| TTM (2025-9-26) | 2024 (2024-12-27) | 2023 (2023-12-29) | 2022 (2022-12-30) | 2021 (2021-12-24) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.04B | 3.79B | 3.43B | 2.61B | 1.75B | |||
| Cost Of Goods | 3.06B | 2.88B | 2.62B | 1.99B | 1.36B | |||
| Gross Profit | 978.49M | 914.15M | 814.47M | 618.60M | 390.50M | |||
| Operating Expenses | 830.14M | 785.63M | 708.21M | 528.50M | 378.50M | |||
| Selling, General, and Administrative Expenses | 831.44M | 825.63M | 745.28M | 549.60M | 405.80M | |||
| Operating Income | 148.34M | 128.52M | 106.26M | 90.10M | 11.90M | |||
| Interest Income/Expense | -43.50M | -48.67M | -45.47M | -43.80M | -17.60M | |||
| Non Recurring Items | N/A | -315.00K | -5.32M | -4.40M | -1.10M | |||
| Income Before Taxes | 104.84M | 79.53M | 55.47M | 41.90M | -6.80M | |||
| Income Tax | 30.24M | 24.05M | 20.88M | 14.10M | -1.90M | |||
| Net Income | 74.60M | 55.48M | 34.59M | 27.80M | -4.90M | |||
| EBITDA | 222.93M | 193.46M | 161.87M | 128.34M | 46.87M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.60 | 1.20 | 0.75 | 0.73 | -0.13 | |||
| Non GAAP EPS | 1.82 | 1.46 | 1.27 | 1.50 | -0.08 | |||
| Statistics | ||||||||
| Gross Profit Margin | 24.22% | 24.09% | 23.72% | 23.67% | 22.37% | |||
| Profit Margin | 1.85% | 1.46% | 1.01% | 1.06% | -0.28% | |||
| Operating Profit Margin | 3.67% | 3.39% | 3.09% | 3.45% | 0.68% | |||
All data in USD