Valuation Ratios

Breakdown 2024-12-28 2023-12-30 2022-12-31 2021-12-25
Price to Earnings 51.02 39.35
Price to Sales 4.65 4.87
Book Value Per Common Share 12.29 11.75 10.51 10.43
Price to Book 3.74 3.55
Price to Operating Cash Flow 30.22 49.95
Price to Free Cash Flow
Enterprise Value to EBITDA 305335.85 248317.87
Breakdown 2025-09-27 2025-06-28 2025-03-29 2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-09-24 2022-06-25 2022-03-26 2021-12-25 2021-09-25 2021-06-26 2021-03-27
Price to Earnings 88.20 174.55 358.00 60.13 114.21 162.96
Price to Sales 4.78 7.34 12.93 6.24 12.78 20.95
Book Value Per Common Share 13.02 12.84 12.53 12.29 12.33 12.27 11.96 11.75 10.80 10.81 10.69 10.51 10.46 10.75 10.83 10.43 10.06 9.94 9.86
Price to Book 2.71 2.72 2.29 3.74 3.75 4.93 3.82 3.55
Price to Operating Cash Flow 39.27 63.53 94.12 43.89 85.29 107.06
Price to Free Cash Flow
Enterprise Value to EBITDA 358744.33 606278.82 1212335.22 370745.17 713469.29 1029737.14

Earnings Data

Breakdown 2024-12-28 2023-12-30 2022-12-31 2021-12-25
Earning YoY -15.09 63.08 -39.81
Revenue YoY 15.16 -11.34 -2.82
EBITDA YoY -10.77 34.96 -32.76
Net Profit YoY -15.50 62.38 -39.54
Breakdown 2025-09-27 2025-06-28 2025-03-29 2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-09-24 2022-06-25 2022-03-26 2021-12-25 2021-09-25 2021-06-26 2021-03-27
Earning YoY 100.00 150.00 45.28 89.29 279900.00 166.67 50.00 7.79 102.63 56.25 92.00
Revenue YoY 55.20 114.26 56.78 117.04 53.06 93.11 45.10 103.41 50.70 100.77
EBITDA YoY 71.69 143.85 47.52 91.56 -30.82 61.35 98.03 18.25 96.99 46.46 94.44
Net Profit YoY 101.09 141.95 45.51 89.03 -69.89 201.43 61.70 7.24 101.24 54.62 91.24

Financial Strength

Breakdown 2024-12-28 2023-12-30 2022-12-31 2021-12-25
Cash Per Common Share 4.70 4.26 3.09 3.58
Quick Ratio 3.56 3.30 2.19 2.65
Current Ratio 4.61 4.38 3.17 3.52
Debt to Equity 0.21 0.22 0.25 0.25
Long-Term Debt to Equity 0.07 0.07 0.06 0.07
Breakdown 2025-09-27 2025-06-28 2025-03-29 2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-09-24 2022-06-25 2022-03-26 2021-12-25 2021-09-25 2021-06-26 2021-03-27
Cash Per Common Share 3.46 3.24 3.88 4.72 4.63 4.70 4.58 4.26 3.18 3.09 3.08 3.11 3.25 3.44 3.81 3.56 3.43 3.33 3.49
Quick Ratio 3.08 2.95 3.21 3.56 3.68 3.43 3.46 3.30 2.58 2.68 2.66 2.19 2.22 2.36 2.66 2.65 2.33 2.38 2.55
Current Ratio 4.30 4.24 4.45 4.61 4.76 4.46 4.51 4.38 3.91 3.85 3.75 3.17 3.15 3.37 3.60 3.52 3.17 3.23 3.40
Debt to Equity 0.19 0.19 0.20 0.21 0.21 0.22 0.21 0.22 0.23 0.23 0.24 0.25 0.26 0.26 0.25 0.25 0.28 0.28 0.28
Long-Term Debt to Equity 0.06 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.08 0.08 0.06 0.06 0.06 0.07 0.07 0.08 0.08 0.09

Profitability

Breakdown 2024-12-28 2023-12-30 2022-12-31 2021-12-25
ROA 6.07 7.44 5.03 8.22
ROE 7.35 9.07 6.28 10.29
Gross Margin 40.33 39.00 39.58 41.94
Operating Margin 10.45 13.53 7.81 12.88
EBITDA Margin 15.19 19.60 12.88 18.61
Net Profit Margin 9.12 12.42 6.78 10.90
Breakdown 2025-09-27 2025-06-28 2025-03-29 2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-09-24 2022-06-25 2022-03-26 2021-12-25 2021-09-25 2021-06-26 2021-03-27
ROA 2.59 1.31 0.55 5.19 3.56 1.95 0.63 0.21 0.13 6.31 5.77 2.83 5.76 3.80 2.00
