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$3.29B
Revenue
$-133.00M
Net Income
11.02%
Gross Margin
1.24%
Op. Margin
$-9.00M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 12 of 44 quarterly reports available
Breakdown Q1 2026
(Dec 27, 2025)
Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
+ Total Revenue $792.00M $839.00M $839.00M $824.00M $702.00M $332.10M $329.44M $327.26M $320.38M $329.92M $357.00M $378.21M
Revenue Growth % (YoY) 12.8% nan% 152.6% 150.1% 114.5% 0.7% -7.7% -13.5% nan% nan% nan% nan%
Cost of Revenue $695.00M $751.00M $749.00M $736.00M $631.00M $296.62M $292.66M $292.75M $289.51M $285.43M $338.87M $341.99M
+ Gross Profit - - - - - $35.48M $36.79M $34.51M $30.87M $44.49M $18.13M $36.21M
Gross Margin % nan% nan% nan% nan% nan% 10.7% 11.2% 10.5% 9.6% 13.5% 5.1% 9.6%
Operating Expenses $699.00M - - - - - - - - - - -
Selling General & Admin $50.00M $49.00M $50.00M $47.00M $44.00M $32.51M $29.42M $36.06M $25.64M $24.71M $28.64M $30.75M
+ Operating Income $14.00M $10.00M $13.00M $4.00M $-22.00M $2.97M $7.29M $-1.54M $4.43M $2.65M $-10.48M $6.11M
Operating Margin % 1.8% 1.2% 1.5% 0.5% -3.1% 0.9% 2.2% -0.5% 1.4% 0.8% -2.9% 1.6%
Interest Expense $40.00M $39.00M $37.00M $39.00M $26.00M $44.48M $33.11M $17.68M $17.50M $17.39M $17.26M $12.59M
Interest Income - - - - - $237.00K $273.00K $261.00K $327.00K $329.00K $559.00K $271.00K
Other Income/Expense $-3.00M $-4.00M - $-5.00M $-21.00M $-3.32M $-2.51M $-2.03M $-2.28M $-1.95M $-3.04M $-3.28M
Income Before Tax $-29.00M $-33.00M $-24.00M $-40.00M $-69.00M $-18.51M $-12.84M $-21.00M $-15.02M $-16.35M $-30.23M $-9.49M
Income Tax Expense $5.00M $7.00M $-6.00M $1.00M $-9.00M $1.49M $2.95M $5.15M $-6.41M $3.33M $6.40M $3.69M
+ Net Income $-34.00M $-40.00M $-18.00M $-41.00M $-60.00M $-15.25M $-16.28M $-26.35M $-8.67M $-19.86M $-36.94M $-13.58M
Net Margin % -4.3% -4.8% -2.1% -5.0% -8.5% -4.6% -4.9% -8.1% -2.7% -6.0% -10.3% -3.6%
Basic EPS -0.95 -1.12 -0.51 -1.15 -1.69 -0.33 -0.37 -0.58 -0.19 -0.43 -0.83 -0.30
Diluted EPS -0.95 -1.12 -0.51 -1.15 -1.69 -0.33 -0.37 -0.58 -0.19 -0.43 -0.83 -0.30
Basic Shares Outstanding 35.7M - - - - 45.4M 45.3M 45.2M 25K 45.1M 45.0M 45.0M
Diluted Shares Outstanding 35.7M - - - - 45.4M 45.3M 45.2M 25K 45.1M 45.0M 45.0M
Breakdown Q1 2026
(Dec 27, 2025)
Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Cash & Cash Equivalents $264.00M $305.00M $276.00M $282.00M $215.00M $41.63M $33.93M $30.18M $50.27M $52.74M $53.86M $88.64M
Accounts Receivable $553.00M $522.00M $517.00M $492.00M $475.00M $172.85M $177.98M $180.54M $170.97M $168.42M $189.63M $196.90M
Inventory - $474.00M - - - $313.19M $305.12M $299.66M $298.25M $301.86M $314.67M $321.43M
Other Current Assets $72.00M $122.00M $156.00M $146.00M $140.00M $58.39M $69.21M $73.92M $86.48M $71.86M $56.33M $72.26M
