Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-01 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $231.03M | $87.45M | $19.73M | $19.09M | $24.35M |
|---|
| 2026-04-03 | $155.11M | $63.16M | $7.29M | $7.25M | $8.53M |
|---|
| 2026-01-02 | $173.69M | $62.61M | $10.43M | $10.33M | $18.71M |
|---|
| 2025-10-03 | $182.01M | $67.09M | $14.86M | $14.29M | $13.72M |
|---|
| 2025-07-04 | $173.47M | $68.33M | $11.82M | $10.18M | $15.44M |
|---|
| 2025-04-04 | $152.39M | $57.66M | $7.04M | $5.19M | $4.69M |
|---|
| 2024-12-27 | $144.06M | $54.96M | $10.87M | $9.93M | $7.69M |
|---|
| 2024-09-27 | $158.25M | $51.6M | $8.67M | $7.5M | $7.35M |
|---|
| 2024-06-28 | $141M | $48.8M | $6.45M | $5.31M | $4.59M |
|---|
| 2024-03-29 | $122.49M | $47.42M | $5.36M | $3.93M | $2.94M |
|---|
| 2023-12-29 | $155.68M | $54.43M | $11.75M | $9.98M | $8.03M |
|---|
| 2023-09-29 | $132.74M | $43.43M | $3.84M | $2.28M | $1.57M |
|---|
| 2023-06-30 | $119.08M | $40.63M | $2.47M | $640,000.00 | $397,000.00 |
|---|
| 2023-03-31 | $102.6M | $41.28M | $4.01M | $1.69M | $932,000.00 |
|---|
| 2022-12-30 | $113.26M | — | $4.6M | $2.16M | -$425,000.00 |
|---|
| 2022-09-30 | $121.4M | — | -$755,000.00 | -$1.45M | $76,000.00 |
|---|
| 2022-07-01 | $102.65M | — | -$5.3M | -$6M | -$4.33M |
|---|
| 2022-04-01 | $91.84M | — | -$5.61M | -$6.16M | -$3.77M |
|---|
| 2021-12-31 | $92.22M | — | $1.13M | $480,000.00 | -$890,000.00 |
|---|
| 2021-10-01 | $98.3M | — | $1.44M | $604,000.00 | $840,000.00 |
|---|
| 2021-07-02 | $84.15M | — | -$7.07M | -$8.26M | -$4.6M |
|---|
| 2021-04-02 | $79.09M | — | -$4.19M | -$5.22M | -$3.77M |
|---|
| 2021-01-01 | $96.9M | — | -$5.72M | -$5.89M | -$4M |
|---|
| 2020-10-02 | $104.51M | — | $1.6M | $1.05M | — |
|---|
| 2020-07-03 | $83.55M | — | -$3.84M | -$5.08M | — |
|---|
| 2020-04-03 | $106.03M | — | -$8.27M | -$9.76M | -$8.15M |
|---|
| 2019-12-27 | $129.42M | — | $5.53M | $4.39M | $3.2M |
|---|
| 2019-09-27 | $117.49M | — | $1.3M | $40,000.00 | — |
|---|
| 2019-06-28 | $104.4M | — | $2.77M | $1.57M | — |
|---|
| 2019-03-29 | $91.79M | — | -$234,000.00 | -$1.34M | -$417,000.00 |
|---|
| 2018-12-28 | $86.44M | — | $1.68M | $1.11M | $1.2M |
|---|
| 2018-09-28 | $71.39M | — | $4.91M | $4.91M | — |
|---|
| 2018-06-29 | $59.83M | — | $4.21M | $4.18M | — |
|---|
| 2018-03-30 | $54.6M | — | $1.97M | $1.96M | $2.2M |
|---|
| 2017-12-29 | $64.16M | — | $2.99M | $3.01M | $3.29M |
|---|
| 2017-09-29 | $69.01M | — | $4.18M | $4.18M | — |
|---|
| 2017-06-30 | $71.83M | — | $4.56M | $4.53M | — |
|---|
| 2017-03-31 | $68.35M | — | $1.96M | $1.97M | $2.64M |
|---|
| 2016-12-30 | $57.43M | — | $2.69M | $2.65M | $1.57M |
|---|
| 2016-09-30 | $58.66M | — | $3.05M | $3.01M | — |