ROE 3.08 1.56 0.66 6.27 4.34 2.36 0.78 0.26 0.16 7.98 7.24 3.53 7.38 4.88 2.56
Gross Margin 38.27 37.44 37.65 40.82 40.86 37.18 38.52 37.53 36.48 43.10 47.02 47.79 41.30 40.83 41.10
Operating Margin 7.52 6.11 4.42 11.75 12.71 14.80 1.45 0.62 0.83 12.68 16.96 17.50 11.82 11.56 12.33
EBITDA Margin 13.38 12.09 10.63 16.85 17.90 20.29 8.41 7.98 7.78 18.55 22.76 23.50 18.13 18.65 19.26
Net Profit Margin 5.47 4.22 3.74 10.44 11.24 12.91 1.32 0.67 0.80 11.08 14.99 15.15 10.28 10.02 10.52

Dividends

Breakdown 2024-12-28 2023-12-30 2022-12-31 2021-12-25
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-27 2025-06-28 2025-03-29 2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-09-24 2022-06-25 2022-03-26 2021-12-25 2021-09-25 2021-06-26 2021-03-27
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-28 2023-12-30 2022-12-31 2021-12-25
Assets 1,146,215.00 1,106,794.00 1,008,228.00 1,020,520.00
   Current Assets 605,128.00 573,780.00 474,552.00 524,039.00
      Cash and Short-Term Investments 363,769.00 329,471.00 239,357.00 278,298.00
            Cash and Cash Equivalents 194,474.00 178,964.00 110,351.00 153,243.00
            Short-Term Investments 169,295.00 150,507.00 129,006.00 125,055.00
      Net Receivables 104,294.00 102,957.00 88,143.00 115,541.00
      Inventory 101,676.00 111,685.00 123,157.00 111,548.00
      Other Current Assets 35,389.00 29,667.00 23,895.00 18,652.00
   Non-Current Assets 541,087.00 533,014.00 533,676.00 496,481.00
      Property, Plant, Equipment Net 232,809.00 234,918.00 221,210.00 181,765.00
      Goodwill 199,171.00 201,090.00 211,444.00 212,299.00
      Intangible Assets 10,355.00 12,938.00 26,751.00 36,342.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 92,012.00 78,964.00 67,646.00 61,995.00
      Other Non-Current Assets 6,740.00 5,104.00 6,625.00 4,080.00
Liabilities 198,447.00 197,990.00 199,943.00 204,740.00
   Current Liabilities 131,345.00 131,095.00 149,667.00 148,754.00
      Payables and Expenses 106,029.00 104,894.00 111,423.00 108,698.00
            Account Payables 62,287.00 63,857.00 69,308.00 57,862.00
            Current Accrued Liabilities 43,742.00 41,037.00 42,115.00 50,836.00
      Short-Term Debt 9,469.00 9,497.00 8,398.00 16,832.00
      Other Current Liabilities 15,847.00 16,704.00 29,846.00 23,224.00
   Non-Current Liabilities 67,102.00 66,895.00 50,276.00 55,986.00
      Long-Term Debt 29,758.00 38,648.00 41,976.00 46,443.00
      Other Non-Current Liabilities 37,344.00 28,247.00 8,300.00 9,543.00
Equity 947,768.00 908,804.00 808,285.00 815,780.00
   Shareholders Equity 947,768.00 908,804.00 808,285.00 815,780.00
      Capital Stock 77.00 77.00 77.00 78.00
      Share Premium 837,586.00 861,448.00 844,842.00 898,945.00
      Retained Earnings 120,945.00 51,331.00 -31,056.00 -81,794.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -10,840.00 -4,052.00 -5,578.00 -1,449.00
   Minority Interest 0 0 0 0
Investments 169,295.00 150,507.00 129,006.00 125,055.00
Debt 39,227.00 48,145.00 50,374.00 63,275.00
Common Shares Outstanding 77,114.63 77,376.90 76,914.59 78,240.51
