 |
 |
 |
| |
Period Ending: |
Trend |
9/30/2023 |
9/24/2022 |
9/25/2021 |
9/26/2020 |
9/28/2019 |
9/29/2018 |
9/30/2017 |
9/24/2016 |
9/26/2015 |
9/27/2014 |
|
| |
Total Revenue |
|
$383,285,000 |
$394,328,000 |
$365,817,000 |
$274,515,000 |
$260,174,000 |
$265,595,000 |
$229,234,000 |
$215,639,000 |
$233,715,000 |
$182,795,000 |
|
| |
Cost of Revenue |
|
$214,137,000 |
$223,546,000 |
$212,981,000 |
$169,559,000 |
$161,782,000 |
$163,756,000 |
$141,048,000 |
$131,376,000 |
$140,089,000 |
$112,258,000 |
|
 |
|
|
| |
Gross Profit |
|
$169,148,000 |
$170,782,000 |
$152,836,000 |
$104,956,000 |
$98,392,000 |
$101,839,000 |
$88,186,000 |
$84,263,000 |
$93,626,000 |
$70,537,000 |
|
| |
Operating Expenses |
|
|
|
|
|
|
| |
Research and Development |
|
$29,915,000 |
$26,251,000 |
$21,914,000 |
$18,752,000 |
$16,217,000 |
$14,236,000 |
$11,581,000 |
$10,045,000 |
$8,067,000 |
$6,041,000 |
|
| |
Sales, General and Admin. |
|
$24,932,000 |
$25,094,000 |
$21,973,000 |
$19,916,000 |
$18,245,000 |
$16,705,000 |
$15,261,000 |
$14,194,000 |
$14,329,000 |
$11,993,000 |
|
|
|
|
| |
Operating Income |
|
$114,301,000 |
$119,437,000 |
$108,949,000 |
$66,288,000 |
$63,930,000 |
$70,898,000 |
$61,344,000 |
$60,024,000 |
$71,230,000 |
$52,503,000 |
|
| |
Add'l income/expense items |
|
($565,000)
|
($334,000)
|
$258,000 |
$803,000 |
$1,807,000 |
$2,005,000 |
$2,745,000 |
$1,348,000 |
$1,285,000 |
$980,000 |
|
| |
Earnings Before Interest and Tax |
|
$113,736,000 |
$119,103,000 |
$109,207,000 |
$67,091,000 |
$65,737,000 |
$72,903,000 |
$64,089,000 |
$61,372,000 |
$72,515,000 |
$53,483,000 |
|
| |
Earnings Before Tax |
|
$113,736,000 |
$119,103,000 |
$109,207,000 |
$67,091,000 |
$65,737,000 |
$72,903,000 |
$64,089,000 |
$61,372,000 |
$72,515,000 |
$53,483,000 |
|
| |
Income Tax |
|
$16,741,000 |
$19,300,000 |
$14,527,000 |
$9,680,000 |
$10,481,000 |
$13,372,000 |
$15,738,000 |
$15,685,000 |
$19,121,000 |
$13,973,000 |
|
| |
Net Income-Cont. Operations |
|
$96,995,000 |
$99,803,000 |
$94,680,000 |
$57,411,000 |
$55,256,000 |
$59,531,000 |
$48,351,000 |
$45,687,000 |
$53,394,000 |
$39,510,000 |
|
|
|
|
| |
Net Income |
|
$96,995,000 |
$99,803,000 |
$94,680,000 |
$57,411,000 |
$55,256,000 |
$59,531,000 |
$48,351,000 |
$45,687,000 |
$53,394,000 |
$39,510,000 |
|
|
|
|
| |
Net Income Applicable to
Common Shareholders |
|
$96,995,000 |
$99,803,000 |
$94,680,000 |
$57,411,000 |
$55,256,000 |
$59,531,000 |
$48,351,000 |
$45,687,000 |
$53,394,000 |
$39,510,000 |
|
|
|
|
|
|