|---|
| 2016-07-01 | $58.94M | — | $3.96M | $3.92M | — |
|---|
| 2016-04-01 | $33.92M | — | $1.84M | $1.79M | — |
|---|
| 2016-01-01 | $31.52M | — | $456,000.00 | $590,000.00 | — |
|---|
| 2015-10-02 | $33.51M | — | $1.64M | $1.41M | — |
|---|
| 2015-07-03 | $36.77M | — | $2.8M | $2.71M | — |
|---|
| 2015-04-03 | $33.3M | — | $2.63M | $2.63M | — |
|---|
| 2015-01-02 | $30.24M | — | $2.41M | $2.41M | — |
|---|
| 2014-09-26 | $28.19M | — | $2.65M | $2.7M | — |
|---|
| 2014-06-27 | $26.97M | — | $1.94M | $1.96M | — |
|---|
| 2014-03-28 | $22.69M | — | $1.31M | $1.36M | — |
|---|
| 2013-12-27 | $22.46M | — | $551,000.00 | $748,000.00 | — |
|---|
| 2013-09-27 | $21.17M | — | $882,000.00 | $886,000.00 | — |
|---|
| 2013-06-28 | $20.5M | — | $718,000.00 | $680,000.00 | — |
|---|
| 2013-03-29 | $21.39M | — | $457,000.00 | $448,000.00 | — |
|---|
| 2012-12-28 | $22.95M | — | $1.23M | $1.21M | — |
|---|
| 2012-09-28 | $21.55M | — | $1.42M | $1.38M | — |
|---|
| 2012-06-29 | $23.48M | — | -$19.58M | -$19.63M | — |
|---|
| 2012-03-30 | $25.47M | — | -$2.32M | -$2.34M | — |
|---|
| 2011-12-30 | $30.01M | — | $347,000.00 | $319,000.00 | — |
|---|
| 2011-09-30 | $28.61M | — | $2.38M | $2.37M | — |
|---|
| 2011-07-01 | $25.81M | $10.3M | $954,000.00 | $934,000.00 | $735,000.00 |
|---|
| 2011-04-01 | $22.74M | — | -$280,000.00 | -$291,000.00 | — |
|---|
| 2010-12-31 | $19.87M | — | $30,000.00 | $31,000.00 | — |
|---|
| 2010-10-01 | $20.71M | — | $1.39M | $1.38M | — |
|---|
| 2010-07-02 | $20.37M | $9.57M | $1.27M | $1.26M | $1.26M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-02 | $681.55M | $255.68M | $44.15M | $39.99M | $52.56M |
|---|
| 2024-12-27 | $565.8M | $202.78M | $31.35M | $26.68M | $22.57M |
|---|
| 2023-12-29 | $510.1M | $179.77M | $22.07M | $14.59M | $10.93M |
|---|
| 2022-12-30 | $429.14M | $143.58M | -$7.06M | -$11.45M | -$8.45M |
|---|
| 2021-12-31 | $353.76M | $135.87M | -$8.69M | -$12.4M | -$8.42M |
|---|
| 2021-01-01 | $390.98M | — | -$16.23M | -$19.67M | -$14.5M |
|---|
| 2019-12-27 | $443.1M | — | $9.36M | $4.66M | $4.84M |
|---|
| 2018-12-28 | $272.25M | — | $12.77M | $12.16M | $10.03M |
|---|
| 2017-12-29 | $273.35M | — | $13.7M | $13.69M | $12.13M |
|---|
| 2016-12-30 | $208.94M | — | $11.54M | $11.37M | $8.3M |
|---|
| 2016-01-01 | $135.1M | — | $7.53M | $7.34M | $4.26M |
|---|
| 2015-01-02 | $108.08M | — | $8.31M | $8.43M | — |
|---|
| 2013-12-27 | $85.51M | — | $2.61M | $2.76M | — |
|---|
| 2012-12-28 | $93.44M | — | -$19.26M | -$19.38M | — |
|---|
| 2011-12-30 | $107.17M | — | $3.4M | $3.33M | — |
|---|
| 2010-12-31 | $77.9M | — | $3.07M | $3.06M | — |
|---|
| 2010-01-01 | $61.61M | — | -$7.49M | -$7.51M | — |
|---|