $17.02M | $15.47M | $13.04M |
|---|
| 2022-04-01 | $63.2M | $49.26M | $12.11M | $11.53M | $9.6M |
|---|
| 2021-12-31 | $59M | $44.99M | $7.38M | $6.97M | $7.93M |
|---|
| 2021-10-01 | $58.35M | $45.3M | $7.84M | $7.38M | $6.02M |
|---|
| 2021-07-02 | $3.13M | $49.2M | $10.65M | $10.72M | $8.57M |
|---|
| 2021-04-02 | $4.25M | $39.14M | $7.47M | $6.24M | $4.99M |
|---|
| 2021-01-01 | $6.15M | $34.3M | $4.08M | $4.79M | $3.33M |
|---|
| 2020-10-02 | $5.59M | $34.87M | $4.88M | $5.38M | $3.89M |
|---|
| 2020-07-03 | $4.47M | $24.43M | -$1.06M | -$616,000.00 | -$1.17M |
|---|
| 2020-04-03 | $5.85M | $24.76M | -$1.14M | -$1.29M | -$134,000.00 |
|---|
| 2020-01-03 | $5.59M | $28.82M | $2.34M | $2.98M | $6.38M |
|---|
| 2019-09-27 | $5.24M | $29.05M | $3.33M | $3.15M | $2.39M |
|---|
| 2019-06-28 | $5.23M | $29.9M | $4.61M | $5.05M | $3.91M |
|---|
| 2019-03-29 | $4.8M | $24.18M | $1.57M | $1.86M | $1.37M |
|---|
| 2018-12-28 | $4.97M | $22.99M | $1.19M | $1.32M | $1.1M |
|---|
| 2018-09-28 | $5.35M | $23.86M | $1.58M | $1.81M | $1.46M |
|---|
| 2018-06-29 | $6.61M | $25.23M | $3.03M | $2.64M | $1.83M |
|---|
| 2018-03-30 | $5.94M | $19.43M | $799,000.00 | $884,000.00 | $583,000.00 |
|---|
| 2017-12-29 | -$43.47M | $17.38M | -$1.26M | -$992,000.00 | -$138,000.00 |
|---|
| 2017-09-29 | $5.36M | $16.85M | $1.04M | $1.58M | $1.17M |
|---|
| 2017-06-30 | $5.62M | $15.47M | -$1.32M | -$825,000.00 | -$971,000.00 |
|---|
| 2017-03-31 | $20.35M | $14.58M | -$2.08M | -$2.06M | -$2.2M |
|---|
| 2016-12-30 | -$36.97M | $15.88M | $1.26M | $1.18M | -$167,000.00 |
|---|
| 2016-09-30 | $20.05M | $14.87M | -$1.72M | -$1.71M | -$1.78M |
|---|
| 2016-07-01 | $20.97M | $14.63M | -$2.14M | -$2.27M | -$2.14M |
|---|
| 2016-04-01 | $19.27M | $12.99M | -$10.05M | -$9.65M | -$8.04M |
|---|
| 2016-01-01 | $20.86M | $14.67M | -$63,000.00 | -$29,000.00 | -$843,000.00 |
|---|
| 2015-10-02 | $18.75M | $12.8M | -$2.02M | -$1.76M | -$1.75M |
|---|
| 2015-07-03 | $18.66M | $12.36M | -$1.74M | -$1.45M | -$1.6M |
|---|
| 2015-04-03 | $18.86M | $12.9M | -$1.51M | -$2.37M | -$2.34M |
|---|
| 2015-01-02 | $16.57M | $9.4M | -$3.74M | -$3.93M | -$2.54M |
|---|
| 2014-10-03 | $18.19M | $11.87M | -$1.55M | -$2.16M | -$2.71M |
|---|
| 2014-07-04 | $20.05M | $13.67M | -$1.39M | -$1.42M | -$1.79M |
|---|
| 2014-04-04 | $20.18M | $13.88M | -$1.34M | -$1.14M | -$1.36M |
|---|
| 2014-01-03 | $18.94M | $12.98M | -$1.25M | -$1.05M | -$876,000.00 |
