| TTM (2025-9-28) | 2024 (2024-12-29) | 2023 (2023-12-31) | 2022 (2022-12-25) | 2021 (2021-12-26) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 711.88M | 606.31M | 471.86M | 362.10M | 260.90M | |||
| Minority Interest Expense | N/A | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Cost Of Goods | 442.63M | 376.38M | 309.41M | 251.70M | 178.00M | |||
| Gross Profit | 269.13M | 229.93M | 162.44M | 110.30M | 82.90M | |||
| Operating Expenses | 189.29M | 166.37M | 129.07M | 106.10M | 82.80M | |||
| Selling, General, and Administrative Expenses | 189.29M | 166.37M | 129.07M | 106.10M | 82.80M | |||
| Operating Income | 79.96M | 63.55M | 33.37M | 4.20M | 100.00K | |||
| Interest Income/Expense | 4.34M | 4.24M | 1.76M | 900.00K | -100.00K | |||
| Other Income/Expense | -1.15M | -250.00K | -2.81M | -200.00K | 400.00K | |||
| Non Recurring Items | N/A | N/A | -119.00K | -2.10M | N/A | |||
| Income Before Taxes | 82.84M | 67.54M | 32.20M | 2.80M | 400.00K | |||
| Income Tax | 22.62M | 14.15M | 6.63M | 1.60M | -2.00M | |||
| Net Income | 60.96M | 53.39M | 25.57M | 1.30M | 2.40M | |||
| EBITDA | 95.95M | 76.64M | 41.30M | 9.64M | 3.64M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.32 | 1.18 | 0.59 | 0.03 | 0.06 | |||
| Non GAAP EPS | 1.32 | 1.18 | 0.58 | 0.08 | 0.05 | |||
| Statistics | ||||||||
| Gross Profit Margin | 37.81% | 37.92% | 34.43% | 30.46% | 31.77% | |||
| Profit Margin | 8.56% | 8.81% | 5.42% | 0.36% | 0.92% | |||
| Operating Profit Margin | 11.23% | 10.48% | 7.07% | 1.16% | 0.04% | |||
All data in USD