Quarterly
Annual
| Unit: USD | 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 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 | 2022-01-01 | 2021-10-02 | 2021-07-03 | 2021-04-03 | 2021-01-02 | 2020-09-26 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-08-02 | 2018-06-30 | 2018-03-31 | 2017-12-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 855,700,000 | 883,700,000 | 847,600,000 | 829,400,000 | 830,700,000 | 885,500,000 | 862,600,000 | 863,300,000 | 872,900,000 | 936,300,000 | 893,300,000 | 860,700,000 | 906,800,000 | 893,400,000 | 815,600,000 | 862,400,000 | 915,100,000 | 881,300,000 | 794,200,000 | 712,200,000 | 576,500,000 | 710,100,000 | 725,700,000 | 746,600,000 | 809,900,000 | 804,900,000 | 792,100,000 | 828,400,000 | 875,100,000 | 875,100,000 | 852,000,000 | |
cost of sales | 514,100,000 | 523,500,000 | 503,000,000 | 494,100,000 | 494,900,000 | 528,100,000 | 532,600,000 | 525,600,000 | 529,500,000 | 583,600,000 | 583,300,000 | 551,200,000 | 580,600,000 | 588,500,000 | 529,300,000 | 521,700,000 | 548,400,000 | 535,800,000 | 492,400,000 | 438,600,000 | 373,000,000 | 454,300,000 | 464,300,000 | 474,200,000 | 508,500,000 | 497,600,000 | 482,100,000 | 501,200,000 | 517,600,000 | 517,600,000 | 516,100,000 | |
gross profit | 341,600,000 | 360,200,000 | 344,600,000 | 335,300,000 | 335,800,000 | 357,400,000 | 330,000,000 | 337,700,000 | 343,400,000 | 352,700,000 | 310,000,000 | 309,500,000 | 326,200,000 | 304,900,000 | 286,300,000 | 340,700,000 | 366,700,000 | 345,500,000 | 301,800,000 | 273,600,000 | 203,500,000 | 255,800,000 | 261,400,000 | 272,400,000 | 301,400,000 | 307,300,000 | 310,000,000 | 327,200,000 | 357,500,000 | 357,500,000 | 335,900,000 | |
yoy | 1.73% | 0.78% | 4.42% | -0.71% | -2.21% | 1.33% | 6.45% | 9.11% | 5.27% | 15.68% | 8.28% | -9.16% | -11.04% | -11.75% | -5.14% | 24.52% | 80.20% | 35.07% | 15.46% | 0.44% | -32.48% | -16.76% | -15.68% | -16.75% | -15.69% | -14.04% | -7.71% | |||||
qoq | -5.16% | 4.53% | 2.77% | -0.15% | -6.04% | 8.30% | -2.28% | -1.66% | -2.64% | 13.77% | 0.16% | -5.12% | 6.99% | 6.50% | -15.97% | -7.09% | 6.14% | 14.48% | 10.31% | 34.45% | -20.45% | -2.14% | -4.04% | -9.62% | -1.92% | -0.87% | -5.26% | -8.48% | 0.00% | 6.43% | ||
gross margin % | ||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 219,200,000 | 231,200,000 | 217,300,000 | 220,100,000 | 219,900,000 | 218,300,000 | 211,700,000 | 216,000,000 | 213,400,000 | 220,700,000 | 209,700,000 | 199,700,000 | 209,100,000 | 235,200,000 | 209,500,000 | 217,400,000 | 214,200,000 | 211,600,000 | 205,200,000 | 195,400,000 | 182,900,000 | 193,400,000 | 186,900,000 | 191,900,000 | 198,000,000 | 200,500,000 | 184,700,000 | 202,700,000 | 209,800,000 | 209,800,000 | 208,600,000 | |
