Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-30 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $166.03M | $10.93M | -$40.15M | -$40.79M | -$31.07M |
|---|
| 2026-03-29 | $187.16M | $53.01M | -$2.33M | -$1.86M | -$1.52M |
|---|
| 2025-12-28 | $213.55M | $76.43M | $21.41M | $22.42M | $16.32M |
|---|
| 2025-09-28 | $198.94M | $74.96M | $21.4M | $21.97M | $16.42M |
|---|
| 2025-06-29 | $184.77M | $71.78M | $23.8M | $24.53M | $16.64M |
|---|
| 2025-03-30 | $162.19M | $62.51M | $21.77M | $22.34M | $16.9M |
|---|
| 2024-12-29 | $165.99M | $59.88M | $13M | $14.32M | $10.58M |
|---|
| 2024-09-29 | $145M | $53.48M | $9.24M | $10.38M | $7.45M |
|---|
| 2024-06-30 | $147.39M | $57.68M | $17.14M | $18.11M | $16.34M |
|---|
| 2024-03-31 | $147.93M | $58.9M | $24.17M | $24.73M | $19.02M |
|---|
| 2023-12-31 | $135.81M | $45.19M | $9.09M | $9.56M | $7.21M |
|---|
| 2023-09-24 | $110.43M | $36.67M | $5.23M | $5.06M | $4.52M |
|---|
| 2023-06-25 | $106.45M | $37.8M | $8.04M | $7.91M | $6.68M |
|---|
| 2023-03-26 | $119.17M | $42.67M | $10.9M | $9.67M | $7.15M |
|---|
| 2022-12-25 | $110.08M | $33.31M | $3.45M | $3.7M | $1.87M |
|---|
| 2022-09-25 | $92.04M | $29.49M | $2.02M | $2.18M | $723,000.00 |
|---|
| 2022-06-26 | $82.87M | $24.94M | $721,000.00 | $872,000.00 | $199,000.00 |
|---|
| 2022-03-27 | $77.06M | $21.7M | -$4.09M | -$3.92M | -$1.54M |
|---|
| 2021-12-26 | $77.41M | $19.8M | -$4.24M | -$4.2M | -$3.65M |
|---|
| 2021-09-26 | $64.63M | $19.84M | -$1.81M | -$1.81M | -$1.32M |
|---|
| 2021-06-27 | $60.32M | $21.93M | $3.02M | $3.19M | $3.91M |
|---|
| 2021-03-28 | $58.55M | $21.33M | $3.08M | $3.18M | $3.49M |
|---|
| 2020-12-27 | $53.99M | $17.63M | -$2.15M | -$2.18M | -$785,000.00 |
|---|
| 2020-09-27 | $53.37M | $18.35M | $2.41M | $2.28M | $1.68M |
|---|
| 2020-06-28 | $59.34M | $22.7M | $9.06M | $8.78M | $5.96M |
|---|
| 2020-03-29 | $47.58M | $15.86M | $2.9M | $2.77M | $1.95M |
|---|
| 2019-12-29 | $41.42M | $9.77M | -$6.01M | -$6.06M | -$4.3M |
|---|
| 2019-09-29 | $34.08M | $10.6M | $1.18M | $1.15M | $829,000.00 |
|---|
| 2019-06-30 | $32.29M | $11M | $3.91M | $3.88M | $2.8M |
|---|
| 2019-03-31 | — | — | — | — | $3.06M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $759.44M | $285.68M | $88.37M | $91.26M | $66.28M |
|---|
| 2024-12-29 | $606.31M | $229.93M | $63.55M | $67.54M | $53.39M |
|---|
| 2023-12-31 | $471.86M | $162.33M | $33.25M | $32.2M | $25.57M |
|---|
| 2022-12-25 | $362.05M | $109.44M | $2.1M | $2.83M | $1.25M |
|---|
| 2021-12-26 | $260.9M | $82.9M | $52,000.00 | $354,000.00 | $2.43M |
|---|
| 2020-12-27 | $214.28M | $74.53M | $12.23M | $11.65M | $8.8M |
|---|
| 2019-12-29 | $140.73M | $42.88M | $3.35M | $4.42M | $2.39M |
|---|
| 2018-12-30 | $106.71M | $34.82M | $6.77M | $6.35M | $5.8M |
|---|