Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-24 to 2026-03-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-27 | $96.69M | $27.13M | $5.82M | $5.4M | $3.33M |
|---|
| 2025-12-26 | $90.18M | $22.37M | $2.09M | $698,000.00 | $22.37M |
|---|
| 2025-09-26 | $80M | $22.93M | $2.24M | $571,000.00 | -$518,000.00 |
|---|
| 2025-06-30 | $96.68M | $30.02M | $5.35M | $1.54M | $1.42M |
|---|
| 2025-03-28 | $81.24M | $21.71M | $1.95M | -$280,000.00 | -$1.47M |
|---|
| 2024-12-27 | $89.92M | $21.68M | $2.76M | $2.65M | $919,000.00 |
|---|
| 2024-09-27 | $72.9M | $19.32M | -$165,000.00 | -$2.15M | -$2.77M |
|---|
| 2024-06-30 | $84.42M | $25.09M | $4.72M | $9.01M | $7.41M |
|---|
| 2024-03-29 | $74.16M | $20.94M | $3.6M | $4.3M | $3.82M |
|---|
| 2023-12-29 | $72.99M | $20.66M | $3.44M | $2.6M | $930,000.00 |
|---|
| 2023-09-30 | $63.55M | $16.64M | -$280,000.00 | -$537,000.00 | -$1.17M |
|---|
| 2023-09-29 | $63.55M | $16.64M | -$280,000.00 | -$537,000.00 | -$1.17M |
|---|
| 2023-06-30 | $83.92M | $24.75M | $8.22M | $8.32M | $6.78M |
|---|
| 2023-03-31 | $73.77M | $19.27M | $4.61M | $3.91M | $3.28M |
|---|
| 2022-12-30 | $63.35M | $17.02M | $5.03M | $4.25M | $1.75M |
|---|
| 2022-09-30 | $55.91M | $13.3M | -$1.79M | -$2.01M | -$1.42M |
|---|
| 2022-06-30 | $75.97M | $24.19M | $7.75M | $10.31M | $10.15M |
|---|
| 2022-03-25 | $59.29M | $17.69M | $3.06M | $3.06M | $2.23M |
|---|
| 2021-12-31 | $59.89M | $13.48M | -$3.02M | -$3.13M | -$3.84M |
|---|
| 2021-09-24 | $47.76M | $13.45M | $3.25M | $2.36M | $1.92M |
|---|
| 2021-06-30 | $66.2M | $18.32M | -$5.04M | $1.48M | -$21.52M |
|---|
| 2021-03-26 | $57.64M | $13.96M | $515,000.00 | $466,000.00 | $94,000.00 |
|---|
| 2020-12-25 | $48.56M | $8.88M | -$4.6M | -$6.92M | -$4.31M |
|---|
| 2020-09-25 | $46.18M | $9.7M | -$3.15M | -$4.87M | -$3.98M |
|---|
| 2020-09-24 | — | — | — | — | -$3.94M |
|---|
| 2020-06-30 | $59.38M | $13.81M | -$1.54M | -$2.08M | -$1.76M |
|---|
| 2020-03-27 | $68.64M | $16.55M | -$26.94M | -$28.32M | -$25.23M |
|---|
| 2019-12-27 | $59.54M | $15.71M | -$4.95M | -$5.43M | -$6.52M |
|---|
| 2019-09-27 | $59.29M | $9.64M | -$6.83M | -$7.91M | -$6.31M |
|---|
| 2019-06-30 | $72.45M | $16.45M | -$42,000.00 | -$842,000.00 | -$821,000.00 |
|---|
| 2019-03-29 | $77.42M | $23.12M | $6.97M | $6.03M | $4.56M |
|---|
| 2018-12-28 | $78.11M | $26.09M | $6.75M | $5.53M | $4.07M |
|---|
| 2018-09-28 | $74.69M | $23.99M | $4.83M | $3.79M | $2.86M |
|---|
| 2018-06-30 | $73.77M | $27.6M | $8.62M | $8.33M | $5.94M |
|---|
| 2018-03-30 | $65.35M | $20.82M | $5.82M | $5.47M | $4.31M |
|---|
| 2017-12-29 | $56.55M | $18.22M | $2.32M | $1.88M | -$4.11M |
|---|
| 2017-09-29 | $45.06M | $13.99M | -$620,000.00 | -$1.25M | $3.39M |
|---|
| 2017-06-30 | $53.59M | $16.82M | $2.38M | $1.65M | $1.16M |
|---|
| 2017-03-31 | $45.08M | $13.29M | -$3.37M | -$3.37M | -$1.85M |
