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$1.18B
Revenue
$-12.52M
Net Income
34.77%
Gross Margin
0.12%
Op. Margin
$57.56M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 6 of 45 quarterly reports available
Breakdown Q3 2026
(Dec 27, 2025)
Q2 2026
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q4 2025
(Mar 31, 2025)
Q3 2025
(Dec 31, 2024)
Q2 2025
(Sep 30, 2024)
+ Total Revenue $293.39M $288.91M $301.04M $294.99M $305.77M $301.39M
Revenue Growth % (YoY) -4.0% -4.1% nan% nan% nan% nan%
+ Gross Profit $102.37M $103.11M $106.91M $97.28M $104.80M $106.38M
Gross Margin % 34.9% 35.7% 35.5% 33.0% 34.3% 35.3%
+ Operating Income $18.57M $12.75M $-6.08M $-23.85M $9.96M $13.20M
Operating Margin % 6.3% 4.4% -2.0% -8.1% 3.3% 4.4%
Other Income/Expense $54.00K $38.00K $158.00K $143.00K $101.00K $110.00K
Income Before Tax $14.58M $8.44M $-10.70M $-28.10M $5.82M $8.18M
Income Tax Expense $3.44M $2.77M $-2.65M $-6.83M $1.24M $2.53M
+ Net Income $11.14M $5.67M $-8.05M $-21.27M $4.58M $5.65M
Net Margin % 3.8% 2.0% -2.7% -7.2% 1.5% 1.9%
Basic EPS 0.36 0.18 -0.28 -0.74 0.15 0.18
Diluted EPS 0.35 0.18 -0.28 -0.74 0.15 0.18
Basic Shares Outstanding 30.0M 30.0M 30.0M 4K 29.9M 29.9M
Diluted Shares Outstanding 31.4M 31.4M 30.0M -1.3M 31.3M 31.2M
Breakdown Q3 2026
(Dec 27, 2025)
Q2 2026
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q4 2025
(Mar 31, 2025)
Q3 2025
(Dec 31, 2024)
Q2 2025
(Sep 30, 2024)
Cash & Cash Equivalents $4.91M $10.47M $7.80M $20.76M $10.16M $20.86M
Inventory $153.28M $160.68M $171.88M $181.47M $176.54M $161.98M
Other Current Assets $54.51M $55.78M $59.14M $59.43M $72.25M $69.32M
Total Current Assets $228.81M $242.84M $254.80M $277.40M $273.67M $266.84M
Property Plant & Equipment $240.84M $240.66M $242.12M $258.95M $268.59M $272.52M
Goodwill $736.43M $736.43M $736.43M $736.43M $736.43M $736.43M
Intangible Assets $8.38M $9.04M $9.71M $10.39M $11.08M $11.78M
Other Non-current Assets $16.11M $16.50M $17.14M $17.27M $17.25M $18.56M
Total Assets $1.57B $1.58B $1.61B $1.64B $1.67B $1.68B
Accounts Payable $300.96M $298.97M $301.37M $322.64M $316.77M $298.92M
Deferred Revenue $13.68M $13.95M $14.41M $14.70M $14.92M $14.82M
Other Current Liabilities $39.75M $40.29M $39.21M $30.73M $29.14M $29.70M
Total Current Liabilities $503.32M $511.21M $505.96M $524.29M $507.71M $501.57M
Long-term Debt $45.00M $60.00M $71.55M $61.25M $59.25M $62.00M
Deferred Tax Liabilities $40.67M $37.24M $34.88M $37.11M $42.66M $40.36M
Other Non-current Liabilities $11.60M $11.28M $13.71M $10.11M $10.61M $10.46M
Total Liabilities $965.03M $982.32M $1.00B $1.02B $1.02B $1.03B
Common Stock $401.00K $401.00K $401.00K $401.00K $401.00K $401.00K
Retained Earnings $597.18M $595.03M $598.33M $615.06M $645.05M $649.29M
Treasury Stock $250.11M $250.11M $250.11M $250.11M $250.11M $250.11M
Total Stockholders Equity $604.94M $601.68M $604.89M $620.76M $648.92M $651.94M
Total Liabilities & Equity $1.57B $1.58B $1.61B $1.64B $1.67B $1.68B
Breakdown Q3 2026
(Dec 27, 2025)
Q2 2026
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q4 2025
(Mar 31, 2025)
Q3 2025
(Dec 31, 2024)
Q2 2025
(Sep 30, 2024)
Net Income $8.75M $5.67M $-8.05M $-21.27M $4.58M $11.51M
Stock-based Compensation $2.30M $1.20M $984.00K $2.03M $2.68M $1.50M
Change in Inventory $-25.33M $-17.99M $-7.42M $4.82M $22.20M $7.73M
Operating Cash Flow $48.22M $30.40M $-1.94M $28.92M $102.99M $88.20M
Capital Expenditure $21.83M $13.13M $7.40M $5.69M $20.67M $13.80M
Investing Cash Flow $6.97M $-2.41M $-2.37M $-1.34M $112.00K $4.64M
Stock Repurchased - - - - - $420.00K
Dividends Paid $26.21M $17.47M $8.73M $9.06M $25.82M $17.44M
Financing Cash Flow $-71.04M $-38.28M $-8.66M $-16.98M $-99.50M $-78.54M
SEC Filing Format - Data shown as it appears in the Q3 2026 (10-Q) filing Period ended: Dec 27, 2025
Condensed Consolidated Statements of Operations
Description Dec 27, 2025 Dec 27, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $293.39M - $883.34M -
Gross Profit $102.37M - $312.39M -
Operating Income $18.57M - $25.25M -
Other Income/Expense $54.00K - $250.00K -
Income Before Tax $14.58M - $12.32M -
Income Tax Expense $3.44M - $3.56M -
Net Income $11.14M - $8.75M -
Basic EPS 0.36 - 0.26 -
Diluted EPS 0.35 - 0.26 -
Basic Shares Outstanding $30.02M - $30.00M -
Diluted Shares Outstanding $31.40M - $31.27M -
Condensed Consolidated Balance Sheets
Description Dec 27, 2025 Mar 29, 2025
Cash & Cash Equivalents $4.91M $20.76M
Inventory $153.28M $181.47M
Other Current Assets $54.51M $59.43M
Total Current Assets $228.81M $277.40M
Property Plant & Equipment $240.84M $258.95M
Goodwill $736.43M $736.43M
Intangible Assets $8.38M $10.39M
Other Non-current Assets $16.11M $17.27M
Total Assets $1.57B $1.64B
Accounts Payable $300.96M $322.64M
Deferred Revenue $13.68M $14.70M
Other Current Liabilities $39.75M $30.73M
Total Current Liabilities $503.32M $524.29M
Long-term Debt $45.00M $61.25M
Deferred Tax Liabilities $40.67M $37.11M
Other Non-current Liabilities $11.60M $10.11M
Total Liabilities $965.03M $1.02B
Common Stock $401.00K $401.00K
Retained Earnings $597.18M $615.06M
Treasury Stock $250.11M $250.11M
Total Stockholders Equity $604.94M $620.76M
Total Liabilities & Equity $1.57B $1.64B
Condensed Consolidated Statements of Cash Flows
Description Dec 27, 2025 Dec 27, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $11.14M - $8.75M -
Stock-based Compensation - - $2.30M -
Change in Inventory - - $-25.33M -
Operating Cash Flow - - $48.22M -
Capital Expenditure - - $21.83M -
Investing Cash Flow - - $6.97M -
Dividends Paid - - $26.21M -
Financing Cash Flow - - $-71.04M -

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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