Breakdown 2024-12-28 2023-12-30 2022-12-31 2021-12-25
Revenues 763,599.00 663,102.00 747,937.00 769,674.00
Cost Of Revenue 455,676.00 404,522.00 451,928.00 446,907.00
Gross Profit 307,923.00 258,580.00 296,009.00 322,767.00
Operating Expenses 243,143.00 175,824.00 241,097.00 224,729.00
   Selling, General and Administrative Expenses 141,786.00 133,012.00 131,875.00 123,792.00
   Research and Development Expenses 121,938.00 115,765.00 109,222.00 100,937.00
   Other Operating Expenses -20,581.00 -72,953.00 0.00 0.00
Operating Income 64,780.00 82,756.00 54,912.00 98,038.00
Net Non-Operating Income 14,632.00 6,511.00 2,958.00 462.00
Interest Income 14,529.00 7,638.00 2,799.00 1,171.00
Interest Expense 418.00 421.00 579.00 602.00
Net Interest 14,111.00 7,217.00 2,220.00 569.00
EBT 79,412.00 89,267.00 57,870.00 98,500.00
Income Tax 9,798.00 6,880.00 7,132.00 14,576.00
Net Income 69,614.00 82,387.00 50,738.00 83,924.00
EBIT 79,830.00 89,688.00 58,449.00 99,102.00
Deprecation and Amortization 36,143.00 40,281.00 37,855.00 44,116.00
EBITDA 115,973.00 129,969.00 96,304.00 143,218.00
EPS 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 77,340.00 77,370.00 77,578.00 77,787.00
Average Shares Outstanding Diluted 78,437.00 78,159.00 78,201.00 79,133.00
Breakdown 2024-12-28 2023-12-30 2022-12-31 2021-12-25
Operating Cash Flow 117,534.00 64,602.00 131,786.00 139,364.00
   Operating Net Income 69,614.00 82,387.00 50,738.00 83,924.00
   Deprecation and Amortization 36,143.00 40,281.00 37,855.00 44,116.00
   Deferred Income Tax -13,355.00 -12,100.00 -6,343.00 3,869.00
   Share Based Compensation 39,763.00 38,616.00 31,337.00 29,384.00
   Change in Working Capital 10,046.00 21,759.00 -3,619.00 24,762.00
   Other Operating Activities -24,677.00 -106,341.00 21,818.00 -46,691.00
Investing Cash Flow -33,480.00 29,049.00 -75,704.00 -124,741.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 38,436.00 56,027.00 65,254.00 66,496.00
   Net Purchase/Sale of Investments Net 264,553.00 254,215.00 198,688.00 241,713.00
   Net Purchase/Sale of Business 21,585.00 101,785.00 3,350.00 0
   Other Investing Activities -358,054.00 -382,978.00 -342,996.00 -432,950.00
Financing Cash Flow -64,612.00 -22,711.00 -95,932.00 -47,199.00
   Net Issuance/Repayment of Debt 1,075.00 1,045.00 8,398.00 9,337.00
   Net Issuance/Repurchase of Equity 53,302.00 19,801.00 82,328.00 24,038.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -118,989.00 -43,557.00 -186,658.00 -80,574.00
Net Change in Cash 15,933.00 68,291.00 -42,360.00 -35,756.00
   Cash at Beginning of Period 181,273.00 112,982.00 155,342.00 191,098.00
   Cash at End of Period 197,206.00 181,273.00 112,982.00 155,342.00
Free Cash Flow 0 0 0 0
Breakdown 2025-09-27 2025-06-28 2025-03-29 2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-09-24 2022-06-25 2022-03-26 2021-12-25 2021-09-25 2021-06-26 2021-03-27
Assets 1,202,992.00 1,181,608.00 1,156,167.00 1,146,215.00 1,153,783.00 1,156,265.00 1,119,798.00 1,106,794.00 1,032,967.00 1,025,138.00 1,019,756.00 1,008,228.00 1,022,363.00 1,042,447.00 1,056,880.00 1,020,520.00 1,006,591.00 988,546.00 980,211.00
