Quarterly
Annual
| Unit: USD | 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 | 2022-10-01 | 2022-07-02 | 2022-04-02 | 2022-01-01 | 2021-10-02 | 2021-07-03 | 2021-04-03 | 2021-01-02 | 2020-10-03 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-30 | 2017-09-30 | 2017-07-01 | 2017-04-01 | 2016-12-31 | 2016-10-01 | 2016-07-02 | 2016-04-02 | 2016-01-02 | 2015-10-03 | 2015-06-27 | 2015-03-28 | 2014-12-27 | 2014-09-27 | 2014-06-28 | 2014-03-29 | 2013-12-28 | 2013-09-28 | 2013-06-29 | 2011-12-31 | 2011-10-01 | 2011-07-02 | 2011-04-02 | 2011-01-01 | 2010-12-27 | 2010-10-02 | 2010-06-27 | 2010-03-28 | 2009-06-28 | 2009-03-29 | 2008-12-29 | 2008-09-27 | 2008-06-30 | 2008-03-31 | 2007-12-30 | 2007-09-29 | 2007-07-01 | 2007-04-01 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2001-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net revenue | 148,413,000 | 161,986,000 | 166,124,000 | 181,319,000 | 181,650,000 | 172,074,000 | 171,189,000 | 202,320,000 | 190,917,000 | 173,021,000 | 176,233,000 | 286,313,000 | 372,137,000 | 384,282,000 | 460,888,000 | 485,326,000 | 424,318,000 | 340,163,000 | 267,857,000 | 177,688,000 | 150,450,000 | 150,741,000 | 144,297,000 | 139,827,000 | 127,109,000 | 115,908,000 | 157,208,000 | 184,824,000 | 268,834,000 | 221,772,000 | 213,691,000 | 215,892,000 | 243,897,000 | 199,613,000 | 149,639,000 | 145,844,000 | 216,414,000 | 156,400,000 | 108,534,000 | 119,172,000 | 164,634,000 | 145,227,000 | 107,438,000 | 194,733,000 | 180,517,000 | 114,206,000 | 79,113,000 | 173,608,000 | 141,181,000 | 120,024,000 | 180,371,000 | 294,438,000 | 206,729,000 | 148,863,000 | 128,415,000 | 125,876,750 | 221,254,000 | 153,838,000 | 52,076,000 | 25,232,000 | 37,416,000 | -254,659,000 | 180,119,000 | 176,340,000 | 226,250,000 | 236,757,000 | 168,625,000 | 142,714,000 | 152,308,000 | 161,415,000 | 169,935,000 | 160,329,000 | 228,100,000 | 181,974,000 | 138,210,000 | 124,769,000 | 116,321,000 | 147,543,000 | 194,628,000 | 221,771,000 | 91,258,000 | 127,723,000 | 125,938,000 | ||||
cost of sales | 79,170,000 | 121,602,000 | 79,040,000 | 93,662,000 | 96,920,000 | 155,603,000 | 91,293,000 | 106,481,000 | 100,899,000 | 88,929,000 | 87,527,000 | 153,626,000 | 181,452,000 | 182,572,000 | 237,650,000 | 254,011,000 | 228,623,000 | 191,673,000 | 146,371,000 | 88,803,000 | 81,027,000 | 81,438,000 | 73,933,000 | 74,389,000 | 68,329,000 | 60,335,000 | 82,409,000 | 99,001,000 | 141,865,000 | 122,325,000 | 114,652,000 | 111,153,000 | 132,199,000 | 109,322,000 | 81,321,000 | 79,223,000 | 116,374,000 | 86,753,000 | 58,113,000 | 60,955,000 | 87,063,000 | 76,657,000 | 52,704,000 | 102,373,000 | 95,360,000 | 56,534,000 | 40,748,000 | 92,922,000 | 75,267,000 | 64,748,000 | 97,625,000 | 160,344,000 | 107,772,000 | 76,751,000 | 72,042,000 | 70,044,500 | 122,070,000 | 86,066,000 | 32,407,000 | 17,187,000 | 23,488,000 | -257,465,000 | 143,380,000 | 140,832,000 | 167,510,000 | 169,016,000 | 125,832,000 | 111,033,000 | 113,589,000 | 118,861,000 | 126,331,000 | 115,389,000 | 157,223,000 | 130,260,000 | 105,168,000 | 94,324,000 | 89,943,000 | 105,506,000 | 129,556,000 | 145,237,000 | 68,479,750 | 96,459,000 | 93,420,000 | ||||
gross profit | 69,243,000 | 40,384,000 | 87,084,000 | 87,657,000 | 84,730,000 | 16,471,000 | 79,896,000 | 95,839,000 | 90,018,000 | 84,092,000 | 88,706,000 | 132,687,000 | 190,685,000 | 201,710,000 | 223,238,000 | 231,315,000 | 195,695,000 | 148,490,000 | 121,486,000 | 88,885,000 | 69,423,000 | 69,303,000 | 70,364,000 | 65,438,000 | 58,780,000 | 55,573,000 | 74,799,000 | 85,823,000 | 126,969,000 | 99,447,000 | 99,039,000 | 104,739,000 | 111,698,000 | 90,291,000 | 68,318,000 | 66,621,000 | 100,040,000 | 69,647,000 | 50,421,000 | 58,217,000 | 77,571,000 | 68,570,000 | 54,734,000 | 92,360,000 | 85,157,000 | 57,672,000 | 38,365,000 | 80,686,000 | 65,914,000 | 55,276,000 | 82,746,000 | 134,094,000 | 98,957,000 | 72,112,000 | 56,373,000 | 55,832,250 | 99,184,000 | 67,772,000 | 19,669,000 | 8,045,000 | 13,928,000 | 2,806,000 | 36,739,000 | 35,508,000 | 58,740,000 | 67,741,000 | 42,793,000 | 31,681,000 | 38,719,000 | 42,554,000 | 43,604,000 | 44,940,000 | 70,877,000 | 51,714,000 | 33,042,000 | 30,445,000 | 26,378,000 | 42,037,000 | 65,072,000 | 76,534,000 | 48,466,000 | 32,327,000 | 31,264,000 | 32,518,000 | 27,331,000 | 73,474,000 | 25,387,000 |
yoy | -18.28% | 145.18% | 9.00% | -8.54% | -5.87% | -80.41% | -9.93% | -27.77% | -52.79% | -58.31% | -60.26% | -42.64% | -2.56% | 35.84% | 83.76% | 160.24% | 181.89% | 114.26% | 72.65% | 35.83% | 18.11% | 24.71% | -5.93% | -23.75% | -53.71% | -44.12% | -24.48% | -18.06% | 13.67% | 10.14% | 44.97% | 57.22% | 11.65% | 29.64% | 35.50% | 14.44% | 28.97% | 1.57% | -7.88% | -36.97% | -8.91% | 18.90% | 42.67% | 14.47% | 29.19% | 4.33% | -53.64% | -39.83% | -33.39% | -23.35% | 46.78% | 140.17% | -0.23% | 6.40% | 186.61% | 594.00% | 612.12% | 2315.25% | -46.46% | -77.34% | -76.29% | -95.86% | -14.15% | 12.08% | 51.71% | 59.19% | -1.86% | -29.50% | -45.37% | -17.71% | 31.97% | 47.61% | 168.70% | 23.02% | -49.22% | -60.22% | -45.57% | 30.04% | 108.14% | 135.36% | 77.33% | -56.00% | 23.15% | ||||
