| TTM (2025-6-28) | 2024 (2024-9-28) | 2023 (2023-9-30) | 2022 (2022-10-1) | 2021 (2021-10-2) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 202.07M | 188.32M | 174.40M | 158.13M | 137.31M | |||
| Minority Interest Expense | -2.53M | -1.94M | -1.42M | -2.74M | -4.98M | |||
| Cost Of Goods | 86.05M | 79.99M | 71.30M | 67.86M | 58.32M | |||
| Gross Profit | 116.02M | 108.33M | 103.10M | 90.27M | 78.98M | |||
| Operating Expenses | 107.92M | 101.94M | 96.07M | 83.34M | 70.33M | |||
| Selling, General, and Administrative Expenses | 76.33M | 72.78M | 96.07M | 83.34M | 70.33M | |||
| Operating Income | 8.10M | 6.40M | 7.02M | 6.93M | 8.65M | |||
| Interest Income/Expense | -587.00K | -812.00K | -959.00K | -626.00K | -880.00K | |||
| Other Income/Expense | N/A | N/A | N/A | N/A | N/A | |||
| Non Recurring Items | N/A | N/A | 0.00 | 3.49M | 10.14M | |||
| Income Before Taxes | 7.51M | 5.59M | 6.07M | 9.81M | 17.95M | |||
| Income Tax | 665.00K | 286.00K | 649.00K | 763.00K | 1.19M | |||
| Net Income | 4.32M | 3.36M | 4.00M | 6.31M | 11.78M | |||
| EBITDA | 15.36M | 13.24M | 13.14M | 12.33M | 11.91M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 2.32 | 1.81 | 2.15 | 3.40 | 6.34 | |||
| Statistics | ||||||||
| Gross Profit Margin | 57.42% | 57.52% | 59.12% | 57.08% | 57.52% | |||
| Profit Margin | 2.14% | 1.78% | 2.29% | 3.99% | 8.58% | |||
| Operating Profit Margin | 4.01% | 3.40% | 4.03% | 4.38% | 6.30% | |||
All data in USD