   Current Assets 559,260.00 525,262.00 551,241.00 605,128.00 614,782.00 620,618.00 588,496.00 573,780.00 506,585.00 478,255.00 480,921.00 474,552.00 516,314.00 537,064.00 556,148.00 524,039.00 506,501.00 497,491.00 498,105.00
      Cash and Short-Term Investments 267,087.00 250,390.00 299,955.00 363,769.00 358,240.00 363,563.00 355,024.00 329,471.00 245,595.00 238,068.00 237,458.00 239,357.00 252,856.00 268,416.00 298,382.00 278,298.00 266,698.00 258,092.00 270,507.00
            Cash and Cash Equivalents 98,736.00 68,441.00 130,856.00 194,474.00 188,279.00 201,853.00 192,161.00 178,964.00 109,902.00 99,125.00 113,567.00 110,351.00 121,865.00 138,497.00 169,208.00 153,243.00 155,800.00 162,130.00 176,414.00
            Short-Term Investments 168,351.00 181,949.00 169,099.00 169,295.00 169,961.00 161,710.00 162,863.00 150,507.00 135,693.00 138,943.00 123,891.00 129,006.00 130,991.00 129,919.00 129,174.00 125,055.00 110,898.00 95,962.00 94,093.00
      Net Receivables 133,316.00 115,199.00 98,605.00 104,294.00 116,866.00 113,277.00 96,407.00 102,957.00 88,965.00 94,013.00 103,969.00 88,143.00 110,497.00 107,726.00 113,505.00 115,541.00 105,807.00 108,265.00 103,500.00
      Inventory 108,830.00 110,789.00 109,965.00 101,676.00 105,374.00 114,814.00 108,774.00 111,685.00 111,626.00 120,298.00 116,553.00 123,157.00 132,029.00 143,475.00 125,590.00 111,548.00 115,104.00 111,890.00 104,727.00
      Other Current Assets 50,027.00 48,884.00 42,716.00 35,389.00 34,302.00 28,964.00 28,291.00 29,667.00 60,399.00 25,876.00 22,941.00 23,895.00 20,932.00 17,447.00 18,671.00 18,652.00 18,892.00 19,244.00 19,371.00
   Non-Current Assets 643,732.00 656,346.00 604,926.00 541,087.00 539,001.00 535,647.00 531,302.00 533,014.00 526,382.00 546,883.00 538,835.00 533,676.00 506,049.00 505,383.00 500,732.00 496,481.00 500,090.00 491,055.00 482,106.00
      Property, Plant, Equipment Net 275,383.00 278,763.00 228,371.00 232,809.00 229,142.00 230,752.00 234,315.00 234,918.00 233,334.00 235,578.00 228,652.00 221,210.00 194,892.00 191,313.00 187,943.00 181,765.00 176,767.00 163,833.00 149,520.00
      Goodwill 200,841.00 200,858.00 199,700.00 199,171.00 200,137.00 199,548.00 199,653.00 201,090.00 200,485.00 211,929.00 211,773.00 211,444.00 209,105.00 212,357.00 211,553.00 212,299.00 213,293.00 214,548.00 214,218.00
      Intangible Assets 8,385.00 9,017.00 9,681.00 10,355.00 11,017.00 11,657.00 12,297.00 12,938.00 13,578.00 22,149.00 24,486.00 26,751.00 28,208.00 30,872.00 33,638.00 36,342.00 39,195.00 41,913.00 48,786.00
      Long-Term Investments 66,441.00 67,264.00 68,667.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 88,265.00 94,795.00 92,759.00 92,012.00 92,826.00 88,841.00 80,007.00 78,964.00 73,572.00 71,172.00 67,951.00 67,646.00 67,775.00 65,059.00 62,746.00 61,995.00 67,231.00 66,945.00 65,821.00
      Other Non-Current Assets 4,417.00 5,649.00 5,748.00 6,740.00 5,879.00 4,849.00 5,030.00 5,104.00 5,413.00 6,055.00 5,973.00 6,625.00 6,069.00 5,782.00 4,852.00 4,080.00 3,604.00 3,816.00 3,761.00
Liabilities 193,377.00 191,585.00 190,293.00 198,447.00 198,773.00 208,349.00 196,048.00 197,990.00 192,279.00 190,875.00 195,384.00 199,943.00 214,061.00 212,462.00 210,207.00 204,740.00 220,201.00 218,999.00 213,678.00