Total Current Assets $1.36B $1.42B $1.48B $1.43B $1.34B $586.06M $586.24M $584.31M $605.97M $594.88M $614.49M $679.22M
Property Plant & Equipment - - - - - $649.22M $638.54M $648.94M $662.92M $654.92M $670.35M $676.36M
Goodwill - - - - - $108.64M $105.45M $106.14M $107.69M $104.73M $106.50M $106.55M
Intangible Assets - - - - - $98.86M $96.29M $98.66M $106.33M $102.23M $106.04M $107.32M
Other Non-current Assets $135.00M $138.00M $153.00M $153.00M $173.00M $78.84M $78.50M $79.19M $80.89M $76.16M $79.18M $82.02M
Total Assets $3.89B $3.99B $4.11B $4.06B $3.99B $1.52B $1.51B $1.52B $1.56B $1.53B $1.58B $1.65B
Accounts Payable $326.00M $356.00M $393.00M $379.00M $333.00M $151.53M $156.46M $134.24M $158.46M $156.87M $161.15M $196.43M
Short-term Debt - - - - - $7.61M $8.45M $7.45M $6.15M $5.55M $7.24M $8.21M
Accrued Liabilities - - $183.00M $209.00M $205.00M - - - - - - -
Other Current Liabilities $150.00M $155.00M - - - $102.96M $100.12M $110.59M $112.76M $89.24M $89.54M $97.19M
Total Current Liabilities $556.00M $601.00M $584.00M $596.00M $546.00M $262.80M $265.33M $252.58M $280.37M $255.59M $262.89M $307.88M
Long-term Debt $1.93B $1.95B $1.99B $1.99B $1.99B $879.98M $861.88M $868.20M $853.16M $847.86M $853.02M $852.09M
Deferred Tax Liabilities $48.00M $46.00M $73.00M $101.00M $110.00M $49.89M $50.57M $51.40M $52.22M $52.92M $56.62M $54.97M
Other Non-current Liabilities $276.00M $281.00M $285.00M $226.00M $186.00M $122.25M $121.73M $121.73M $121.19M $122.84M $125.19M $123.94M
Total Liabilities $2.85B $2.92B $2.98B $2.97B $2.89B $1.31B $1.30B $1.29B $1.31B $1.28B $1.30B $1.34B
Common Stock $1.00M $1.00M - - - $544.00K $544.00K $544.00K $544.00K $544.00K $544.00K $544.00K
Retained Earnings $-193.00M $-159.00M $-119.00M $-101.00M $-60.00M $361.94M $377.18M $393.46M $419.81M $428.48M $448.34M $485.28M
Total Stockholders Equity $1.04B $1.06B $1.13B $1.09B $1.11B $206.70M $205.52M $223.32M $256.85M $253.70M $278.84M $312.59M
Total Liabilities & Equity $3.89B $3.99B $4.11B $4.06B $3.99B $1.52B $1.51B $1.52B $1.56B $1.53B $1.58B $1.65B
Breakdown Q1 2026
(Dec 27, 2025)
Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Net Income $-34.00M $-40.00M $-119.00M $-41.00M $-60.00M $-57.87M $-42.63M $-26.35M $-8.67M $-70.39M $-50.52M $-13.58M
Depreciation & Amortization $49.00M - - - - $47.12M $31.30M $15.75M $15.85M $15.69M $31.70M $15.73M
Stock-based Compensation $5.00M $4.00M $15.00M $10.00M $6.00M $2.55M $1.47M $671.00K $592.00K $2.21M $1.31M $931.00K
Deferred Income Tax $1.00M $-34.00M $7.00M $10.00M $8.00M $-2.17M $-394.00K $-275.00K $-10.10M $-2.07M $959.00K $-675.00K
Change in Receivables - - - - - $-1.34M $7.38M $10.07M $-3.03M $-18.61M $-4.18M $2.31M
