Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-09-30 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $371.8M | $96.2M | -$5.5M | -$16.2M | -$10.1M |
|---|
| 2026-03-29 | $361.3M | $91.9M | $7.8M | -$1.8M | -$1.7M |
|---|
| 2025-12-28 | $342.2M | -$13.6M | $4.1M | -$5.8M | -$2.5M |
|---|
| 2025-09-28 | $377.8M | $126.9M | $3.3M | -$6.8M | -$14.7M |
|---|
| 2025-06-29 | $366.7M | $95.3M | $6.4M | $6.9M | $10.5M |
|---|
| 2025-03-30 | $352.1M | $82.4M | $5.7M | $5.1M | $7.5M |
|---|
| 2024-12-29 | $341M | -$6.2M | $7.2M | $15.4M | $2.3M |
|---|
| 2024-09-29 | $365.5M | $131M | $19.5M | $1M | -$2.2M |
|---|
| 2024-06-30 | $356.2M | $124.7M | $22.5M | $24.1M | $19.8M |
|---|
| 2024-03-31 | $346.52M | $119.57M | $9.66M | $28.94M | -$3.99M |
|---|
| 2023-12-31 | $352.06M | $9.64M | $10.16M | -$18.95M | -$27.64M |
|---|
| 2023-10-01 | $371.85M | $119.27M | $5.28M | $6.12M | $15.99M |
|---|
| 2023-07-02 | $362.85M | $117.39M | $2.66M | -$9.28M | -$4.12M |
|---|
| 2023-04-02 | $351.43M | $104.5M | -$2.1M | -$17.09M | -$9.13M |
|---|
| 2023-01-01 | $354.67M | $115.45M | $7.53M | -$8.4M | $14.89M |
|---|
| 2022-10-02 | $362.82M | $118.27M | $15.01M | -$110,000.00 | -$888,000.00 |
|---|
| 2022-07-03 | $350.15M | $111.53M | $5.29M | -$320,000.00 | $3.18M |
|---|
| 2022-04-03 | $340.77M | $103.81M | -$22.49M | -$29.13M | -$17.57M |
|---|
| 2022-01-02 | $300.93M | $90.48M | -$5.98M | -$10.35M | -$7.75M |
|---|
| 2021-10-03 | $312.68M | $102.63M | $2.88M | $32.18M | $33.25M |
|---|
| 2021-07-04 | $297.92M | $95.56M | $4.37M | $16.6M | $17.58M |
|---|
| 2021-04-04 | $269.18M | $95.24M | $9.3M | -$22.35M | -$22.53M |
|---|
| 2020-06-30 | — | — | -$556,336.00 | — | -$383,906.00 |
|---|
| 2020-06-28 | $241.98M | $84.88M | $17.45M | $7.72M | $6.55M |
|---|
| 2020-03-31 | — | — | -$1.23M | — | $177,794.00 |
|---|
| 2020-03-29 | $228.03M | $80.01M | $12.21M | $3.15M | $1.69M |
|---|
| 2019-12-31 | — | — | -$268,294.00 | — | $1.53M |
|---|
| 2019-12-29 | $201.76M | $65.62M | -$13.8M | -$23.63M | -$25.38M |
|---|
| 2019-09-30 | — | — | -$444,442.00 | — | $1.78M |
|---|
| 2019-09-29 | $199.63M | $69.84M | $24.88M | $11.34M | $9.6M |
|---|
| 2019-06-30 | — | — | -$125,790.00 | — | $2.36M |
|---|
| 2019-03-31 | — | — | -$159,706.00 | — | $2.3M |
|---|
| 2018-09-30 | — | — | -$10.00 | — | -$10.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $1.44B | $358.3M | $19.5M | -$600,000.00 | $800,000.00 |
|---|
| 2024-12-29 | $1.41B | $369.1M | $58.9M | $69.4M | $15.9M |
|---|
| 2023-12-31 | $1.44B | $350.8M | $16M | -$39.2M | -$24.9M |
|---|
| 2023-01-01 | $1.41B | $449.06M | $5.34M | -$37.96M | -$392,000.00 |
|---|
| 2022-01-02 | $1.18B | $383.91M | $10.57M | $16.08M | $20.56M |
|---|
| 2019-12-31 | — | — | -$998,232.00 | — | $7.97M |
|---|
| 2019-12-29 | $768.23M | $253.8M | $38.75M | -$10.22M | -$16.17M |
|---|
| 2018-12-30 | $772.04M | $266.71M | $19.38M | -$25.73M | -$30.5M |
|---|