   Current Liabilities 130,115.00 123,967.00 124,015.00 131,345.00 129,176.00 139,041.00 130,558.00 131,095.00 129,526.00 124,103.00 128,170.00 149,667.00 163,756.00 159,585.00 154,657.00 148,754.00 160,000.00 153,851.00 146,649.00
      Payables and Expenses 99,963.00 98,477.00 99,445.00 106,029.00 98,594.00 111,758.00 103,711.00 104,894.00 98,076.00 95,183.00 95,737.00 111,423.00 121,349.00 115,762.00 112,816.00 108,698.00 119,550.00 113,932.00 111,188.00
            Account Payables 58,389.00 59,932.00 64,536.00 62,287.00 52,086.00 62,235.00 65,995.00 63,857.00 61,589.00 63,770.00 63,756.00 69,308.00 75,021.00 60,927.00 65,378.00 57,862.00 64,925.00 62,445.00 67,720.00
            Current Accrued Liabilities 41,574.00 38,545.00 34,909.00 43,742.00 46,508.00 49,523.00 37,716.00 41,037.00 36,487.00 31,413.00 31,981.00 42,115.00 46,328.00 54,835.00 47,438.00 50,836.00 54,625.00 51,487.00 43,468.00
      Short-Term Debt 8,529.00 9,040.00 9,574.00 9,469.00 9,610.00 9,330.00 9,328.00 9,497.00 9,074.00 9,021.00 8,654.00 8,398.00 10,433.00 12,568.00 14,839.00 16,832.00 17,175.00 17,264.00 16,817.00
      Other Current Liabilities 21,623.00 16,450.00 14,996.00 15,847.00 20,972.00 17,953.00 17,519.00 16,704.00 22,376.00 19,899.00 23,779.00 29,846.00 31,974.00 31,255.00 27,002.00 23,224.00 23,275.00 22,655.00 18,644.00
   Non-Current Liabilities 63,262.00 67,618.00 66,278.00 67,102.00 69,597.00 69,308.00 65,490.00 66,895.00 62,753.00 66,772.00 67,214.00 50,276.00 50,305.00 52,877.00 55,550.00 55,986.00 60,201.00 65,148.00 67,029.00
      Long-Term Debt 24,676.00 26,875.00 27,907.00 29,758.00 32,219.00 34,206.00 36,473.00 38,648.00 38,682.00 40,223.00 40,441.00 41,976.00 42,511.00 44,426.00 46,541.00 46,443.00 50,143.00 54,334.00 55,875.00
      Other Non-Current Liabilities 38,586.00 40,743.00 38,371.00 37,344.00 37,378.00 35,102.00 29,017.00 28,247.00 24,071.00 26,549.00 26,773.00 8,300.00 7,794.00 8,451.00 9,009.00 9,543.00 10,058.00 10,814.00 11,154.00
Equity 1,009,615.00 990,023.00 965,874.00 947,768.00 955,010.00 947,916.00 923,750.00 908,804.00 840,688.00 834,263.00 824,372.00 808,285.00 808,302.00 829,985.00 846,673.00 815,780.00 786,390.00 769,547.00 766,533.00
   Shareholders Equity 1,009,615.00 990,023.00 965,874.00 947,768.00 955,010.00 947,916.00 923,750.00 908,804.00 840,688.00 834,263.00 824,372.00 808,285.00 808,302.00 829,985.00 846,673.00 815,780.00 786,390.00 769,547.00 766,533.00
      Capital Stock 78.00 77.00 77.00 77.00 77.00 77.00 77.00 77.00 78.00 77.00 77.00 77.00 77.00 77.00 78.00 78.00 78.00 77.00 78.00
      Share Premium 857,401.00 850,064.00 844,488.00 837,586.00 845,466.00 863,283.00 857,326.00 861,448.00 873,634.00 867,517.00 858,195.00 844,842.00 843,453.00 860,584.00 902,994.00 898,945.00 892,303.00 894,062.00 915,136.00
      Retained Earnings 152,088.00 136,432.00 127,346.00 120,945.00 111,240.00 92,504.00 73,112.00 51,331.00 -24,515.00 -28,886.00 -29,714.00 -31,056.00 -17,329.00 -21,680.00 -51,922.00 -81,794.00 -107,691.00 -128,188.00 -146,093.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,738.00
