Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-26 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $443M | $91.58M | -$1.16M | -$2.48M | -$3.37M |
|---|
| 2026-03-29 | $398.57M | $79.02M | -$17.85M | -$19.22M | -$19.8M |
|---|
| 2025-12-28 | $418.18M | $90.04M | -$29.42M | -$30.46M | -$31.54M |
|---|
| 2025-09-28 | $431.27M | $97.89M | -$146,000.00 | -$1.21M | -$1.92M |
|---|
| 2025-06-29 | $396.3M | $93.56M | -$2.94M | -$38,000.00 | -$160,000.00 |
|---|
| 2025-03-30 | $370.25M | $86.34M | -$14.12M | -$13.93M | -$14.35M |
|---|
| 2024-12-29 | $385.95M | $102.55M | -$10.4M | -$10.01M | -$11.71M |
|---|
| 2024-09-29 | $382.36M | $100.04M | -$6.9M | -$6.38M | -$7.64M |
|---|
| 2024-06-30 | $396.23M | $104.42M | -$59.96M | -$58.22M | -$104.71M |
|---|
| 2024-03-31 | $402.85M | $99.39M | -$15.51M | -$13.91M | -$1.7M |
|---|
| 2023-12-31 | $492.17M | $128.28M | -$8.63M | -$7.4M | -$2.55M |
|---|
| 2023-09-24 | $473.2M | $124.17M | -$2.73M | -$2.34M | -$10,000.00 |
|---|
| 2023-06-25 | $475.59M | $130.49M | -$6.56M | -$5.98M | -$7.32M |
|---|
| 2023-03-26 | $465.29M | $123.11M | -$5.94M | -$4.93M | -$4.29M |
|---|
| 2022-12-25 | $557.7M | $147.85M | $6.86M | $6.99M | $7.05M |
|---|
| 2022-09-25 | $575.72M | $155.92M | $24.09M | $24.79M | $20.7M |
|---|
| 2022-06-26 | $569.25M | $158.53M | $29.25M | $29.14M | $24.01M |
|---|
| 2022-03-27 | $551.52M | $139.85M | $11.99M | $12.5M | $10.52M |
|---|
| 2021-12-26 | $621.93M | $166.78M | $21.96M | $25.49M | $20.21M |
|---|
| 2021-09-26 | $577.03M | $146.5M | $21.33M | $21.91M | $18.64M |
|---|
| 2021-06-27 | $515.96M | $136.47M | $18.94M | $19.67M | $15.88M |
|---|
| 2021-03-28 | $458.71M | $110.57M | $6.21M | $6.79M | $6.9M |
|---|
| 2020-12-27 | $518.63M | $120.8M | $9.14M | $11.09M | $8.03M |
|---|
| 2020-09-27 | $474.53M | $110.46M | $12.71M | $12.54M | $8.8M |
|---|
| 2020-06-28 | $358.94M | $83.23M | -$21.23M | -$21.64M | -$8.17M |
|---|
| 2020-03-29 | $494.25M | $126.16M | -$175.51M | -$175.24M | -$150.49M |
|---|
| 2019-12-29 | $591.04M | $148.84M | $7.34M | $9.35M | $8.72M |
|---|
| 2019-09-29 | $636.79M | $167.74M | $29.19M | $29.66M | $26.68M |
|---|
| 2019-06-30 | $588.59M | $156.68M | $20.89M | $21.72M | $19.41M |
|---|
| 2019-03-31 | $552.35M | $146.7M | $8.76M | $9.32M | $8.28M |
|---|
| 2018-12-30 | $650.15M | $162.28M | $16.88M | $17.73M | $14.89M |
|---|
| 2018-09-30 | $680.37M | $184.32M | $28.35M | $28.01M | $24.38M |
|---|
| 2018-07-01 | $614.3M | $165.58M | $21.28M | $20.31M | $17.73M |
|---|
| 2018-04-01 | $554.39M | $143.27M | $7.42M | $9.62M | $8.76M |
|---|
| 2017-12-31 | $669.63M | $167.75M | $23.64M | $23.61M | $16.43M |
|---|
| 2017-10-01 | $660.78M | $172.02M | $29.28M | $29.06M | $21.22M |
|---|
| 2017-07-02 | $610.12M | $155.28M | $18.24M | $18.39M | $13.13M |
|---|
| 2017-04-02 | — | $139.43M | $6.41M | $6.49M | $4.67M |
|---|
| 2017-01-01 | — | $180.89M | $23.48M | $22.91M | $18.09M |
|---|
| 2016-09-23 | — | $178.4M | $27.75M | $26.88M | $23.43M |
|---|
| 2016-06-24 | — | $169.92M | -$76.83M | -$77.71M | -$63.74M |
|---|