|---|
| 2016-12-30 | $33.67M | $8.95M | -$4.43M | -$4.09M | -$2.91M |
|---|
| 2016-09-30 | $35.84M | $9.17M | -$3.56M | -$3.72M | -$2.7M |
|---|
| 2016-06-30 | $42.65M | $11.18M | -$9.76M | -$9.85M | -$5.52M |
|---|
| 2016-03-25 | $41.43M | $9.62M | -$4.73M | -$5.07M | -$963,000.00 |
|---|
| 2015-12-25 | $44.83M | $11.61M | -$3.56M | -$3.9M | -$2.3M |
|---|
| 2015-09-25 | $37.37M | $8.19M | -$6.55M | -$6.48M | -$4.32M |
|---|
| 2015-06-30 | $67.33M | $19.53M | $74,000.00 | -$97,000.00 | $437,000.00 |
|---|
| 2015-03-27 | $60.94M | $19.01M | $3.34M | $3.75M | $2.95M |
|---|
| 2014-12-26 | $72.69M | $22.1M | $5.6M | $5.59M | $3.75M |
|---|
| 2014-09-26 | $64.82M | $22.39M | $6.48M | $6.66M | $4.04M |
|---|
| 2014-06-30 | $73.57M | $21.52M | $3.81M | $3.64M | $2.32M |
|---|
| 2014-03-28 | $60.71M | $16.53M | -$342,000.00 | -$630,000.00 | -$475,000.00 |
|---|
| 2013-12-27 | $63.21M | $18.54M | $1.36M | $1.26M | $518,000.00 |
|---|
| 2013-09-27 | $66.43M | $20.67M | $4.06M | $3.84M | $1.28M |
|---|
| 2013-06-30 | $75.93M | $20.62M | $1.41M | $1.61M | $47,000.00 |
|---|
| 2013-03-29 | $68.23M | $17.67M | $269,000.00 | $32,000.00 | -$757,000.00 |
|---|
| 2012-12-28 | $72.33M | $22.31M | $5.54M | $5.23M | $3.36M |
|---|
| 2012-09-28 | $68.79M | $19.42M | $2.8M | $2.36M | $1.23M |
|---|
| 2012-06-30 | $96.11M | $28.25M | $5.24M | $5.78M | $1.26M |
|---|
| 2012-03-30 | $95.49M | $33.06M | $15.31M | $14.85M | $9.98M |
|---|
| 2011-12-30 | $82.94M | $29.56M | $9.47M | $9.23M | $5.84M |
|---|
| 2011-09-30 | $81.33M | $30.77M | $14.86M | $14.89M | $9.58M |
|---|
| 2010-12-31 | $75.16M | $23.76M | $5.12M | $4.59M | $4.03M |
|---|
| 2010-09-24 | $61.4M | $20.02M | $5.25M | $4.25M | $2.66M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $340.74M | $92.73M | $9.89M | $1.77M | -$1.89M |
|---|
| 2024-06-30 | $295.13M | $83.32M | $11.48M | $15.37M | $10.99M |
|---|
| 2023-06-30 | $276.96M | $74.33M | $16.06M | $14.47M | $10.38M |
|---|
| 2022-06-30 | $242.91M | $68.81M | $11.04M | $12.6M | $10.47M |
|---|
| 2021-06-30 | $218.58M | $50.86M | -$12.27M | -$9.84M | -$29.72M |
|---|
| 2020-06-30 | $246.84M | $55.71M | -$40.25M | -$43.74M | -$39.82M |
|---|
| 2019-06-30 | $302.66M | $89.64M | $18.5M | $14.51M | $10.67M |
|---|
| 2018-06-30 | $240.73M | $80.64M | $16.15M | $14.42M | $9.53M |
|---|
| 2017-06-30 | $168.18M | $48.23M | -$8.98M | -$9.53M | -$6.29M |
|---|
| 2016-06-30 | $166.28M | $40.6M | -$24.6M | -$25.3M | -$13.1M |
|---|
| 2015-06-30 | $265.79M | $83.03M | $15.49M | $15.9M | $11.17M |
|---|
| 2014-06-30 | $263.91M | $77.25M | $8.89M | $8.1M | $3.64M |
|---|
| 2013-06-30 | $285.28M | $80.03M | $10.01M | $9.24M | $3.88M |
|---|
| 2012-06-30 | $355.87M | $121.63M | $44.87M | $44.76M | $26.74M |
|---|
| 2011-06-30 | $310.39M | $107.68M | $34.72M | $32.03M | $18M |
|---|