transaction-related expenses | 100,000 | 400,000 | 1,200,000 | 500,000 | 1,200,000 | 400,000 | 100,000 | 1,300,000 | 600,000 | 100,000 | 700,000 | 500,000 | 800,000 | 900,000 | 200,000 | 200,000 | 2,400,000 | 5,400,000 | 1,900,000 | 1,000,000 | 400,000 | 500,000 | 200,000 | |||||||||
asset impairments | 400,000 | 200,000 | 600,000 | 100,000 | 500,000 | 600,000 | 100,000 | 1,400,000 | 3,700,000 | |||||||||||||||||||||||
restructuring expenses | 6,500,000 | 13,000,000 | 1,600,000 | 1,500,000 | 2,200,000 | 1,600,000 | 1,200,000 | 1,300,000 | 2,600,000 | 2,200,000 | 1,100,000 | 4,700,000 | 3,200,000 | 500,000 | -1,100,000 | 1,900,000 | 3,700,000 | 2,900,000 | 10,900,000 | 7,300,000 | 17,200,000 | 1,900,000 | 2,100,000 | 300,000 | 300,000 | 3,300,000 | ||||||
other operating expenses | 25,000 | 100,000 | -300,000 | 200,000 | 2,300,000 | 2,500,000 | 1,800,000 | 1,900,000 | 2,900,000 | 1,800,000 | 5,100,000 | 3,100,000 | 3,100,000 | 4,300,000 | ||||||||||||||||||
operating income from continuing operations | 115,400,000 | 115,800,000 | 124,700,000 | 112,600,000 | 113,200,000 | 136,200,000 | 116,700,000 | 120,300,000 | 125,900,000 | 129,100,000 | 99,100,000 | 103,800,000 | 112,700,000 | 68,400,000 | 75,900,000 | 130,500,000 | 149,100,000 | 128,600,000 | 85,400,000 | 63,900,000 | 3,400,000 | 58,400,000 | 68,000,000 | 76,700,000 | 101,900,000 | 100,200,000 | 119,800,000 | 117,800,000 | 140,900,000 | 140,900,000 | 118,300,000 | |
interest expense | 34,900,000 | 28,800,000 | 49,100,000 | 37,500,000 | 38,400,000 | 39,500,000 | 44,500,000 | 40,500,000 | 33,300,000 | 33,000,000 | 32,600,000 | 32,700,000 | 33,100,000 | 33,300,000 | 34,400,000 | 45,000,000 | 38,300,000 | 34,300,000 | 36,700,000 | 43,300,000 | 37,200,000 | 39,200,000 | 38,100,000 | 36,100,000 | 40,200,000 | 39,800,000 | 39,800,000 | 59,800,000 | ||||
loss on deconsolidation of russian subsidiary | -100,000 | 12,800,000 | ||||||||||||||||||||||||||||||
other income | -14,300,000 | 950,000 | -200,000 | 3,700,000 | -1,200,000 | -1,200,000 | -2,475,000 | -4,100,000 | -3,700,000 | -2,100,000 | ||||||||||||||||||||||
income from continuing operations before taxes | 94,800,000 | 80,200,000 | 93,800,000 | 87,900,000 | 69,200,000 | 90,200,000 | 80,700,000 | 71,600,000 | 86,600,000 | 80,900,000 | 83,600,000 | 67,400,000 | 71,600,000 | 35,200,000 | 41,800,000 | 95,500,000 | 117,000,000 | 95,400,000 | 44,700,000 | 29,700,000 | -27,200,000 | 23,800,000 | 27,300,000 | 41,900,000 | 64,200,000 | 65,400,000 | 83,800,000 | 74,200,000 | 104,400,000 | 104,400,000 | 41,100,000 | |
income tax expense | 6,100,000 | 16,800,000 | 25,200,000 | 46,700,000 | 14,000,000 | 12,300,000 | 34,500,000 | 2,400,000 | 1,000,000 | 9,600,000 | 5,375,000 | 11,400,000 | 12,300,000 | 7,600,000 | 7,200,000 | 11,500,000 | 11,500,000 | 11,700,000 | ||||||||||||||