qoq | 71.46% | -53.63% | -0.65% | 3.45% | 414.42% | -79.38% | -16.64% | 6.47% | 7.05% | -5.20% | -33.15% | -30.42% | -5.47% | -9.64% | -3.49% | 18.20% | 31.79% | 22.23% | 36.68% | 28.03% | 0.17% | -1.51% | 7.53% | 11.33% | 5.77% | -25.70% | -12.85% | -32.41% | 27.68% | 0.41% | -5.44% | -6.23% | 23.71% | 32.16% | 2.55% | -33.41% | 43.64% | 38.13% | -13.39% | -24.95% | 13.13% | 25.28% | -40.74% | 8.46% | 47.66% | 50.32% | -52.45% | 22.41% | 19.25% | -33.20% | -38.29% | 35.51% | 37.23% | 27.92% | 0.97% | -43.71% | 46.35% | 244.56% | 144.49% | -42.24% | 396.36% | -92.36% | 3.47% | -39.55% | -13.29% | 58.30% | 35.07% | -18.18% | -9.01% | -2.41% | -2.97% | -36.59% | 37.06% | 56.51% | 8.53% | 15.42% | -37.25% | -35.40% | -14.98% | 57.91% | 49.92% | 3.40% | -3.86% | 18.98% | -62.80% | 189.42% | |
gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 39,596,000 | 48,014,000 | 38,614,000 | 46,205,000 | 38,516,000 | 39,450,000 | 41,393,000 | 38,749,000 | 36,393,000 | 35,464,000 | 42,376,000 | 32,787,000 | 34,562,000 | 35,088,000 | 38,959,000 | 41,550,000 | 39,103,000 | 30,508,000 | 35,900,000 | 30,284,000 | 27,905,000 | 29,160,000 | 28,658,000 | 29,185,000 | 28,724,000 | 28,461,000 | 30,441,000 | 30,509,000 | 32,532,000 | 32,354,000 | 30,218,000 | 40,137,000 | 39,047,000 | 32,666,000 | 29,532,000 | 39,927,000 | 38,458,000 | 35,499,000 | 27,932,000 | 34,669,000 | 36,105,000 | 35,607,000 | 25,427,000 | 32,084,000 | 30,093,000 | 28,235,000 | 23,102,000 | 30,765,000 | 31,264,000 | 28,752,000 | 43,235,000 | 35,846,000 | 38,784,000 | 34,850,000 | 25,226,000 | 22,535,500 | 34,446,000 | 30,470,000 | 21,887,000 | 27,836,000 | 29,852,000 | 19,030,000 | 23,099,000 | 20,879,000 | 26,348,000 | 24,136,000 | 25,106,000 | 21,906,000 | 22,655,000 | 19,386,000 | 20,742,000 | 20,758,000 | 27,933,000 | 24,063,000 | 24,592,000 | 23,745,000 | 22,073,000 | 23,170,000 | 24,688,000 | 28,651,000 | 25,271,000 | 25,212,000 | 23,581,000 | 29,749,000 | 28,326,000 | 107,620,000 | 31,514,000 |
research and development | 35,741,000 | 37,220,000 | 37,808,000 | 38,763,000 | 37,937,000 | 37,704,000 | 36,810,000 | 37,616,000 | 36,578,000 | 35,999,000 | 34,508,000 | 32,356,000 | 34,046,000 | 37,281,000 | 33,169,000 | 34,929,000 | 36,137,000 | 34,868,000 | 31,544,000 | 35,553,000 | 30,547,000 | 29,067,000 | 28,292,000 | 28,560,000 | 28,229,000 | 29,577,000 | 29,803,000 | 30,740,000 | 29,974,000 | 28,657,000 | 30,250,000 | 27,698,000 | 25,980,000 | 25,020,000 | 21,505,000 | 22,781,000 | 22,960,000 | 22,439,000 | 24,194,000 | 21,900,000 | 25,380,000 | 23,172,000 | 19,581,000 | 22,779,000 | 23,480,000 | 19,326,000 | 17,471,000 | 15,377,000 | 15,783,000 | 14,148,000 | 16,821,000 | 16,595,000 | 16,524,000 | 15,195,000 | 13,161,000 | 10,456,750 | 14,686,000 | 13,980,000 | 12,264,000 | 13,258,000 | 15,400,000 | 13,434,000 | 15,440,000 | 16,115,000 | 14,928,000 | 13,619,000 | 12,711,000 | 12,530,000 | 11,825,000 | 9,552,000 | 10,043,000 | 9,394,000 | 12,179,000 | 11,233,000 | 10,991,000 | 9,923,000 | 8,878,000 | 8,820,000 | 8,887,000 | 8,728,000 | 8,406,000 | 8,859,000 | 9,985,000 | 10,478,000 | 9,643,000 | 40,024,000 | 12,924,000 |
