Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-27 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $92.95M | $30.73M | $3.72M | $2.19M | $1.33M |
|---|
| 2026-03-28 | $89.33M | $30.47M | $4.33M | $2.83M | $1.95M |
|---|
| 2025-12-27 | $83.86M | $25.25M | $88,000.00 | -$1.44M | -$1.1M |
|---|
| 2025-09-30 | $82.27M | — | — | — | — |
|---|
| 2025-09-27 | $82.27M | $26.76M | $3.51M | $2.03M | $1.27M |
|---|
| 2025-06-28 | $76.42M | $25.82M | $5.34M | $4.57M | $3.26M |
|---|
| 2025-03-29 | $77.13M | $25.91M | $6.94M | $6.26M | $4.46M |
|---|
| 2024-12-28 | $66.75M | $19.68M | $2.1M | $3.13M | $2.36M |
|---|
| 2024-09-28 | $67.83M | $21.21M | $3.74M | $3.71M | $3.29M |
|---|
| 2024-06-29 | $66.71M | $22.66M | $5.1M | $5.23M | $4.41M |
|---|
| 2024-03-30 | $70.91M | $24.04M | $9.2M | $9.6M | $6.89M |
|---|
| 2023-12-23 | $65.17M | $20.94M | $4.29M | $4.27M | $3.35M |
|---|
| 2023-09-23 | $62.8M | $20.13M | $1.64M | $802,000.00 | $460,000.00 |
|---|
| 2023-06-24 | $60.6M | $18.71M | $4.64M | $3.76M | $2.95M |
|---|
| 2023-03-25 | $62.07M | $19.15M | $5.86M | $4.83M | $3.66M |
|---|
| 2022-12-24 | $57.4M | $16.4M | $3.16M | $2.12M | $1.6M |
|---|
| 2022-09-24 | $56.44M | $16.77M | $3.63M | $3.09M | $2.36M |
|---|
| 2022-06-25 | $54.66M | $16.04M | $3.6M | $3.45M | $3.07M |
|---|
| 2022-03-26 | $55.88M | $16.67M | $4.52M | $4.14M | $3.05M |
|---|
| 2021-12-25 | $50.9M | $13.64M | $2.36M | $2.23M | $1.63M |
|---|
| 2021-09-25 | $50.39M | $14.61M | $3.58M | $3.33M | $3.02M |
|---|
| 2021-06-26 | $47.79M | $13.52M | $3.69M | $3.49M | $3.69M |
|---|
| 2021-03-27 | $48.76M | $13.97M | $4.51M | $4.2M | $3.21M |
|---|
| 2020-12-26 | $44.06M | $11.25M | $2.52M | $2.3M | $1.76M |
|---|
| 2020-09-26 | $41.61M | $11.49M | $3.08M | $2.76M | $2.02M |
|---|
| 2020-06-27 | $38.9M | $9.41M | $964,000.00 | $721,000.00 | $798,000.00 |
|---|
| 2020-03-28 | $45.76M | $12.05M | $3.74M | $3.4M | $2.49M |
|---|
| 2019-12-28 | $43.18M | $9.93M | $2.09M | $1.9M | $1.48M |
|---|
| 2019-09-28 | $41.76M | $10.45M | $3.06M | $2.76M | $2.38M |
|---|
| 2019-06-29 | $42.4M | $10.05M | $1.96M | $1.67M | $1.72M |
|---|
| 2019-03-30 | $44.49M | $11.54M | $3.63M | $3.36M | $2.66M |
|---|
| 2018-12-29 | $40.87M | $9.55M | $2.39M | $2.1M | $1.57M |
|---|
| 2018-09-29 | $38.88M | $9.14M | $2.18M | $1.98M | $1.49M |
|---|
| 2018-06-30 | $36.66M | $9.11M | $2.03M | $1.8M | $1.43M |
|---|
| 2018-03-31 | $42.45M | $10.9M | $3.5M | $3.28M | $2.45M |
|---|
| 2017-12-23 | $40.48M | $9.7M | $2.65M | $2.34M | $1.83M |
|---|
| 2017-09-23 | $35.93M | $8.15M | $1.46M | $1.19M | $781,000.00 |
|---|
| 2017-06-24 | $36.28M | $8.69M | $1.41M | $1.14M | $856,000.00 |
|---|
| 2017-03-25 | $38.45M | $9.78M | $2.57M | $2.34M | $1.43M |
|---|
| 2016-12-24 | $37.81M | $8.92M | $2.35M | $2.17M | $1.27M |
|---|
| 2016-09-24 | $34.49M | $8.03M | $1.58M | $1.39M | $917,000.00 |
|---|
| 2016-06-25 | $33.15M | $8.25M | $1.44M | $1.27M | $906,000.00 |
|---|
