Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-26 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $720.84M | $160.91M | $32.9M | $63.48M | $11.67M |
|---|
| 2026-03-28 | $676.48M | $149.95M | $6.09M | $16.95M | $1.97M |
|---|
| 2025-12-27 | $629.99M | $133.42M | $6.53M | $19.77M | $2.6M |
|---|
| 2025-09-27 | $618.46M | $118.96M | -$45.76M | -$37.69M | -$8.04M |
|---|
| 2025-06-28 | $592.12M | $111.84M | -$25.81M | -$17.35M | -$3.92M |
|---|
| 2025-03-29 | $549.65M | $110.79M | -$20.47M | -$8.76M | -$1.8M |
|---|
| 2024-12-28 | $486.69M | $81.02M | -$22.97M | -$15.15M | -$3.18M |
|---|
| 2024-09-28 | $564.57M | $96.42M | $10.89M | $20.3M | $2.84M |
|---|
| 2024-06-29 | $470.34M | $54.97M | -$37.62M | -$26.01M | -$4.68M |
|---|
| 2024-03-30 | $393.33M | $30.22M | -$64.89M | -$41.14M | -$8.81M |
|---|
| 2023-12-30 | $359.94M | $64.06M | -$25.1M | -$12.85M | -$2.84M |
|---|
| 2023-09-30 | $391.89M | $58.79M | -$53.94M | -$50.27M | -$6.21M |
|---|
| 2023-06-24 | $311.84M | $52.91M | -$42.01M | -$39.07M | -$4.35M |
|---|
| 2023-03-25 | $266.85M | $42.85M | -$57.72M | -$55.43M | -$6.12M |
|---|
| 2022-12-24 | $206.31M | $35.19M | -$69.57M | -$67.74M | -$7.19M |
|---|
| 2022-09-24 | $244.41M | $36.73M | -$54.31M | -$53.26M | -$5.55M |
|---|
| 2022-06-25 | $175.55M | $31.54M | -$33.03M | -$32.88M | -$1.31M |
|---|
| 2022-06-06 | — | — | — | — | -$19.18M |
|---|
| 2022-03-31 | — | — | -$2.33M | — | -$2.3M |
|---|
| 2022-03-26 | $96.28M | $16.91M | -$29.96M | -$29.9M | -$29.9M |
|---|
| 2021-12-31 | — | — | -$1.5M | — | -$1.49M |
|---|
| 2021-12-25 | $77.06M | $14.47M | -$23.08M | -$23.05M | -$23.05M |
|---|
| 2021-09-30 | — | — | -$1.95M | — | -$1.95M |
|---|
| 2021-09-25 | $91.71M | $7.85M | -$31.49M | -$31.48M | -$31.48M |
|---|
| 2021-06-30 | — | — | -$2.52M | — | -$2.51M |
|---|
| 2021-06-26 | $131.49M | -$336,000.00 | -$37.78M | -$37.77M | -$37.77M |
|---|
| 2021-03-31 | — | — | -$524,992.00 | — | -$523,923.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-27 | $2.25B | $422.61M | -$115.01M | -$78.94M | -$16.94M |
|---|
| 2024-09-28 | $1.79B | $245.67M | -$116.73M | -$79.68M | -$13.49M |
|---|
| 2023-09-30 | $1.18B | $189.74M | -$223.23M | -$212.51M | -$23.87M |
|---|
| 2022-09-24 | $593.31M | $99.65M | -$140.38M | -$139.09M | -$6.86M |
|---|
| 2021-12-31 | — | — | -$6.49M | — | -$6.48M |
|---|
| 2021-09-25 | $251.91M | $10.45M | -$122.38M | -$122.31M | -$122.31M |
|---|
| 2020-09-26 | $92.09M | -$18.93M | -$110.38M | -$109.57M | -$109.52M |
|---|