Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-09-30 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $661.66M | — | $37.25M | $14.34M | $11.05M |
|---|
| 2026-04-03 | $659.44M | — | $26.78M | $2.51M | $2.6M |
|---|
| 2026-01-02 | $663.39M | — | $16.58M | -$8.56M | -$6.39M |
|---|
| 2025-10-03 | $712.01M | — | $17.64M | -$10.91M | -$12.55M |
|---|
| 2025-06-27 | $673.8M | — | $24.96M | -$749,000.00 | -$676,000.00 |
|---|
| 2025-03-28 | $665.25M | — | -$8.57M | -$34.19M | -$27.83M |
|---|
| 2024-12-27 | $683.78M | — | $30.4M | $1.54M | $832,000.00 |
|---|
| 2024-09-27 | $684.28M | — | $29.78M | -$1.27M | -$2.3M |
|---|
| 2024-06-28 | $698.25M | — | $37.52M | $8.14M | $5.04M |
|---|
| 2024-03-29 | $705.37M | — | $43.05M | $8.34M | $5.97M |
|---|
| 2023-12-29 | $717.92M | — | $47.6M | $16.82M | $12.27M |
|---|
| 2023-09-29 | $715.9M | — | $57.78M | $109.33M | $93.97M |
|---|
| 2023-06-30 | $709.38M | — | $66.37M | $66.28M | $48.86M |
|---|
| 2023-03-31 | $699.31M | — | $49.39M | $49.56M | $36.86M |
|---|
| 2022-12-30 | $700.7M | — | $44.37M | $44.56M | $33.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-10-03 | $2.73B | — | $64.43M | -$44.31M | -$40.22M |
|---|
| 2024-09-27 | $2.81B | — | $157.95M | $32.03M | $20.97M |
|---|
| 2023-09-29 | $2.83B | — | $217.91M | $269.73M | $213.16M |
|---|
| 2022-09-30 | $2.69B | — | $192.24M | $189.96M | $141.68M |
|---|