Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-07-03 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $1.79M | $454,000.00 | — | -$125,000.00 | -$118,000.00 |
|---|
| 2026-03-28 | $1.56M | $469,000.00 | -$253,000.00 | -$254,000.00 | -$255,000.00 |
|---|
| 2025-12-27 | $2.25M | $322,000.00 | -$480,000.00 | -$480,000.00 | -$472,000.00 |
|---|
| 2025-09-27 | $1.91M | $519,000.00 | -$133,000.00 | -$133,000.00 | -$137,000.00 |
|---|
| 2025-06-28 | $2.03M | $618,000.00 | -$7,000.00 | -$7,000.00 | -$7,000.00 |
|---|
| 2025-03-29 | $1.59M | $589,000.00 | -$161,000.00 | -$162,000.00 | -$162,000.00 |
|---|
| 2024-12-28 | $2.34M | $630,000.00 | -$71,000.00 | -$72,000.00 | -$318,000.00 |
|---|
| 2024-09-28 | $1.99M | $485,000.00 | -$207,000.00 | -$207,000.00 | -$207,000.00 |
|---|
| 2024-06-29 | $2.28M | $667,000.00 | -$26,000.00 | -$27,000.00 | -$32,000.00 |
|---|
| 2024-03-30 | $2.21M | $470,000.00 | -$302,000.00 | -$303,000.00 | -$303,000.00 |
|---|
| 2023-12-30 | $2.34M | $738,000.00 | -$79,000.00 | -$78,000.00 | -$56,000.00 |
|---|
| 2023-09-30 | $2.52M | $786,000.00 | $112,000.00 | $111,000.00 | $110,000.00 |
|---|
| 2023-07-01 | $2.72M | $667,000.00 | -$181,000.00 | -$182,000.00 | -$318,000.00 |
|---|
| 2023-04-01 | $2.49M | $606,000.00 | -$90,000.00 | -$91,000.00 | -$102,000.00 |
|---|
| 2022-12-31 | $3.49M | $530,000.00 | -$429,000.00 | -$431,000.00 | -$330,000.00 |
|---|
| 2022-10-01 | $2.9M | $427,000.00 | -$261,000.00 | -$261,000.00 | -$192,000.00 |
|---|
| 2022-07-02 | $2.98M | $525,000.00 | -$286,000.00 | -$286,000.00 | -$208,000.00 |
|---|
| 2022-04-02 | $3.46M | $857,000.00 | $60,000.00 | $225,000.00 | $205,000.00 |
|---|
| 2022-01-01 | $3.06M | $765,000.00 | -$57,000.00 | -$63,000.00 | -$85,000.00 |
|---|
| 2021-10-02 | $3.36M | $818,000.00 | $143,000.00 | $136,000.00 | $120,000.00 |
|---|
| 2021-07-03 | $3.03M | $758,000.00 | $34,000.00 | $28,000.00 | $28,000.00 |
|---|
| 2021-04-03 | $3.15M | $1M | $122,000.00 | $116,000.00 | $80,000.00 |
|---|
| 2021-01-02 | $4.19M | $1.21M | $346,000.00 | $340,000.00 | $186,000.00 |
|---|
| 2020-09-26 | $3.15M | $1.03M | $251,000.00 | $245,000.00 | $220,000.00 |
|---|
| 2020-06-27 | $3.24M | $1.02M | $216,000.00 | $209,000.00 | $140,000.00 |
|---|
| 2020-03-28 | $3.23M | $996,000.00 | $63,000.00 | $57,000.00 | $50,000.00 |
|---|
| 2019-12-28 | $3.36M | $1.3M | $162,000.00 | $156,000.00 | $157,000.00 |
|---|
| 2019-09-28 | $3.12M | $892,000.00 | -$34,000.00 | -$40,000.00 | -$40,000.00 |
|---|
| 2019-09-26 | — | — | — | — | -$40,000.00 |
|---|
| 2019-06-29 | $3.14M | $860,000.00 | -$55,000.00 | -$62,000.00 | -$62,000.00 |
|---|
| 2019-03-30 | $3.5M | $983,000.00 | $35,000.00 | $29,000.00 | $23,000.00 |
|---|
| 2018-12-29 | $3.01M | $982,000.00 | $28,000.00 | $22,000.00 | $187,000.00 |
|---|
| 2018-09-29 | $2.84M | $828,000.00 | -$90,000.00 | -$96,000.00 | -$96,000.00 |
|---|
| 2018-06-30 | $3.44M | $1.01M | $96,000.00 | $90,000.00 | $90,000.00 |
|---|
| 2018-03-31 | $3.77M | $1.28M | $338,000.00 | $332,000.00 | $326,000.00 |
|---|
| 2017-12-30 | $3.85M | $1.29M | $306,000.00 | $299,000.00 | $284,000.00 |
|---|
| 2017-09-30 | $3.33M | $1.27M | $330,000.00 | $323,000.00 | $323,000.00 |
|---|
| 2017-07-01 | $3.65M | $1.17M | $276,000.00 | $270,000.00 | $270,000.00 |
|---|
| 2017-04-01 | $3.28M | $1.01M | -$162,000.00 | -$168,000.00 | -$173,000.00 |
