Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-27 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $151.83M | $23.65M | $6.17M | $9.62M | $3.88M |
|---|
| 2026-03-29 | $137.63M | $22.66M | $5.05M | $5.11M | $3.24M |
|---|
| 2025-12-28 | $137.53M | $22.72M | $4.86M | $7.34M | $4.95M |
|---|
| 2025-09-28 | $152.4M | $26.34M | $10.45M | $10.89M | $8.53M |
|---|
| 2025-06-29 | $152.01M | $25.4M | $8.5M | $10.23M | $8.27M |
|---|
| 2025-03-30 | $144.08M | $23.11M | $7.09M | $7.36M | $5.4M |
|---|
| 2024-12-29 | $129.92M | $17.15M | $2.13M | $1.8M | $1.32M |
|---|
| 2024-09-29 | $139.05M | $18.92M | $5.06M | $5.25M | $3.7M |
|---|
| 2024-06-30 | $143.06M | $18.57M | $9.69M | $11.65M | $9.62M |
|---|
| 2024-03-31 | $140.77M | $14.68M | $1.96M | $1.67M | $1.51M |
|---|
| 2023-12-31 | $118.53M | $13.5M | $58,000.00 | $1.04M | $1.02M |
|---|
| 2023-10-01 | $135.41M | $18.72M | $6.11M | $5.84M | $4.17M |
|---|
| 2023-07-02 | $132.22M | $12.27M | $1.29M | -$165,000.00 | -$2.7M |
|---|
| 2023-04-02 | $127.18M | $10M | -$2.48M | -$3.15M | -$2.26M |
|---|
| 2023-01-01 | $113.18M | $7.39M | -$4.69M | -$4.25M | -$1.84M |
|---|
| 2022-10-02 | $120.36M | $12.5M | -$204,000.00 | -$99,000.00 | $125,000.00 |
|---|
| 2022-07-03 | $123.07M | $13.9M | $1.46M | $732,000.00 | $384,000.00 |
|---|
| 2022-03-27 | $115.94M | $14.64M | $3.38M | $4.18M | $3.14M |
|---|
| 2021-12-26 | $112.91M | $14.93M | $3.63M | $4.09M | $3.39M |
|---|
| 2021-09-26 | $100.34M | $12.55M | $428,000.00 | $259,000.00 | $101,000.00 |
|---|
| 2021-06-27 | $110.06M | $15.25M | $4.05M | $4.73M | $2.93M |
|---|
| 2021-03-28 | $121.64M | $18.65M | $6.73M | $7.06M | $4.49M |
|---|
| 2020-12-27 | $127.36M | $22.24M | $11.94M | $11.56M | $7.11M |
|---|
| 2020-09-27 | $126.23M | $22.51M | $11.2M | $11.65M | $8.01M |
|---|
| 2020-06-28 | $42.12M | -$7.78M | -$16.12M | -$15.82M | -$10.5M |
|---|
| 2020-03-29 | $116.94M | $17.01M | $6.28M | $6.21M | $2.99M |
|---|
| 2019-12-29 | $106.28M | $10.33M | -$1.76M | -$1.49M | -$1.34M |
|---|
| 2019-09-29 | $119.96M | $15.89M | $2.93M | $2.98M | $1.24M |
|---|
| 2019-06-30 | $128.7M | $14.2M | $235,000.00 | $693,000.00 | -$62,000.00 |
|---|
| 2019-03-31 | $128.23M | $15.68M | $3.96M | $3.82M | $1.73M |
|---|
| 2018-12-30 | $112.91M | $12.74M | $2.27M | -$29.36M | -$22.16M |
|---|
| 2018-09-30 | $117.16M | $15.18M | $4.15M | $4.41M | $3.47M |
|---|
| 2018-07-01 | $116.73M | $13.14M | $3M | $4.71M | $3.98M |
|---|
| 2018-04-01 | $116.82M | $15.2M | $4.36M | $4.83M | $2.97M |
|---|
| 2017-12-31 | $103.18M | $12.65M | $2.49M | $3.83M | $2.88M |
|---|
| 2017-10-01 | $102.46M | $13.46M | $3.42M | $4.34M | $2.46M |
|---|
| 2017-07-02 | — | $14.86M | $3.05M | $3.24M | $1.78M |
|---|
| 2017-04-02 | — | $17.6M | $5.82M | $6.8M | $3.48M |
|---|
