Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-27 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $144.22M | $14.34M | $2.38M | $1.36M | -$1.19M |
|---|
| 2026-03-29 | $130.04M | $9.12M | -$117,000.00 | -$1.47M | -$2.31M |
|---|
| 2025-12-28 | $121.37M | $3.61M | -$7.28M | -$8.75M | -$9.71M |
|---|
| 2025-09-28 | $135.67M | $3.39M | -$9.63M | -$11.16M | -$11.36M |
|---|
| 2025-06-29 | $138.54M | -$1.13M | $15.12M | $13.17M | $15.47M |
|---|
| 2025-03-30 | $146.56M | -$445,000.00 | -$13.86M | -$16.3M | -$16.79M |
|---|
| 2024-12-29 | $138.88M | $534,000.00 | -$7.56M | -$10.05M | -$11.39M |
|---|
| 2024-09-29 | $147.37M | $9.46M | -$3.22M | -$5.46M | -$7.63M |
|---|
| 2024-06-30 | $157.45M | $10.79M | -$823,000.00 | -$2.83M | -$3.98M |
|---|
| 2024-03-31 | $149M | $4.76M | -$6.93M | -$9.51M | -$10.3M |
|---|
| 2023-12-31 | $136.92M | $1.64M | -$17.64M | -$19.47M | -$19.85M |
|---|
| 2023-10-01 | $138.84M | -$575,000.00 | -$12.03M | -$13.73M | -$13.27M |
|---|
| 2023-07-02 | $151.06M | $6.03M | -$13.68M | -$15.2M | -$15.29M |
|---|
| 2023-04-02 | $156.74M | $9.65M | -$2.68M | -$4.04M | -$5.18M |
|---|
| 2023-01-01 | $136.21M | -$8M | -$19.82M | -$21.11M | -$18.04M |
|---|
| 2022-10-02 | $179.52M | $6.56M | -$4.7M | -$5.1M | -$7.83M |
|---|
| 2022-07-03 | $217.58M | $18.35M | $5M | $4.86M | $3.5M |
|---|
| 2022-03-27 | $200.78M | $19.14M | $5.76M | $4.76M | $2.07M |
|---|
| 2021-12-26 | $201.41M | $16.89M | $4.59M | $4.11M | $929,000.00 |
|---|
| 2021-09-26 | $195.99M | $26.1M | $13.25M | $13.09M | $8.68M |
|---|
| 2021-06-27 | $184.45M | $27.4M | $14M | $23.1M | $13.42M |
|---|
| 2021-03-28 | $178.87M | $25.6M | $8.62M | $8.42M | $4.76M |
|---|
| 2020-12-27 | $162.78M | $25.93M | $13.09M | $12.58M | $7.46M |
|---|
| 2020-09-27 | $141.51M | $14.56M | $2.91M | $2.25M | $3.43M |
|---|
| 2020-06-28 | $86.06M | -$9.45M | -$20.87M | -$22.03M | -$20.25M |
|---|
| 2020-03-29 | $170.99M | $15.38M | $3.15M | -$39.58M | -$41.11M |
|---|
| 2019-12-29 | $169.51M | $15.67M | $2.56M | $916,000.00 | $409,000.00 |
|---|
| 2019-09-29 | $179.95M | $17.44M | $6.35M | $4.43M | $3.71M |
|---|
| 2019-06-30 | $179.49M | $18.34M | $5.27M | $4.95M | $1M |
|---|
| 2019-03-31 | $179.99M | $13.79M | $775,000.00 | $1.54M | -$1.53M |
|---|
| 2018-12-30 | $167.71M | $14.16M | -$797,000.00 | -$1.12M | $1.17M |
|---|
| 2018-09-30 | $181.61M | $20.02M | $5.72M | $4.64M | $1.81M |
|---|
| 2018-06-24 | $181.33M | $23.9M | $9.27M | $9.96M | $10.76M |
|---|
| 2018-03-25 | $165.87M | $16.56M | $1.58M | $1.12M | $176,000.00 |
|---|
| 2017-12-24 | $167.48M | $22.68M | $7.77M | $6.98M | $11.8M |
|---|
| 2017-09-24 | $164.24M | $23.29M | $10.17M | $12.16M | $8.96M |
|---|
| 2017-06-25 | $171.25M | $27.36M | $13.05M | $14.12M | $9.7M |
|---|
| 2017-03-26 | $160.9M | $21.13M | $9.11M | $10.01M | $9.18M |
|---|
| 2016-12-25 | $155.16M | $22.13M | $9.04M | $6.28M | $4.59M |
|---|