net income from continuing operations | 88,700,000 | 63,400,000 | 68,600,000 | 41,200,000 | 55,200,000 | 77,900,000 | 46,200,000 | 69,200,000 | 85,600,000 | 71,300,000 | 90,200,000 | 56,000,000 | 59,300,000 | 37,400,000 | 71,200,000 | 78,200,000 | 105,400,000 | 76,500,000 | 32,500,000 | 45,700,000 | -27,800,000 | 39,900,000 | 25,400,000 | 37,500,000 | 26,700,000 | 605,100,000 | 82,400,000 | 67,000,000 | 92,900,000 | 92,900,000 | 29,400,000 | |
loss on disposal of discontinued operations, net of tax, respectively, of 0, 0, 0 and 0 | 100,000 | 300,000 | 125,000 | 100,000 | 300,000 | 75,000 | 100,000 | 200,000 | 150,000 | 100,000 | 200,000 | 300,000 | 300,000 | |||||||||||||||||||
net income | 88,600,000 | 63,100,000 | 68,300,000 | 41,100,000 | 55,100,000 | 77,600,000 | 46,100,000 | 69,100,000 | 85,500,000 | 71,200,000 | 90,100,000 | 56,000,000 | 59,100,000 | 37,300,000 | 71,100,000 | 78,000,000 | 105,800,000 | 76,400,000 | 32,500,000 | 45,600,000 | -28,000,000 | 39,900,000 | 25,400,000 | 37,400,000 | 26,500,000 | 604,800,000 | 82,500,000 | 66,700,000 | 92,600,000 | 92,600,000 | 29,300,000 | |
yoy | 60.80% | -18.69% | 48.16% | -40.52% | -35.56% | 8.99% | -48.83% | 23.39% | 44.67% | 90.88% | 26.72% | -28.21% | -44.14% | -51.18% | 118.77% | 71.05% | -477.86% | 91.48% | 27.95% | 21.93% | -205.66% | -93.40% | -69.21% | -43.93% | -71.38% | 553.13% | 181.57% | |||||
qoq | 40.41% | -7.61% | 66.18% | -25.41% | -28.99% | 68.33% | -33.29% | -19.18% | 20.08% | -20.98% | 60.89% | -5.25% | 58.45% | -47.54% | -8.85% | -26.28% | 38.48% | 135.08% | -28.73% | -262.86% | -170.18% | 57.09% | -32.09% | 41.13% | -95.62% | 633.09% | 23.69% | -27.97% | 0.00% | 216.04% | ||
net income margin % | ||||||||||||||||||||||||||||||||
less: non-controlling interests | 7,000,000 | 6,600,000 | 6,300,000 | 4,500,000 | 7,500,000 | 6,900,000 | 6,100,000 | 6,200,000 | 6,800,000 | 6,300,000 | 5,200,000 | 4,100,000 | 6,000,000 | 6,400,000 | 8,400,000 | 7,800,000 | 8,900,000 | 9,100,000 | 8,200,000 | 3,700,000 | -5,600,000 | 4,300,000 | 6,000,000 | 1,900,000 | 5,000,000 | -8,900,000 | ||||||
net income attributable to shareholders | 81,600,000 | 56,500,000 | 62,000,000 | 36,600,000 | 47,600,000 | 70,700,000 | 40,000,000 | 62,900,000 | 78,700,000 | 64,900,000 | 84,900,000 | 51,900,000 | 53,100,000 | 30,900,000 | 62,700,000 | 70,200,000 | 96,900,000 | 67,300,000 | 24,300,000 | 41,900,000 | -22,400,000 | 35,600,000 | 19,400,000 | 35,500,000 | 21,500,000 | 613,700,000 | 75,600,000 | 59,900,000 | 85,600,000 | 85,600,000 | 24,200,000 | |
earnings per share | 0.32 | 0.22 | 0.24 | 0.14 | 0.18 | 0.27 | 0.15 | 0.24 | 0.3 | 0.24 | 0.3 | 0.18 | 0.19 | 0.11 | 0.22 | 0.24 | 0.33 | 0.23 | 0.08 | 0.14 | -0.08 | 0.12 | 0.07 | 0.12 | 0.07 | 2.12 | ||||||
basic | ||||||||||||||||||||||||||||||||
earnings per share from continuing operations | 0.32 | 0.22 | 0.24 | 0.14 | 0.18 | 0.27 | 0.15 | 0.24 | 0.3 | 0.24 | 0.3 | 0.18 | 0.19 | 0.11 | 0.22 | 0.24 | 0.33 | 0.23 | 0.08 | 0.14 | -0.08 | 0.12 | 0.07 | 0.12 | 0.07 | 2.12 | 0.26 | 0.21 | 0.3 | 0.3 | 0.09 | |