gain relating to cessation of business | -75,987,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment charges | 39,817,000 | 44,472,000 | 21,535,000 | 35,207,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses | 75,337,000 | 125,051,000 | 435,000 | 84,968,000 | 76,453,000 | 121,626,000 | 78,203,000 | 76,365,000 | 94,506,000 | 71,463,000 | 76,884,000 | 65,143,000 | 68,608,000 | 72,369,000 | 72,128,000 | 76,479,000 | 75,240,000 | 65,376,000 | 67,444,000 | 65,837,000 | 58,452,000 | 58,227,000 | 56,950,000 | 57,745,000 | 56,953,000 | 58,038,000 | 60,244,000 | 61,249,000 | 62,506,000 | 61,011,000 | 60,468,000 | 67,835,000 | 100,234,000 | 57,686,000 | 51,037,000 | 62,708,000 | 61,418,000 | 57,938,000 | 52,126,000 | 56,569,000 | 61,485,000 | 58,779,000 | 45,008,000 | 54,863,000 | 53,573,000 | 47,561,000 | 40,573,000 | 46,142,000 | 47,047,000 | 42,900,000 | 60,056,000 | 52,441,000 | 55,308,000 | 50,045,000 | 38,387,000 | ||||||||||||||||||||||||||||||||
(loss) / income from operations | -6,094,000 | -105,155,000 | -1,705,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 6,008,000 | 5,622,000 | 6,352,000 | 7,423,000 | 8,060,000 | 8,848,000 | 9,899,000 | 9,500,000 | 8,847,000 | 8,000,000 | 6,559,000 | 4,025,000 | 2,158,000 | 470,000 | 471,000 | 520,000 | 564,000 | 586,000 | 651,000 | 653,000 | 1,374,000 | 2,675,000 | 2,839,000 | 3,485,000 | 3,956,000 | 3,865,000 | 3,826,000 | 3,551,000 | 3,459,000 | 2,986,000 | 1,975,000 | 1,989,000 | 1,751,000 | 1,579,000 | 1,172,000 | 1,023,000 | 972,000 | 701,000 | 622,000 | 453,000 | 469,000 | 453,000 | 262,000 | 319,000 | 256,000 | 343,000 | 279,000 | 254,000 | 267,000 | 260,000 | 111,250 | 185,000 | 156,000 | 105,000 | 97,000 | -8,220,000 | 104,000 | 89,000 | 75,000 | 193,000 | 754,000 | 1,004,000 | 968,000 | 1,191,000 | 1,569,000 | 2,073,000 | 1,827,000 | 1,509,000 | 1,457,000 | 1,301,000 | 1,109,000 | 799,000 | 712,000 | 664,000 | 548,000 | 567,000 | 449,000 | 328,000 | 275,000 | 302,000 | 204,000 | 144,000 | 135,000 | 180,000 | 481,000 | 2,316,000 | 1,442,000 |
interest expense | -32,000 | -36,000 | -27,000 | -29,000 | -20,000 | -18,000 | -22,000 | -26,000 | -50,000 | -32,000 | -34,000 | -35,000 | -36,000 | -97,000 | -40,000 | -72,000 | -41,000 | -74,000 | -32,000 | -26,000 | -446,000 | -661,000 | -583,000 | -918,000 | -632,000 | -254,000 | -251,000 | -255,000 | -263,000 | -270,000 | -266,000 | -272,000 | -264,000 | -261,000 | -262,000 | -268,000 | -290,000 | -276,000 | -273,000 | -273,000 | -291,000 | -316,000 | -303,000 | -316,000 | -316,000 | -297,000 | -119,000 | -20,000 | -2,152,000 | -1,538,250 | -2,118,000 | -2,021,000 | -2,014,000 | -2,083,000 | -1,585,250 | -2,153,000 | -2,105,000 | -607,000 | -640,000 | -734,000 | -892,000 | -850,000 | -885,000 | -872,000 | -924,000 | -712,000 | -604,000 | -636,000 | -634,000 | -688,000 | -846,000 | -958,000 | -960,000 | -953,000 | -1,047,000 | -846,000 | -1,414,000 | -2,191,000 | -2,432,000 | -4,429,000 | -4,217,000 | -4,309,000 | -4,415,000 | -4,490,000 | -13,837,000 | -4,850,000 | |
(loss) / income before income taxes | -118,000 | -96,325,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 3,171,000 | 5,438,000 | 11,332,000 | -2,034,000 | 4,053,000 | 6,355,000 | 2,277,000 | 5,591,000 | 148,000 | 5,556,000 | 3,758,000 | 6,630,000 | 5,165,000 | 13,713,000 | 17,935,000 | 21,573,000 | 7,212,000 | 12,212,000 | 6,298,000 | 8,013,000 | 690,000 | 1,162,000 | 2,133,000 | 1,997,000 | 8,241,000 | 4,908,000 | 1,087,000 | 5,247,000 | 247,000 | 1,977,000 | 1,899,000 | 5,059,000 | 1,969,000 | 455,500 | 571,000 | 364,000 | 887,000 | 2,113,500 | 1,438,000 | 1,667,000 | 5,218,000 | 1,274,000 | 1,902,000 | 1,409,250 | 2,877,000 | 1,410,000 | 1,350,000 | ||||||||||||||||||||||||||||||||||||||||
net (loss) / income | -3,289,000 | -102,680,000 | -91,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (loss) / income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.06 | -1.83 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.06 | -1.83 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 52,692 | 53,311 | 53,791 | 55,613 | 55,280 | 56,154 | 56,650 | 56,682 | 56,553 | 56,684 | 57,051 | 60,164 | 58,985 | 61,482 | 62,385 | 62,009 | 62,023 | 62,068 | 61,965 | 62,828 | 62,313 | 63,679 | 63,557 | 65,286 | 64,683 | 65,930 | 67,176 | 69,380 | 69,125 | 70,361 | 70,577 | 70,906 | 71,063 | 70,964 | 70,854 | 70,477 | 70,379 | 70,389 | 70,738 | 75,414 | 75,420 | 76,821 | 76,888 | 76,396 | 76,596 | 76,404 | 75,912 | 75,132 | 75,231 | 73,540 | 72,199 | 71,512 | 70,881 | 69,684 | 70,012 | 70,131 | 69,806 | 61,220 | 61,054 | 60,451 | 53,449 | 53,528 | 53,384 | 53,264 | 56,221 | 56,456 | 57,580 | 57,301 | 55,089 | 56,735 | 54,512 | 52,044 | 51,619 | 51,813 | 51,490 | 51,237 | 50,746 | 50,873 | 50,588 | 50,392 | 49,695 | 49,766 | 49,629 | 49,514 | 49,217 | 49,055 | |