| 2016-09-25 | $159.97M | $23.55M | $12.57M | $12.87M | $9.4M |
|---|
| 2016-06-26 | $163.86M | $27.47M | $13.89M | $14.79M | $10.24M |
|---|
| 2016-03-27 | $161.28M | $23.36M | $9.99M | $13.44M | $9.69M |
|---|
| 2015-12-27 | $156.34M | $21.81M | $8.63M | $8.28M | $6.46M |
|---|
| 2015-09-27 | $162.17M | $20.98M | $9.69M | $11.73M | $8.03M |
|---|
| 2015-06-28 | $174.95M | $25.32M | $11.9M | $18.17M | $15.64M |
|---|
| 2015-03-29 | $172.19M | $22.01M | $9.03M | $12.49M | $10.02M |
|---|
| 2014-12-28 | $164.42M | $22.93M | $9.93M | $12.32M | $9.42M |
|---|
| 2014-09-28 | $175.56M | $20.45M | $7.62M | $10.84M | $7.08M |
|---|
| 2014-06-29 | $181.75M | $25.02M | $11.33M | $14.45M | $8.77M |
|---|
| 2014-03-30 | $176.86M | $19.76M | $6.09M | $8.93M | $4.74M |
|---|
| 2013-12-29 | $160.62M | $18.5M | $5.77M | $10.14M | $6.44M |
|---|
| 2013-09-29 | $168.67M | $19.99M | $8.29M | $14.37M | $8.87M |
|---|
| 2013-06-30 | $200.74M | $25.71M | $11.05M | $15.62M | $10.52M |
|---|
| 2013-03-24 | $168.25M | $12.68M | $729,000.00 | $3.67M | $1.4M |
|---|
| 2012-12-23 | $172.07M | $16.69M | $4.51M | $4.43M | $2.43M |
|---|
| 2012-09-23 | $172.9M | $18.02M | $6.18M | $5.29M | $2.29M |
|---|
| 2012-06-24 | $187.93M | $18.09M | $6.37M | $6.13M | $11.28M |
|---|
| 2012-03-25 | $179.04M | $13.59M | $1.92M | $8.17M | $7.54M |
|---|
| 2011-12-25 | $167.11M | $10.88M | -$951,000.00 | -$6.01M | -$7.61M |
|---|
| 2011-09-25 | $171.01M | $11.83M | $1.3M | $559,000.00 | $286,000.00 |
|---|
| 2011-06-26 | $196.19M | $18.02M | $7.58M | $16.64M | $13.51M |
|---|
| 2011-03-27 | $179.39M | $15.6M | $4.6M | -$4.21M | -$4.05M |
|---|
| 2010-12-26 | $162.14M | $19.49M | $7.04M | $7.24M | $5.39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $531.3M | $30.46M | -$14.65M | -$20.03M | -$24.56M |
|---|
| 2025-06-29 | $571.34M | $8.42M | -$9.52M | -$18.63M | -$20.35M |
|---|
| 2024-06-30 | $582.21M | $16.62M | -$37.42M | -$45.54M | -$47.4M |
|---|
| 2023-07-02 | $623.53M | $14.24M | -$40.87M | -$45.44M | -$46.34M |
|---|
| 2022-07-03 | $815.76M | $80.49M | $28.6M | $26.83M | $15.17M |
|---|
| 2021-06-27 | $667.59M | $93.49M | $38.61M | $46.35M | $29.07M |
|---|
| 2020-06-28 | $606.51M | $39.04M | -$8.82M | -$56.27M | -$57.24M |
|---|
| 2019-06-30 | $708.8M | $66.31M | $10.96M | $10.01M | $2.46M |
|---|
| 2018-06-24 | $678.91M | $86.43M | $28.8M | $30.21M | $31.7M |
|---|
| 2017-06-25 | $647.27M | $94.16M | $43.77M | $43.28M | $32.88M |
|---|
| 2016-06-26 | $643.64M | $93.63M | $42.2M | $48.24M | $34.42M |
|---|
| 2015-06-28 | $687.12M | $90.71M | $38.49M | $53.81M | $42.15M |
|---|
| 2014-06-29 | $687.9M | $83.26M | $31.48M | $47.88M | $28.82M |
|---|
| 2013-06-30 | $713.96M | $73.1M | $22.46M | $29.01M | $16.64M |
|---|
| 2012-06-24 | $705.09M | $54.4M | $8.63M | $8.85M | $11.49M |
|---|
| 2011-06-26 | $712.81M | $74.65M | $28.69M | $32.42M | $25.09M |
|---|
| 2010-06-27 | $622.62M | $73.25M | $25.39M | $18.37M | $10.69M |
|---|