Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-01-01 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $448.22M | — | $42.25M | $31.48M | $21.63M |
|---|
| 2026-04-04 | $403.2M | — | $12.45M | -$6.39M | -$5.26M |
|---|
| 2026-01-03 | $464.67M | — | $43.34M | $33.59M | $22.45M |
|---|
| 2025-09-27 | $426.94M | — | $36.34M | -$17.33M | -$14M |
|---|
| 2025-06-28 | $417.21M | — | $34.02M | $26.61M | $18.92M |
|---|
| 2025-03-29 | $370.15M | — | $10.4M | -$5.66M | -$4.72M |
|---|
| 2024-12-28 | $401.99M | — | $33.07M | $2.94M | -$1.9M |
|---|
| 2024-09-28 | $394.8M | $101M | $48.64M | $35.45M | $21.68M |
|---|
| 2024-06-29 | $386.66M | $102.68M | $32.22M | $16.01M | $9.71M |
|---|
| 2024-03-30 | $354.17M | $85.81M | $16.27M | -$4.96M | -$467,000.00 |
|---|
| 2023-12-30 | $382.77M | $109.75M | $36.88M | $23.88M | $43.87M |
|---|
| 2023-09-30 | $392.7M | $118.73M | $20.35M | -$9.22M | -$15.61M |
|---|
| 2023-07-01 | $379.1M | $113.12M | $68.86M | $46.05M | $35.05M |
|---|
| 2023-04-01 | $345.68M | $86.01M | $15.77M | -$13.63M | -$10.2M |
|---|
| 2022-12-31 | $366.8M | $97.21M | $46.16M | $37.54M | $26.43M |
|---|
| 2022-10-01 | $378.29M | $111.99M | $65.68M | $31.01M | $15.5M |
|---|
| 2022-07-02 | $364.67M | $108.19M | $61.43M | $40.5M | $30.86M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-03 | $1.68B | — | $124.1M | $37.21M | $22.64M |
|---|
| 2024-12-28 | $1.54B | — | $130.19M | $49.43M | $29.03M |
|---|
| 2023-12-30 | $1.5B | $427.62M | $141.86M | $47.08M | $53.12M |
|---|
| 2022-12-31 | $1.44B | $388.98M | $206.23M | $124.3M | $84.72M |
|---|
| 2022-01-01 | $1.2B | $331.36M | $182.24M | $77.87M | $83.39M |
|---|