| 2017-01-01 | — | $13.69M | $2.45M | $3.05M | $398,000.00 |
|---|
| 2016-10-02 | — | $14.8M | $3.52M | $3.3M | $1.54M |
|---|
| 2016-07-03 | — | $16.1M | $5M | $2.01M | $584,000.00 |
|---|
| 2016-03-27 | — | $14.52M | $3.84M | $3.87M | $1.89M |
|---|
| 2015-12-27 | — | $18.61M | $7.41M | $7.73M | $3.4M |
|---|
| 2015-09-27 | — | $16.5M | $5.93M | $5.59M | $3.27M |
|---|
| 2015-06-28 | — | $10.4M | $2.39M | $1.94M | $1.2M |
|---|
| 2015-03-29 | — | $15.75M | $5.9M | $6.44M | $4.38M |
|---|
| 2014-12-28 | — | $18.45M | $7.96M | $9.7M | $5.78M |
|---|
| 2014-09-28 | — | $28.06M | $14.87M | $15.86M | $9.3M |
|---|
| 2014-06-29 | — | $20.45M | $9.65M | $9.76M | $5.74M |
|---|
| 2014-03-30 | — | $14.89M | $5.14M | $5.5M | $3.6M |
|---|
| 2013-12-29 | — | $15.94M | $6.69M | $6.94M | $3.87M |
|---|
| 2013-09-29 | — | $14.52M | $5.05M | $5.61M | $3.21M |
|---|
| 2013-06-30 | — | $14.63M | $5.32M | $6.41M | $3.22M |
|---|
| 2013-03-31 | — | $13.22M | $3.05M | $2M | $1.09M |
|---|
| 2012-12-30 | — | $12.31M | $3.83M | $3.91M | $2.39M |
|---|
| 2012-09-30 | — | $13.71M | $4.59M | $4.56M | $2.67M |
|---|
| 2012-07-01 | — | $14.47M | $5.45M | $5.13M | $3.24M |
|---|
| 2012-04-01 | — | $13.05M | $4.33M | $4.85M | $2.73M |
|---|
| 2012-01-01 | — | $11.24M | $3.26M | $3.56M | $1.55M |
|---|
| 2011-10-02 | — | $11.5M | $3.3M | $2.29M | $1.28M |
|---|
| 2011-07-03 | — | $12.92M | $3.91M | $4.47M | $2.7M |
|---|
| 2011-03-27 | — | $9.12M | $1.17M | $1M | $55,000.00 |
|---|
| 2010-12-26 | — | $9.97M | $1.66M | $2.07M | $1.25M |
|---|
| 2010-09-26 | — | $10.15M | $1.99M | $2.58M | $1.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $579.39M | $95.37M | $26.52M | $32.96M | $20.6M |
|---|
| 2025-06-29 | $565.07M | $84.58M | $22.78M | $24.64M | $18.69M |
|---|
| 2024-06-30 | $537.77M | $65.47M | $17.81M | $20.2M | $16.31M |
|---|
| 2023-07-02 | $492.95M | $42.15M | -$6.09M | -$7.67M | -$6.67M |
|---|
| 2022-07-03 | $452.27M | $56.02M | $8.9M | $9.26M | $7.02M |
|---|
| 2021-06-27 | $485.3M | $78.66M | $33.92M | $35.01M | $22.53M |
|---|
| 2020-06-28 | $385.3M | $35.45M | -$8.66M | -$8.12M | -$7.61M |
|---|
| 2019-06-30 | $487.01M | $57.8M | $10.61M | -$20.43M | -$17.03M |
|---|
| 2018-07-01 | $439.2M | $54.44M | $13.28M | $17.7M | $12.28M |
|---|
| 2017-07-02 | $417.33M | $60.96M | $14.84M | $16.39M | $7.2M |
|---|
| 2016-07-03 | $401.42M | $65.73M | $22.18M | $19.19M | $9.15M |
|---|
| 2015-06-28 | — | $72.66M | $31.13M | $33.93M | $20.65M |
|---|
| 2014-06-29 | — | $65.8M | $26.52M | $27.81M | $16.42M |
|---|
| 2013-06-30 | — | $53.87M | $16.79M | $16.88M | $9.38M |
|---|
| 2012-07-01 | — | $50.26M | $16.34M | $15.84M | $8.79M |
|---|
| 2011-07-03 | — | $42.16M | $8.72M | $10.13M | $5.42M |
|---|
| 2010-06-27 | — | $33.04M | $4.43M | $5.61M | $3.42M |
|---|