| 2025 (2025-9-28) | 2024 (2024-9-29) | 2023 (2023-9-24) | 2022 (2022-9-25) | 2021 (2021-9-26) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 562.34M | 611.38M | 691.14M | 781.00M | 794.60M | |||
| Minority Interest Expense | -1.85M | -2.27M | -2.53M | -2.10M | -2.00M | |||
| Cost Of Goods | 12.96M | 16.81M | 25.35M | 30.10M | 29.80M | |||
| Gross Profit | 549.38M | 594.57M | 665.79M | 750.90M | 764.90M | |||
| Operating Expenses | 529.50M | 564.15M | 620.60M | 699.30M | 699.30M | |||
| Selling, General, and Administrative Expenses | 216.02M | 234.58M | 266.91M | 317.80M | 330.90M | |||
| Operating Income | 19.88M | 30.42M | 45.20M | 51.60M | 65.60M | |||
| Interest Income/Expense | -36.23M | -36.66M | -34.94M | -36.10M | -38.40M | |||
| Other Income/Expense | 2.51M | 1.91M | 1.22M | 16.70M | -3.60M | |||
| Non Recurring Items | -28.81M | -26.85M | -14.55M | -31.40M | 8.40M | |||
| Income Before Taxes | -42.65M | -31.18M | -3.08M | 800.00K | 32.00M | |||
| Income Tax | -6.90M | -7.61M | -349.00K | 700.00K | 7.30M | |||
| Net Income | -37.59M | -25.84M | -5.27M | -2.00M | 22.70M | |||
| EBITDA | 38.72M | 58.04M | 75.82M | 88.10M | 108.40M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -6.20 | -4.35 | -0.90 | -0.35 | 3.90 | |||
| Non GAAP EPS | -6.24 | -4.36 | 0.11 | -0.23 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 97.70% | 97.25% | 96.33% | 96.15% | 96.26% | |||
| Profit Margin | -6.69% | -4.23% | -0.76% | -0.26% | 2.86% | |||
| Operating Profit Margin | 3.53% | 4.98% | 6.54% | 6.61% | 8.26% | |||
All data in USD