| TTM (2025-9-27) | 2024 (2024-12-28) | 2023 (2023-12-30) | 2022 (2022-12-31) | 2021 (2021-12-25) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.54B | 1.47B | 1.48B | 1.49B | 1.43B | |||
| Cost Of Goods | 787.34M | 764.69M | 828.96M | 846.60M | 859.60M | |||
| Gross Profit | 749.31M | 707.90M | 647.52M | 639.80M | 566.40M | |||
| Operating Expenses | 638.07M | 619.10M | 586.59M | 599.80M | 556.00M | |||
| Selling, General, and Administrative Expenses | 499.82M | 488.70M | 452.11M | 481.00M | 437.90M | |||
| Operating Income | 111.23M | 88.80M | 60.93M | 39.90M | 10.30M | |||
| Interest Income/Expense | -57.97M | -59.24M | -68.31M | -54.60M | -67.10M | |||
| Other Income/Expense | N/A | N/A | 0.00 | 0.00 | 14.70M | |||
| Non Recurring Items | -906.00K | -3.01M | 0.00 | 0.00 | -8.10M | |||
| Income Before Taxes | 52.36M | 26.55M | -7.38M | -14.70M | -50.10M | |||
| Income Tax | 14.87M | 9.30M | 2.21M | 1.80M | -11.80M | |||
| Net Income | 37.48M | 17.25M | -9.59M | -16.40M | -38.30M | |||
| EBITDA | 250.11M | 218.84M | 182.57M | 159.90M | 131.00M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.19 | 0.09 | -0.05 | -0.08 | -0.28 | |||
| Non GAAP EPS | 0.59 | 0.52 | 0.40 | 0.42 | -1.18 | |||
| Statistics | ||||||||
| Gross Profit Margin | 48.76% | 48.07% | 43.86% | 43.05% | 39.72% | |||
| Profit Margin | 2.44% | 1.17% | -0.65% | -1.10% | -2.69% | |||
| Operating Profit Margin | 7.24% | 6.03% | 4.13% | 2.68% | 0.72% | |||
All data in USD