|---|
| 2013-09-27 | $17.11M | $12.06M | $173,000.00 | $500,000.00 | $525,000.00 |
|---|
| 2013-06-28 | $18.16M | $12.62M | $694,000.00 | $877,000.00 | $278,000.00 |
|---|
| 2013-03-29 | $18M | $12.65M | $1.08M | $785,000.00 | $471,000.00 |
|---|
| 2012-12-28 | $16.47M | $11.17M | -$1.24M | -$949,000.00 | -$1.41M |
|---|
| 2012-09-28 | $15.87M | $11.18M | -$91,000.00 | $129,000.00 | -$90,000.00 |
|---|
| 2012-06-29 | $15.94M | $11.05M | -$164,000.00 | -$164,000.00 | -$491,000.00 |
|---|
| 2012-03-30 | $15.51M | $10.9M | $278,000.00 | $464,000.00 | $232,000.00 |
|---|
| 2011-12-30 | $16.38M | $11.43M | $668,000.00 | $480,000.00 | $109,000.00 |
|---|
| 2011-09-30 | $15.27M | $10.45M | $737,000.00 | $291,000.00 | $77,000.00 |
|---|
| 2011-07-01 | $16.27M | $10.86M | $1.17M | $1.33M | $861,000.00 |
|---|
| 2011-04-01 | $14.85M | $9.63M | $208,000.00 | $603,000.00 | $300,000.00 |
|---|
| 2010-12-31 | $14.39M | $9.31M | -$688,000.00 | -$822,000.00 | -$691,000.00 |
|---|
| 2010-10-01 | $13.15M | $8.26M | -$1.19M | -$802,000.00 | -$1.16M |
|---|
| 2010-07-02 | $13.64M | $8.68M | -$799,000.00 | -$1.72M | -$1.63M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-02 | $239.44M | $182.42M | -$91.71M | -$82.26M | -$80.45M |
|---|
| 2024-12-27 | $313.9M | $239.58M | -$12.61M | -$9.05M | -$20.21M |
|---|
| 2023-12-29 | $322.42M | $252.65M | $28.1M | $33.7M | $21.35M |
|---|
| 2022-12-30 | $239.44M | $223.38M | $43.8M | $45.55M | $39.67M |
|---|
| 2021-12-31 | $230.47M | $178.64M | $33.34M | $31.3M | $27.51M |
|---|
| 2021-01-01 | $22.05M | $118.36M | $6.77M | $8.27M | $5.91M |
|---|
| 2020-01-03 | $20.86M | $111.95M | $11.85M | $13.03M | $14.05M |
|---|
| 2018-12-28 | $22.87M | $91.51M | $6.6M | $6.64M | $4.97M |
|---|
| 2017-12-29 | $22.29M | $64.28M | -$3.63M | -$2.3M | -$2.14M |
|---|
| 2016-12-30 | $23.32M | $58.37M | -$12.66M | -$12.44M | -$12.13M |
|---|
| 2016-01-01 | $77.12M | $52.72M | -$5.34M | -$5.61M | -$6.53M |
|---|
| 2015-01-02 | $74.99M | $48.82M | -$8.03M | -$8.65M | -$8.39M |
|---|
| 2014-01-03 | $72.22M | $50.31M | $700,000.00 | $1.11M | $398,000.00 |
|---|
| 2012-12-28 | $63.78M | $44.29M | -$1.22M | -$519,000.00 | -$1.76M |
|---|
| 2011-12-30 | $62.77M | $42.37M | $2.78M | $2.7M | $1.35M |
|---|
| 2010-12-31 | $54.96M | $35.08M | -$2.6M | -$3.68M | $53,000.00 |
|---|
| 2010-01-01 | $51.06M | $31.32M | -$4.88M | -$5.75M | -$6.2M |
|---|