| 2016-03-26 | $32.86M | $8.54M | $2.22M | $2.12M | $1.58M |
|---|
| 2015-12-26 | $30.16M | $6.78M | $1.68M | $1.62M | $1.07M |
|---|
| 2015-09-26 | $29.48M | $6.74M | $1.37M | $1.33M | $878,000.00 |
|---|
| 2015-06-27 | $29.67M | $7.06M | $1.03M | $932,000.00 | $601,000.00 |
|---|
| 2015-03-28 | $32.34M | $8.5M | $3.12M | $3.04M | $1.91M |
|---|
| 2014-12-27 | $31.05M | $6.99M | $1.38M | $1.29M | $813,000.00 |
|---|
| 2014-09-27 | $31.11M | $6.93M | $1.52M | $1.38M | $859,000.00 |
|---|
| 2014-06-28 | $29.12M | $6.67M | $759,000.00 | $714,000.00 | $445,000.00 |
|---|
| 2014-03-29 | $30.4M | $8.62M | $2.93M | $2.83M | $1.7M |
|---|
| 2013-12-28 | $30.51M | $7.14M | $1.34M | $1.26M | $788,000.00 |
|---|
| 2013-09-28 | $28.88M | $6.82M | $1.28M | $1.21M | $771,000.00 |
|---|
| 2013-06-29 | $28.71M | $7.21M | $1.15M | $1.15M | $721,000.00 |
|---|
| 2013-03-30 | $31.09M | $8.49M | $2.95M | $2.86M | $1.82M |
|---|
| 2012-12-29 | $29.32M | $6.63M | $1.22M | $1.18M | $782,000.00 |
|---|
| 2012-09-29 | $26.79M | $6.08M | $1.18M | $1.13M | $745,000.00 |
|---|
| 2012-06-30 | $25.1M | $6.21M | $594,000.00 | $547,000.00 | $361,000.00 |
|---|
| 2012-03-31 | $30.77M | $7.89M | $1.96M | $1.91M | $1.21M |
|---|
| 2011-12-24 | $28.46M | $6.79M | $1.65M | $1.61M | $1.02M |
|---|
| 2011-09-24 | $25.18M | $6.15M | $1.24M | $1.2M | $746,000.00 |
|---|
| 2011-06-25 | $25.61M | $6.3M | $570,000.00 | $525,000.00 | $325,000.00 |
|---|
| 2011-03-26 | $25.76M | $6.93M | $1.79M | $1.74M | $1.09M |
|---|
| 2010-12-25 | $23.88M | $6.05M | $1.44M | $1.43M | $897,000.00 |
|---|
| 2010-09-25 | $20.92M | $4.96M | $907,000.00 | $874,000.00 | $527,000.00 |
|---|
| 2010-06-26 | $20.63M | $5.36M | $451,000.00 | $444,000.00 | $278,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-28 | $331.88M | $108.3M | $13.26M | $7.99M | $5.38M |
|---|
| 2025-03-29 | $278.42M | $89.45M | $17.87M | $18.33M | $14.52M |
|---|
| 2024-03-30 | $259.48M | $83.81M | $19.78M | $18.44M | $13.65M |
|---|
| 2023-03-25 | $230.57M | $68.36M | $16.25M | $13.49M | $10.69M |
|---|
| 2022-03-26 | $204.96M | $58.44M | $14.14M | $13.19M | $11.38M |
|---|
| 2021-03-27 | $173.34M | $46.12M | $11.07M | $9.98M | $7.79M |
|---|
| 2020-03-28 | $173.1M | $42.48M | $10.85M | $9.73M | $8.07M |
|---|
| 2019-03-30 | $160.9M | $39.34M | $10.23M | $9.24M | $7.15M |
|---|
| 2018-03-31 | $155.14M | $37.44M | $9.03M | $7.95M | $5.92M |
|---|
| 2017-03-25 | $143.9M | $34.97M | $7.93M | $7.16M | $4.52M |
|---|
| 2016-03-26 | $122.17M | $29.12M | $6.3M | $6.01M | $4.12M |
|---|
| 2015-03-28 | $123.62M | $29.09M | $6.77M | $6.42M | $4.03M |
|---|
| 2014-03-29 | $118.51M | $29.79M | $6.71M | $6.45M | $3.98M |
|---|
| 2013-03-30 | $112.3M | $27.4M | $5.95M | $5.72M | $3.7M |
|---|
| 2012-03-31 | $110.02M | $27.12M | $5.43M | $5.25M | $3.3M |
|---|
| 2011-03-26 | $91.19M | $23.3M | $4.59M | $4.48M | $2.79M |
|---|
| 2010-03-27 | $81.06M | $19.29M | $2.38M | $2.28M | $1.45M |
|---|