| 2025 (2025-8-2) | 2024 (2024-8-3) | 2023 (2023-7-29) | 2022 (2022-7-30) | 2021 (2021-7-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.27B | 1.34B | 1.64B | 2.07B | 2.10B | |||
| Cost Of Goods | 704.23M | 745.43M | 946.30M | 1.16B | 1.15B | |||
| Gross Profit | 562.94M | 592.04M | 692.10M | 909.20M | 947.60M | |||
| Operating Expenses | 600.62M | 690.65M | 827.00M | 1.10B | 1.01B | |||
| Selling, General, and Administrative Expenses | 600.62M | 690.65M | 827.00M | 1.10B | 1.01B | |||
| Operating Income | -37.68M | -98.61M | -134.90M | -190.30M | -63.40M | |||
| Interest Income/Expense | 10.71M | 11.25M | 6.20M | 900.00K | 2.60M | |||
| Other Income/Expense | 173.00K | 1.63M | 1.10M | -2.40M | -400.00K | |||
| Non Recurring Items | -1.22M | -34.82M | -42.90M | -17.70M | N/A | |||
| Income Before Taxes | -28.02M | -120.55M | -170.50M | -209.50M | -61.10M | |||
| Income Tax | 821.00K | -1.66M | 1.50M | -2.30M | -38.70M | |||
| Net Income | -28.74M | -128.84M | -172.00M | -207.10M | -8.90M | |||
| EBITDA | -11.56M | -54.12M | -91.60M | -153.11M | -33.47M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.22 | -1.07 | -1.50 | -1.90 | -0.08 | |||
| Non GAAP EPS | -0.23 | -0.97 | -1.45 | -1.66 | -0.10 | |||
| Statistics | ||||||||
| Gross Profit Margin | 44.42% | 44.27% | 42.24% | 43.86% | 45.10% | |||
| Profit Margin | -2.27% | -9.63% | -10.50% | -9.99% | -0.42% | |||
| Operating Profit Margin | -2.97% | -7.37% | -8.23% | -9.18% | -3.02% | |||
All data in USD