      Accumulated Other Comprehensive Income 48.00 3,450.00 -6,037.00 -10,840.00 -1,773.00 -7,948.00 -6,765.00 -4,052.00 -8,509.00 -4,445.00 -4,186.00 -5,578.00 -17,899.00 -8,996.00 -4,477.00 -1,449.00 1,700.00 3,596.00 3,150.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 234,792.00 249,213.00 237,766.00 169,295.00 169,961.00 161,710.00 162,863.00 150,507.00 135,693.00 138,943.00 123,891.00 129,006.00 130,991.00 129,919.00 129,174.00 125,055.00 110,898.00 95,962.00 94,093.00
Debt 33,205.00 35,915.00 37,481.00 39,227.00 41,829.00 43,536.00 45,801.00 48,145.00 47,756.00 49,244.00 49,095.00 50,374.00 52,944.00 56,994.00 61,380.00 63,275.00 67,318.00 71,598.00 72,692.00
Common Shares Outstanding 77,517.10 77,111.43 77,075.64 77,114.63 77,447.99 77,281.05 77,241.12 77,376.90 77,839.32 77,184.01 77,142.02 76,914.59 77,265.10 77,194.73 78,166.21 78,240.51 78,207.22 77,454.80 77,758.53
Breakdown 2025-09-27 2025-06-28 2025-03-29 2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-09-24 2022-06-25 2022-03-26 2021-12-25 2021-09-25 2021-06-26 2021-03-27
Revenues 569,830.00 367,154.00 171,356.00 -345,441.00 574,116.00 366,199.00 168,725.00 -322,649.00 494,939.00 323,364.00 167,448.00 -432,268.00 581,950.00 401,081.00 197,174.00 -356,350.00 564,676.00 374,712.00 186,636.00
Cost Of Revenue 351,743.00 229,693.00 106,833.00 -206,645.00 339,773.00 216,561.00 105,987.00 -208,144.00 304,293.00 202,003.00 106,370.00 -194,654.00 331,144.00 212,488.00 102,950.00 -216,214.00 331,468.00 221,723.00 109,930.00
Gross Profit 218,087.00 137,461.00 64,523.00 -138,796.00 234,343.00 149,638.00 62,738.00 -114,505.00 190,646.00 121,361.00 61,078.00 -237,614.00 250,806.00 188,593.00 94,224.00 -140,136.00 233,208.00 152,989.00 76,706.00
Operating Expenses 184,507.00 121,886.00 61,254.00 -86,268.00 177,413.00 110,563.00 41,435.00 -196,905.00 189,160.00 122,582.00 60,987.00 -120,655.00 179,949.00 121,763.00 60,040.00 -106,286.00 166,960.00 109,994.00 54,061.00
   Selling, General and Administrative Expenses 97,907.00 65,293.00 33,454.00 -68,806.00 106,560.00 70,953.00 33,079.00 -67,288.00 101,561.00 65,997.00 32,742.00 -65,292.00 97,949.00 66,312.00 32,906.00 -58,151.00 91,434.00 60,494.00 30,015.00
   Research and Development Expenses 85,279.00 56,593.00 27,800.00 -58,314.00 91,434.00 60,191.00 28,627.00 -56,664.00 87,599.00 56,585.00 28,245.00 -55,363.00 82,000.00 55,451.00 27,134.00 -48,135.00 75,526.00 49,500.00 24,046.00
   Other Operating Expenses 1,321.00 0.00 0.00 40,852.00 -20,581.00 -20,581.00 -20,271.00 -72,953.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income 33,580.00 15,575.00 3,269.00 -52,528.00 56,930.00 39,075.00 21,303.00 82,400.00 1,486.00 -1,221.00 91.00 -116,959.00 70,857.00 66,830.00 34,184.00 -33,850.00 66,248.00 42,995.00 22,645.00
Net Non-Operating Income 9,263.00 6,843.00 4,207.00 -7,038.00 10,543.00 7,451.00 3,676.00 -3,700.00 5,681.00 3,231.00 1,299.00 -518.00 2,468.00 870.00 138.00 200.00 52.00 24.00 186.00
Interest Income 0 0 3,416.00 14,529.00 0 0 0 7,638.00 0 0 0 110.00 1,610.00 749.00 330.00 -751.00 910.00 638.00 374.00