earnings per share from discontinued operations | ||||||||||||||||||||||||||||||||
diluted | ||||||||||||||||||||||||||||||||
other incomes | 6,800,000 | 1,300,000 | -9,300,000 | -3,900,000 | -3,100,000 | -1,500,000 | 2,950,000 | 3,100,000 | 8,100,000 | 600,000 | 1,400,000 | 1,900,000 | -2,600,000 | -2,400,000 | -1,500,000 | -3,300,000 | -100,000 | 3,400,000 | -3,300,000 | -3,300,000 | 17,400,000 | |||||||||||
interest expenses | 29,600,000 | 30,425,000 | 35,100,000 | |||||||||||||||||||||||||||||
loss on disposal of discontinued operations, net of tax, respectively, of 0 and 0 | 300,000 | 100,000 | 100,000 | 100,000 | 300,000 | |||||||||||||||||||||||||||
other operating expense | 50,000 | 100,000 | 100,000 | |||||||||||||||||||||||||||||
loss on disposal of discontinued operations, net of tax, respectively, of 0, 0, 0, and 0 | 125,000 | 100,000 | ||||||||||||||||||||||||||||||
other operating income | 100,000 | 100,000 | -500,000 | |||||||||||||||||||||||||||||
gain on disposal of discontinued operations, net of tax, respectively, of 0, 0, 0 and 0 | 75,000 | 200,000 | -25,000 | 200,000 | 175,000 | 300,000 | ||||||||||||||||||||||||||
income tax (benefit) expense | -2,200,000 | 12,200,000 | -16,000,000 | -539,700,000 | ||||||||||||||||||||||||||||
other operating incomes | 500,000 | -9,300,000 | -3,700,000 | |||||||||||||||||||||||||||||
income tax benefit | -29,400,000 | 17,300,000 | 11,600,000 | 18,900,000 | 600,000 | -16,100,000 | -124,450,000 | 4,400,000 | 37,500,000 | |||||||||||||||||||||||
loss per share from discontinued operations | ||||||||||||||||||||||||||||||||
(gain) loss on disposal of discontinued operations, net of tax, respectively, of 0, 0, 0 and 0 | -400,000 | |||||||||||||||||||||||||||||||
loss on disposal of discontinued operations, net of tax, respectively,of 0 and 0 | 100,000 | |||||||||||||||||||||||||||||||
transaction-related income | ||||||||||||||||||||||||||||||||
transaction-related incomes | -200,000 | -700,000 | ||||||||||||||||||||||||||||||
impairment of intangibles and other assets | 700,000 | 200,000 | 100,000 | 100,000 | 300,000 | |||||||||||||||||||||||||||
restructuring expense | 800,000 | 1,200,000 | 2,300,000 | 2,300,000 | ||||||||||||||||||||||||||||
non-controlling interests | -4,725,000 | -6,800,000 | -7,000,000 | -7,000,000 | -5,100,000 | |||||||||||||||||||||||||||
earnings per share from discontinued operations | ||||||||||||||||||||||||||||||||
net income per share | 0.15 | 0.21 | 0.3 | 0.3 | 0.09 | |||||||||||||||||||||||||||
diluted | ||||||||||||||||||||||||||||||||
transaction-related costs | 1,300,000 | 1,300,000 | 4,700,000 | |||||||||||||||||||||||||||||
restructuring (benefits) expenses | -300,000 | |||||||||||||||||||||||||||||||
gain on disposal of discontinued operations, net of tax, respectively, of 0 and 0 | 100,000 |
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