 |
 |
 |
| |
Quarter: |
Trend |
2nd
|
1st
|
4th
|
3rd
|
|
| |
Quarter Ending: |
|
3/30/2024 |
12/30/2023 |
9/30/2023 |
7/1/2023 |
|
| |
Total Revenue |
|
$90,753,000 |
$119,575,000 |
$89,498,000 |
$81,797,000 |
|
| |
Cost of Revenue |
|
$48,482,000 |
$64,720,000 |
$49,071,000 |
$45,384,000 |
|
 |
|
|
| |
Gross Profit |
|
$42,271,000 |
$54,855,000 |
$40,427,000 |
$36,413,000 |
|
| |
Operating Expenses |
|
|
|
|
|
|
| |
Research and Development |
|
$7,903,000 |
$7,696,000 |
$7,307,000 |
$7,442,000 |
|
| |
Sales, General and Admin. |
|
$6,468,000 |
$6,786,000 |
$6,151,000 |
$5,973,000 |
|
|
|
|
| |
Operating Income |
|
$27,900,000 |
$40,373,000 |
$26,969,000 |
$22,998,000 |
|
| |
Add'l income/expense items |
|
$158,000 |
($50,000)
|
$29,000 |
($265,000)
|
|
| |
Earnings Before Interest and Tax |
|
$28,058,000 |
$40,323,000 |
$26,998,000 |
$22,733,000 |
|
| |
Earnings Before Tax |
|
$28,058,000 |
$40,323,000 |
$26,998,000 |
$22,733,000 |
|
| |
Income Tax |
|
$4,422,000 |
$6,407,000 |
$4,042,000 |
$2,852,000 |
|
| |
Net Income-Cont. Operations |
|
$23,636,000 |
$33,916,000 |
$22,956,000 |
$19,881,000 |
|
|
|
|
| |
Net Income |
|
$23,636,000 |
$33,916,000 |
$22,956,000 |
$19,881,000 |
|
|
|
|
| |
Net Income Applicable to
Common Shareholders |
|
$23,636,000 |
$33,916,000 |
$22,956,000 |
$19,881,000 |
|
|
|
|
|
|
