| TTM (2025-9-24) | 2024 (2024-12-25) | 2023 (2023-12-27) | 2022 (2022-12-28) | 2021 (2021-12-29) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 480.81M | 473.01M | 468.66M | 470.00M | 454.40M | |||
| Cost Of Goods | 225.06M | 227.90M | 235.49M | 248.50M | 224.70M | |||
| Gross Profit | 255.76M | 245.10M | 233.17M | 221.40M | 229.70M | |||
| Operating Expenses | 214.53M | 203.24M | 196.79M | 190.90M | 185.10M | |||
| Selling, General, and Administrative Expenses | 198.78M | 187.52M | 181.56M | 176.50M | 170.00M | |||
| Operating Income | 41.23M | 41.87M | 36.38M | 30.50M | 44.50M | |||
| Interest Income/Expense | -4.78M | -5.90M | -4.81M | -1.70M | -1.80M | |||
| Other Income/Expense | N/A | 20.00K | -103.00K | 400.00K | -100.00K | |||
| Non Recurring Items | -463.00K | -698.00K | 3.42M | -400.00K | -3.20M | |||
| Income Before Taxes | 36.01M | 35.29M | 34.88M | 28.90M | 39.50M | |||
| Income Tax | 10.11M | 9.61M | 9.32M | 8.10M | 10.30M | |||
| Net Income | 25.90M | 25.68M | 25.55M | 20.80M | 29.10M | |||
| EBITDA | 56.98M | 57.58M | 51.61M | 44.92M | 59.68M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.88 | 0.86 | 0.74 | 0.57 | 0.80 | |||
| Non GAAP EPS | 0.94 | 0.89 | 0.72 | 0.58 | 0.86 | |||
| Statistics | ||||||||
| Gross Profit Margin | 53.19% | 51.82% | 49.75% | 47.11% | 50.55% | |||
| Profit Margin | 5.39% | 5.43% | 5.45% | 4.43% | 6.40% | |||
| Operating Profit Margin | 8.58% | 8.85% | 7.76% | 6.49% | 9.79% | |||
All data in USD