Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-01 to 2026-06-26
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-26 | $644.9M | $103.7M | $29.5M | $30M | $8.7M |
|---|
| 2026-03-27 | $533.7M | $84.4M | $11.4M | $4.2M | -$17.9M |
|---|
| 2025-12-26 | $506.7M | $77.3M | $10.9M | $2M | -$3.3M |
|---|
| 2025-09-26 | $510M | $82.2M | $10.6M | $600,000.00 | -$10.9M |
|---|
| 2025-06-27 | $518.8M | $79.5M | -$141.8M | -$153.3M | -$162M |
|---|
| 2025-03-28 | $518.6M | $84M | $12.9M | $4.9M | -$5M |
|---|
| 2024-12-27 | $563.3M | $91.8M | $25.9M | $24.5M | $16.3M |
|---|
| 2024-09-27 | $540.4M | $93.4M | $25.2M | $10.2M | -$2.3M |
|---|
| 2024-06-28 | $516.1M | $88.5M | $22.9M | $30M | $19.1M |
|---|
| 2024-03-29 | $477.7M | $82.6M | $17.3M | $2.7M | -$9.4M |
|---|
| 2023-12-29 | $444.7M | $71M | $4.5M | -$7.8M | -$3.8M |
|---|
| 2023-09-29 | $435M | $65.2M | $5.7M | -$7.5M | -$14.5M |
|---|
| 2023-06-30 | $421.5M | $68.1M | $12.6M | $100,000.00 | -$9.4M |
|---|
| 2023-03-31 | $433.3M | $73M | $12.4M | $3.9M | -$3.4M |
|---|
| 2022-12-30 | $566.4M | $108.4M | $43.8M | $36.9M | $27.9M |
|---|
| 2022-09-30 | $635M | $124.4M | $36.3M | $25M | $9.7M |
|---|
| 2022-07-01 | $608.7M | $118.4M | -$5.5M | -$13M | -$25.1M |
|---|
| 2022-04-01 | $564.1M | $113.7M | $45.7M | $39.3M | $27.9M |
|---|
| 2021-12-31 | $615.1M | $129.1M | $62.8M | $55.1M | $45.5M |
|---|
| 2021-09-24 | $553.7M | $114.1M | $50.6M | $42.4M | $31.9M |
|---|
| 2021-06-25 | $515.2M | $99.9M | $31.9M | $24.2M | $17.1M |
|---|
| 2021-03-26 | $417.6M | $86.9M | $40.4M | $32.6M | $25M |
|---|
| 2020-12-25 | $369.6M | $77.6M | $33.1M | $27M | $22.5M |
|---|
| 2020-09-25 | $363.3M | $74.6M | $34.9M | $29.9M | $24.4M |
|---|
| 2020-06-26 | $344.8M | $73.9M | $30.8M | $27.8M | $21.3M |
|---|
| 2020-03-27 | $320.9M | $65.7M | $22.6M | $15M | $9.4M |
|---|
| 2019-12-27 | $286.37M | $56.33M | $4.49M | -$7.91M | -$10.32M |
|---|
| 2019-09-27 | $254.3M | $47.5M | $8.3M | $4.8M | $500,000.00 |
|---|
| 2019-06-28 | $265.4M | $48.2M | $9M | $2.5M | -$200,000.00 |
|---|
| 2019-03-29 | $260.1M | $44.8M | $8.2M | $2.9M | $600,000.00 |
|---|
| 2018-12-28 | $257.37M | $45.94M | $10.21M | $5.06M | -$1.1M |
|---|
| 2018-09-28 | $234.08M | $35M | $922,000.00 | -$1.84M | -$6M |
|---|
| 2018-06-29 | $290.21M | $46.07M | $22.66M | $21.86M | $18.96M |
|---|
| 2018-03-30 | $314.84M | $48.8M | $26.91M | $27.23M | $24.74M |
|---|
| 2017-12-29 | $248.94M | $44.14M | $22.06M | $21.64M | $20.86M |
|---|
| 2017-09-29 | $242.61M | $42.7M | $23.26M | $23.24M | $19.72M |
|---|
| 2017-06-30 | $228.26M | $43.37M | $24.41M | $23.29M | $20.18M |
|---|
| 2017-03-31 | $204.59M | $37.5M | $19.77M | $18.84M | $14.34M |
|---|
| 2016-12-30 | $174.55M | $29.7M | $12.67M | $12.49M | $9.95M |
|---|
| 2016-09-23 | $146.15M | $23.49M | $6.7M | $5.36M | $2.61M |
|---|
| 2016-06-24 | $129.83M | $19.02M | $3.72M | $2.88M | $723,000.00 |