| 2016-03-25 | — | $150.51M | $8.6M | $7.58M | $6.97M |
|---|
| 2015-12-25 | — | $185M | $33.16M | $32.86M | $28.17M |
|---|
| 2015-09-25 | — | $168.87M | $33.25M | $32.89M | $20.09M |
|---|
| 2015-06-26 | — | $151.97M | $23.71M | $23.51M | $17.27M |
|---|
| 2015-03-27 | — | $129.84M | $7.72M | $7.19M | $5.72M |
|---|
| 2014-12-26 | — | $158.24M | $31.77M | $31.5M | $27.03M |
|---|
| 2014-09-26 | — | $159.6M | $29.56M | $29.15M | $20.91M |
|---|
| 2014-06-27 | — | $119.58M | $17.98M | $18.43M | $16.08M |
|---|
| 2014-03-28 | — | $99.56M | $2.42M | $2.76M | $1.66M |
|---|
| 2013-12-27 | — | $120.26M | $21.21M | $21.4M | $14.51M |
|---|
| 2013-09-27 | — | $123.53M | $27.99M | $28.41M | $18.95M |
|---|
| 2013-06-28 | — | $111.87M | $17.33M | $17.61M | $12.54M |
|---|
| 2013-03-29 | — | $86.64M | -$6.95M | -$6.48M | -$1.08M |
|---|
| 2012-12-28 | — | $94.38M | $10.43M | $10.92M | $7.42M |
|---|
| 2012-09-28 | — | $105.23M | $22.94M | $23.35M | $14.35M |
|---|
| 2012-06-29 | — | $93.54M | $17.28M | $17.69M | $10.34M |
|---|
| 2012-03-30 | — | $79.24M | $2.39M | $2.65M | $1.53M |
|---|
| 2011-12-30 | — | $91.83M | $10.68M | $11.37M | $7.56M |
|---|
| 2011-09-30 | — | $99.85M | $22.41M | $22.73M | $13.91M |
|---|
| 2011-07-01 | — | $85.33M | $13.79M | $13.96M | $8.55M |
|---|
| 2011-04-01 | — | $70.03M | $950,000.00 | $1.26M | $766,000.00 |
|---|
| 2010-12-31 | — | $81.91M | $5.53M | $5.77M | $3.96M |
|---|
| 2010-09-24 | — | $84.59M | $16.27M | $16.42M | $10.22M |
|---|
| 2010-06-25 | — | $75.83M | $10.64M | $10.83M | $7.92M |
|---|
| 2010-03-26 | — | $61,125.00 | -$4,184.00 | -$3,856.00 | -$2,259.00 |
|---|
| 2009-12-25 | — | $72.92M | $3.02M | $3.17M | $2.13M |
|---|
| 2009-09-25 | — | $82.62M | $13.44M | $13.68M | $8.24M |
|---|
| 2009-06-26 | — | $72.83M | $5.17M | $5.88M | $3.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $1.62B | $367.84M | -$46.63M | -$45.63M | -$47.96M |
|---|
| 2024-12-29 | $1.57B | $406.39M | -$92.78M | -$88.52M | -$125.75M |
|---|
| 2023-12-31 | $1.91B | $506.06M | -$23.85M | -$20.65M | -$14.17M |
|---|
| 2022-12-25 | $2.25B | $602.14M | $72.19M | $73.42M | $62.27M |
|---|
| 2021-12-26 | $2.17B | $560.32M | $68.44M | $73.85M | $61.63M |
|---|
| 2020-12-27 | $1.85B | $440.65M | -$174.88M | -$173.26M | -$141.84M |
|---|
| 2019-12-29 | $2.37B | $619.95M | $66.18M | $70.04M | $63.07M |
|---|
| 2018-12-30 | $2.5B | $655.45M | $73.92M | $75.66M | $65.75M |
|---|
| 2017-12-31 | $2.51B | $634.47M | $77.56M | $77.55M | $55.46M |
|---|
| 2017-01-01 | $2.75B | $679.72M | -$17M | -$20.34M | -$15.25M |
|---|
| 2015-12-25 | — | $635.67M | $97.84M | $96.45M | $71.25M |
|---|
| 2014-12-26 | — | $536.98M | $81.73M | $81.84M | $65.68M |
|---|
| 2013-12-27 | — | $442.3M | $59.58M | $60.94M | $44.92M |
|---|
| 2012-12-28 | — | $372.39M | $53.04M | $54.61M | $33.63M |
|---|
| 2011-12-30 | — | $347.05M | $47.83M | $49.32M | $30.79M |
|---|
| 2010-12-31 | — | $303.45M | $28.26M | $29.16M | $19.84M |
|---|
| 2009-12-25 | — | $291.05M | $11.83M | $14.14M | $8.8M |
|---|
| 2008-12-26 | — | $412.51M | $2.63M | $8.16M | -$4.16M |
|---|