|---|
| 2016-12-31 | $3.57M | $1.06M | $94,000.00 | $87,000.00 | $65,000.00 |
|---|
| 2016-10-01 | $3.61M | $1.11M | $38,000.00 | $32,000.00 | $32,000.00 |
|---|
| 2016-07-02 | $3.55M | $1.18M | $202,000.00 | $196,000.00 | $194,000.00 |
|---|
| 2016-04-02 | $3.74M | $1.24M | $141,000.00 | $135,000.00 | $130,000.00 |
|---|
| 2016-01-02 | $3.33M | $901,000.00 | -$202,000.00 | -$203,000.00 | -$117,000.00 |
|---|
| 2015-10-03 | $3.67M | $875,000.00 | -$126,000.00 | -$126,000.00 | -$126,000.00 |
|---|
| 2015-06-27 | $3.62M | $1.08M | -$21,000.00 | -$21,000.00 | -$24,000.00 |
|---|
| 2015-03-28 | $3.14M | $745,000.00 | -$372,000.00 | -$372,000.00 | -$377,000.00 |
|---|
| 2014-12-27 | — | $1.16M | — | $11,000.00 | $85,000.00 |
|---|
| 2014-09-27 | — | $841,000.00 | — | -$164,000.00 | -$164,000.00 |
|---|
| 2014-06-28 | $3.5M | $961,000.00 | — | -$190,000.00 | -$190,000.00 |
|---|
| 2014-03-29 | $3.86M | $1.29M | — | $112,000.00 | $106,000.00 |
|---|
| 2013-12-28 | $3.55M | $435,000.00 | — | -$709,000.00 | -$672,000.00 |
|---|
| 2013-09-28 | $3.44M | $1.04M | — | -$108,000.00 | -$149,000.00 |
|---|
| 2013-06-29 | $4.26M | $1.49M | — | $181,000.00 | $181,000.00 |
|---|
| 2013-03-30 | $3.44M | $1M | — | -$262,000.00 | -$268,000.00 |
|---|
| 2012-12-29 | $3.86M | $1.12M | — | -$127,000.00 | -$298,000.00 |
|---|
| 2012-09-29 | $3.5M | $882,000.00 | — | -$279,000.00 | -$217,000.00 |
|---|
| 2012-06-30 | $3.7M | $1.13M | — | -$165,000.00 | -$98,000.00 |
|---|
| 2012-03-31 | $3.29M | $813,000.00 | — | -$340,000.00 | -$210,000.00 |
|---|
| 2011-12-31 | $3.85M | $1.05M | — | $33,000.00 | -$9,000.00 |
|---|
| 2011-10-01 | $3.62M | $1.12M | — | $70,000.00 | $34,000.00 |
|---|
| 2011-07-02 | $4.45M | $1.23M | — | $139,000.00 | $83,000.00 |
|---|
| 2011-04-02 | $4.01M | $1.08M | — | -$111,000.00 | -$66,000.00 |
|---|
| 2010-10-02 | $4.38M | $1.47M | — | $337,000.00 | $212,000.00 |
|---|
| 2010-07-03 | $4.5M | $1.17M | — | -$72,000.00 | -$42,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-27 | $7.78M | $2.05M | -$773,000.00 | -$774,000.00 | -$778,000.00 |
|---|
| 2024-12-28 | $8.82M | $2.25M | -$607,000.00 | -$609,000.00 | -$860,000.00 |
|---|
| 2023-12-30 | $10.07M | $2.8M | -$238,000.00 | -$240,000.00 | -$366,000.00 |
|---|
| 2022-12-31 | $12.83M | $2.34M | -$916,000.00 | -$753,000.00 | -$525,000.00 |
|---|
| 2022-01-01 | $12.59M | $3.34M | $242,000.00 | $217,000.00 | $143,000.00 |
|---|
| 2021-01-02 | $13.82M | $4.25M | $876,000.00 | $851,000.00 | $596,000.00 |
|---|
| 2019-12-28 | $13.13M | $4.04M | $108,000.00 | $83,000.00 | $78,000.00 |
|---|
| 2018-12-29 | $13.07M | $4.1M | $372,000.00 | $347,000.00 | $507,000.00 |
|---|
| 2017-12-30 | $14.11M | $4.74M | $750,000.00 | $724,000.00 | $704,000.00 |
|---|
| 2016-12-31 | $14.47M | $4.59M | $475,000.00 | $449,000.00 | $421,000.00 |
|---|
| 2016-01-02 | $13.76M | $3.6M | -$720,000.00 | -$721,000.00 | -$643,000.00 |
|---|
| 2014-12-27 | $14.35M | $4.25M | -$231,000.00 | -$231,000.00 | -$163,000.00 |
|---|
| 2013-12-28 | $14.69M | $3.97M | — | -$899,000.00 | -$908,000.00 |
|---|
| 2012-12-29 | $14.34M | $3.95M | — | -$912,000.00 | -$824,000.00 |
|---|
| 2011-12-31 | $15.93M | $4.49M | — | $132,000.00 | $43,000.00 |
|---|
| 2011-01-01 | $17.71M | $5.44M | — | $802,000.00 | $462,000.00 |
|---|