|---|
| 2016-03-25 | $112.23M | $14.57M | -$698,000.00 | -$1.79M | -$3.24M |
|---|
| 2015-12-25 | $103.42M | $13.34M | -$3.31M | -$3.48M | -$15.79M |
|---|
| 2015-09-25 | $122.82M | $18.95M | $3.08M | $2.32M | $1.68M |
|---|
| 2015-06-26 | $117.55M | $18.82M | $3.43M | $3.07M | $2.21M |
|---|
| 2015-03-27 | $125.32M | $19.92M | $2.65M | $1.69M | $1.17M |
|---|
| 2014-12-26 | $120.02M | $18.36M | $4.93M | $4.59M | $3.53M |
|---|
| 2014-09-26 | $117.04M | $10.31M | -$3.96M | -$4.4M | -$5.26M |
|---|
| 2014-06-27 | $132.68M | $21.15M | $8.06M | $7.61M | $6.03M |
|---|
| 2014-03-28 | $144.22M | $23.31M | $9.16M | $8.53M | $7.06M |
|---|
| 2013-12-27 | $126.27M | $21.57M | $8.27M | $7.62M | $6.37M |
|---|
| 2013-09-27 | $107.18M | $15.83M | $3.39M | $2.42M | $2.05M |
|---|
| 2013-06-28 | $110.11M | $16.1M | $3.63M | $2.9M | $2.32M |
|---|
| 2013-03-29 | $100.46M | $13.82M | $621,000.00 | -$336,000.00 | -$311,000.00 |
|---|
| 2012-12-28 | $90.07M | $11.55M | -$1.72M | -$2.43M | -$1.17M |
|---|
| 2012-09-28 | $100.85M | $14.32M | -$666,000.00 | -$1.48M | -$1.12M |
|---|
| 2012-06-29 | $101.95M | $14.25M | $4.46M | $4.45M | $2.79M |
|---|
| 2012-03-30 | $110.57M | $15.66M | $6.27M | $6.16M | $4.66M |
|---|
| 2011-12-30 | $37.66M | $9.6M | $1.56M | $1.46M | $7.8M |
|---|
| 2011-09-30 | $105.31M | $12.85M | $4.31M | $4.04M | $3.16M |
|---|
| 2011-07-01 | $133.74M | $18.99M | $9.49M | $9.13M | $6.96M |
|---|
| 2011-04-01 | $126.72M | $17.55M | $8.19M | $7.82M | $5.82M |
|---|
| 2010-12-31 | $120.3M | $14.77M | $5.76M | $5.63M | $3.9M |
|---|
| 2010-10-01 | $118.49M | $17.2M | $8.53M | $8.29M | $6.7M |
|---|
| 2010-07-02 | $105.88M | $14.8M | $6.57M | $6.42M | $5.65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-26 | $2.05B | $322.9M | -$107.4M | -$145.7M | -$181.2M |
|---|
| 2024-12-27 | $2.1B | $356.3M | $91.2M | $67.2M | $23.7M |
|---|
| 2023-12-29 | $1.73B | $277.3M | $35.2M | -$11.3M | -$31.1M |
|---|
| 2022-12-30 | $2.37B | $465M | $120.4M | $88.3M | $40.4M |
|---|
| 2021-12-31 | $2.1B | $430M | $185.7M | $154.3M | $119.5M |
|---|
| 2020-12-25 | $1.4B | $291.8M | $121.4M | $99.7M | $77.6M |
|---|
| 2019-12-27 | $1.07B | $196.8M | $29.9M | $2.3M | -$9.4M |
|---|
| 2018-12-28 | $1.1B | $175.8M | $60.7M | $52.3M | $36.6M |
|---|
| 2017-12-29 | $924.4M | $167.7M | $89.5M | $87M | $75.1M |
|---|
| 2016-12-30 | $562.76M | $86.78M | $22.39M | $18.95M | $10.05M |
|---|
| 2015-12-25 | $469.1M | $71.03M | $5.84M | $3.61M | -$10.73M |
|---|
| 2014-12-26 | $513.96M | $73.13M | $18.18M | $16.33M | $11.36M |
|---|
| 2013-12-27 | $444.02M | $67.33M | $15.91M | $12.6M | $10.42M |
|---|
| 2012-12-28 | $403.43M | $55.79M | $8.35M | $6.7M | $5.15M |
|---|
| 2011-12-30 | $403.43M | $58.99M | $23.55M | $22.44M | $23.73M |
|---|
| 2010-12-31 | $443.13M | $59.14M | $25.48M | $24.81M | $20.1M |
|---|
| 2010-01-01 | $159.76M | $8.02M | -$16.08M | -$16.87M | -$20.03M |
|---|