Interest Expense 0.00 0.00 99.00 418.00 0.00 0.00 0.00 421.00 0.00 0.00 0.00 -387.00 463.00 311.00 192.00 -321.00 447.00 296.00 180.00
Net Interest 7,935.00 5,959.00 3,317.00 -5,837.00 10,221.00 6,571.00 3,156.00 -1,237.00 4,420.00 2,758.00 1,276.00 497.00 1,147.00 438.00 138.00 -430.00 463.00 342.00 194.00
EBT 42,843.00 22,418.00 7,476.00 -59,566.00 67,473.00 46,526.00 24,979.00 78,700.00 7,167.00 2,010.00 1,390.00 -117,477.00 73,325.00 67,700.00 34,322.00 -33,650.00 66,300.00 43,019.00 22,831.00
Income Tax 9,384.00 3,447.00 1,075.00 -6,317.00 7,564.00 5,353.00 3,198.00 6,046.00 626.00 160.00 48.00 -13,764.00 8,860.00 7,586.00 4,450.00 -2,392.00 8,273.00 5,489.00 3,206.00
Net Income 31,143.00 15,487.00 6,401.00 -53,249.00 59,909.00 41,173.00 21,781.00 72,334.00 6,541.00 2,170.00 1,342.00 -103,713.00 64,465.00 60,114.00 29,872.00 -31,258.00 58,027.00 37,530.00 19,625.00
EBIT 42,843.00 22,418.00 7,575.00 -59,148.00 67,473.00 46,526.00 24,979.00 79,121.00 7,167.00 2,010.00 1,390.00 -117,864.00 73,788.00 68,011.00 34,514.00 -33,971.00 66,747.00 43,315.00 23,011.00
Deprecation and Amortization 33,389.00 21,983.00 10,633.00 -21,389.00 29,246.00 19,038.00 9,248.00 -29,643.00 34,479.00 23,801.00 11,644.00 -31,373.00 34,145.00 23,262.00 11,821.00 -31,015.00 35,618.00 26,578.00 12,935.00
EBITDA 76,232.00 44,401.00 18,208.00 -80,537.00 96,719.00 65,564.00 34,227.00 49,478.00 41,646.00 25,811.00 13,034.00 -149,237.00 107,933.00 91,273.00 46,335.00 -64,986.00 102,365.00 69,893.00 35,946.00
EPS 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 77,270.00 77,226.00 77,345.00 77,201.00 77,364.00 77,343.00 77,452.00 78,037.00 77,265.00 77,112.00 77,066.00 76,199.00 77,796.00 78,071.00 78,246.00 78,377.00 77,643.00 77,530.00 77,598.00
Average Shares Outstanding Diluted 77,684.00 77,721.00 77,884.00 78,017.00 78,495.00 78,746.00 78,490.00 80,071.00 77,860.00 77,450.00 77,255.00 75,421.00 78,492.00 79,423.00 79,468.00 77,733.00 79,190.00 79,621.00 79,988.00
Breakdown 2025-09-27 2025-06-28 2025-03-29 2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-09-24 2022-06-25 2022-03-26 2021-12-25 2021-09-25 2021-06-26 2021-03-27
Operating Cash Flow 69,423.00 42,432.00 23,539.00 -51,989.00 81,621.00 54,890.00 33,012.00 -37,840.00 55,352.00 34,781.00 12,309.00 -110,218.00 111,048.00 86,801.00 44,155.00 -59,584.00 100,437.00 66,155.00 32,356.00
   Operating Net Income 31,143.00 15,487.00 6,401.00 -53,249.00 59,909.00 41,173.00 21,781.00 72,334.00 6,541.00 2,170.00 1,342.00 -103,713.00 64,465.00 60,114.00 29,872.00 -31,258.00 58,027.00 37,530.00 19,625.00
   Deprecation and Amortization 33,389.00 21,983.00 10,633.00 -21,389.00 29,246.00 19,038.00 9,248.00 -29,643.00 34,479.00 23,801.00 11,644.00 -31,373.00 34,145.00 23,262.00 11,821.00 -31,015.00 35,618.00 26,578.00 12,935.00
   Deferred Income Tax 3,851.00 -2,639.00 -691.00 12,163.00 -14,044.00 -10,181.00 -1,293.00 -2,178.00 -6,283.00 -3,639.00 0 538.00 -6,881.00 0 0 3,869.00 0 0 0
   Share Based Compensation 28,703.00 19,187.00 9,796.00 -20,806.00 29,550.00 20,614.00 10,405.00 -18,501.00 29,333.00 18,494.00 9,290.00 -11,934.00 21,873.00 13,878.00 7,520.00 -12,943.00 21,585.00 13,665.00 7,077.00