Change in Inventory - - - - - $10.48M $12.30M $5.08M $-8.46M $-1.14M $1.66M $8.83M
Change in Payables - - - - - $-9.02M $1.69M $-21.24M $-2.64M $-60.04M $-58.13M $-23.14M
Operating Cash Flow $2.00M $96.00M $7.00M $7.00M $-58.00M - - - - - $-53.02M $-30.63M
Capital Expenditure $15.00M $15.00M $52.00M $39.00M $16.00M $21.70M $13.17M $7.48M $8.54M $25.23M $17.46M $9.50M
Acquisitions - - - - - - - - - - - -
Investing Cash Flow $-15.00M $-15.00M $7.00M $20.00M $21.00M $-20.78M $-13.15M $-7.48M $-8.41M - $-16.72M $-8.79M
Debt Repayment $27.00M $50.00M $434.00M $432.00M $430.00M $988.00K $988.00K $988.00K $991.00K $227.42M $226.45M $225.47M
Dividends Paid - - - - - - - - - - - -
Financing Cash Flow $-27.00M $-49.00M $28.00M $32.00M $33.00M $17.77M $16.94M $20.84M $-11.94M - $10.52M $15.18M
Net Change in Cash $-41.00M $29.00M $46.00M $52.00M $-15.00M $-11.22M $-18.07M $-21.01M $-2.83M $-59.80M $-58.13M $-22.97M
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Dec 27, 2025
Condensed Consolidated Statements of Operations
Description Dec 27, 2025
Current Prior Year
Total Revenue $792.00M $702.00M
Cost of Revenue $695.00M $631.00M
Operating Expenses $699.00M $618.00M
Selling General & Admin $50.00M $47.00M
Operating Income $14.00M $-22.00M
Interest Expense $40.00M $26.00M
Other Income/Expense $-3.00M $-21.00M
Income Before Tax $-29.00M $-69.00M
Income Tax Expense $5.00M $-9.00M
Net Income $-34.00M $-60.00M
Basic EPS -0.95 -1.69
Diluted EPS -0.95 -1.69
Condensed Consolidated Balance Sheets
Description Dec 27, 2025 Sep 27, 2025
Cash & Cash Equivalents $264.00M $305.00M
Accounts Receivable $553.00M $522.00M
Other Current Assets $72.00M $122.00M
Total Current Assets $1.36B $1.42B
Other Non-current Assets $135.00M $138.00M
Total Assets $3.89B $3.99B
Accounts Payable $326.00M $356.00M
Other Current Liabilities $150.00M $155.00M
Total Current Liabilities $556.00M $601.00M
Long-term Debt $1.93B $1.95B
Deferred Tax Liabilities $48.00M $46.00M
Other Non-current Liabilities $276.00M $281.00M
Total Liabilities $2.85B $2.92B
Common Stock $1.00M $1.00M
Retained Earnings $-193.00M $-159.00M
Total Stockholders Equity $1.04B $1.06B
Total Liabilities & Equity $3.89B $3.99B
Condensed Consolidated Statements of Cash Flows
Description Dec 27, 2025
Current Prior Year
Net Income $-34.00M $-60.00M
Depreciation & Amortization $49.00M $53.00M
Stock-based Compensation $5.00M $6.00M
Deferred Income Tax $1.00M $8.00M
Operating Cash Flow $2.00M $-58.00M
Capital Expenditure $15.00M $16.00M
Investing Cash Flow $-15.00M $21.00M
Debt Repayment $27.00M $430.00M
Financing Cash Flow $-27.00M $33.00M
Net Change in Cash $-41.00M $-15.00M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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