   Change in Working Capital 52,014.00 32,022.00 7,899.00 -70,141.00 31,335.00 44,594.00 4,258.00 39,661.00 -5,333.00 -6,690.00 -5,879.00 -108,490.00 44,306.00 35,644.00 24,921.00 -4,305.00 16,810.00 18,190.00 -5,933.00
   Other Operating Activities -79,677.00 -43,608.00 -10,499.00 101,433.00 -54,375.00 -60,348.00 -11,387.00 -99,513.00 -3,385.00 645.00 -4,088.00 144,754.00 -46,860.00 -46,097.00 -29,979.00 16,068.00 -31,603.00 -29,808.00 -1,348.00
Investing Cash Flow -156,495.00 -163,213.00 -84,660.00 6,452.00 -26,152.00 -9,960.00 -3,820.00 141,046.00 -49,994.00 -48,464.00 -13,539.00 38,498.00 -52,013.00 -41,111.00 -21,078.00 69,970.00 -94,976.00 -59,813.00 -39,922.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 92,345.00 84,840.00 18,584.00 -27,607.00 30,773.00 21,834.00 13,436.00 -49,945.00 46,094.00 40,177.00 19,701.00 -19,492.00 39,024.00 30,116.00 15,606.00 -29,649.00 51,353.00 31,322.00 13,470.00
   Net Purchase/Sale of Investments Net 193,659.00 136,326.00 53,740.00 -151,559.00 205,490.00 147,337.00 63,285.00 -121,508.00 189,926.00 125,013.00 60,784.00 -94,437.00 152,859.00 98,814.00 41,452.00 -114,013.00 186,173.00 113,881.00 55,672.00
   Net Purchase/Sale of Business 67,259.00 67,259.00 67,156.00 -42,860.00 21,585.00 21,585.00 21,275.00 101,785.00 0 0 0 -3,121.00 3,350.00 3,121.00 0 0 0 0 0
   Other Investing Activities -509,758.00 -451,638.00 -224,140.00 228,478.00 -284,000.00 -200,716.00 -101,816.00 210,714.00 -286,014.00 -213,654.00 -94,024.00 155,548.00 -247,246.00 -173,162.00 -78,136.00 213,632.00 -332,502.00 -205,016.00 -109,064.00
Financing Cash Flow -9,560.00 -7,178.00 -2,964.00 15,562.00 -46,256.00 -19,426.00 -14,492.00 -29,830.00 -1,308.00 4,049.00 4,378.00 52,311.00 -84,964.00 -57,263.00 -6,016.00 25,354.00 -36,869.00 -31,916.00 -3,768.00
   Net Issuance/Repayment of Debt 826.00 549.00 273.00 -528.00 803.00 534.00 266.00 -514.00 781.00 519.00 259.00 -4,636.00 6,421.00 4,379.00 2,234.00 -4,828.00 7,049.00 4,740.00 2,376.00
   Net Issuance/Repurchase of Equity 26,244.00 24,586.00 22,135.00 -21,514.00 37,211.00 20,271.00 17,334.00 19,801.00 0 0 0 -54,875.00 73,478.00 54,328.00 9,397.00 -29,602.00 23,951.00 23,951.00 5,738.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -36,630.00 -32,313.00 -25,372.00 37,604.00 -84,270.00 -40,231.00 -32,092.00 -49,117.00 -2,089.00 3,530.00 4,119.00 111,822.00 -164,863.00 -115,970.00 -17,647.00 59,784.00 -67,869.00 -60,607.00 -11,882.00
Net Change in Cash -96,095.00 -126,301.00 -63,905.00 -29,069.00 9,216.00 22,678.00 13,108.00 76,285.00 726.00 -11,592.00 2,872.00 -11,599.00 -31,637.00 -15,043.00 15,919.00 37,790.00 -33,624.00 -27,132.00 -12,790.00
   Cash at Beginning of Period 197,206.00 197,206.00 197,206.00 226,275.00 181,273.00 181,273.00 181,273.00 104,988.00 112,982.00 112,982.00 112,982.00 124,581.00 155,342.00 155,342.00 155,342.00 117,552.00 191,098.00 191,098.00 191,098.00
   Cash at End of Period 101,111.00 70,905.00 133,301.00 197,206.00 190,489.00 203,951.00 194,381.00 181,273.00 113,708.00 101,390.00 115,854.00 112,982.00 123,705.00 140,299.00 171,261.00 155,342.00 157,474.00 163,966.00 178,308.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0