diluted | 52,692 | 53,311 | 54,212 | 55,613 | 55,724 | 56,154 | 57,023 | 57,548 | 57,519 | 57,577 | 57,729 | 61,182 | 59,955 | 62,435 | 63,316 | 63,515 | 63,485 | 63,237 | 62,740 | 63,359 | 62,833 | 64,219 | 64,139 | 65,948 | 65,431 | 65,930 | 67,851 | 70,419 | 70,302 | 71,425 | 70,577 | 72,063 | 72,483 | 72,270 | 71,763 | 70,841 | 70,843 | 70,634 | 70,738 | 75,659 | 75,891 | 77,570 | 77,432 | 77,292 | 77,605 | 77,021 | 75,912 | 76,190 | 76,473 | 74,628 | 74,130 | 73,120 | 71,706 | 73,687 | 73,548 | 74,960 | 74,371 | 61,220 | 61,054 | 60,451 | 53,449 | 53,528 | 53,384 | 62,425 | 68,274 | 68,951 | 57,580 | 69,456 | 68,881 | 69,018 | 69,298 | 68,239 | 51,619 | 51,813 | 51,490 | 51,237 | 68,582 | 67,943 | 68,699 | 56,932 | 49,695 | 49,766 | 49,629 | 49,514 | 49,217 | 49,055 | |
(loss)/income from operations | -84,667,000 | 4,990,750 | -4,488,000 | -2,465,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss)/income before income taxes | -79,081,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | -84,519,000 | 81,642,000 | 9,293,000 | 23,357,000 | 4,161,000 | 15,041,000 | 14,589,000 | 64,904,000 | 119,034,000 | 116,001,000 | 133,606,000 | 133,711,000 | 113,766,000 | 71,320,000 | 48,363,000 | 15,784,000 | 11,151,000 | 13,477,000 | 6,404,000 | 1,287,000 | 29,635,000 | 60,256,000 | 36,576,000 | 30,811,000 | 29,041,000 | 10,329,000 | 31,785,000 | 5,089,000 | 9,827,000 | 25,039,000 | 7,931,000 | 29,259,000 | 26,616,000 | 9,070,000 | -1,957,000 | 29,531,000 | 18,887,000 | 8,507,000 | 31,424,500 | 70,714,000 | 39,885,000 | 15,099,000 | 15,840,000 | 56,061,000 | 49,083,000 | 21,158,000 | -13,858,000 | -33,143,000 | 4,484,000 | -4,609,000 | -1,797,000 | -6,134,000 | 16,362,000 | 30,251,000 | 5,520,000 | -2,214,000 | 4,173,000 | 12,827,000 | 14,765,000 | -729,000 | 25,301,000 | 12,623,000 | -101,841,000 | -7,673,000 | -7,191,000 | 3,331,000 | 22,681,000 | 29,121,000 | 747,000 | -28,391,000 | -11,352,000 | -19,291,000 | -17,655,000 | -256,662,000 | -17,453,000 | ||||||||||||
yoy | 778.53% | -36.30% | -64.01% | -96.50% | -87.03% | -89.08% | -51.46% | 4.63% | 62.65% | 176.26% | 747.13% | 920.23% | 258.86% | 146.47% | 766.43% | -78.39% | -97.86% | -18.98% | 95.57% | 254.11% | -3.06% | 470.66% | 5.11% | 26.94% | -35.83% | -66.41% | -5.93% | -12.56% | -0.92% | 40.92% | 6.62% | -106.23% | -58.24% | -52.65% | -43.66% | 98.39% | 26.14% | -18.74% | -28.64% | -214.30% | -269.15% | 994.63% | -559.06% | 671.17% | 440.32% | -72.60% | -115.24% | -132.55% | 177.06% | 292.09% | 135.84% | -62.61% | 203.70% | -83.51% | 1.62% | -114.50% | -90.50% | -451.84% | 278.96% | -549.01% | -126.35% | -1062.65% | -111.73% | -299.80% | -250.96% | -104.23% | -88.94% | -34.96% | |||||||||||||||||||
qoq | -203.52% | -60.21% | 461.33% | -72.34% | 3.10% | -77.52% | -45.47% | 2.61% | -13.18% | -0.08% | 17.53% | 59.51% | 47.47% | 206.41% | 41.55% | 110.45% | 397.59% | -50.82% | 18.71% | 6.09% | -67.50% | 524.58% | -60.75% | 215.71% | 9.93% | 193.45% | -563.46% | -106.63% | 56.36% | 122.02% | -72.93% | -55.56% | 77.29% | 164.16% | -4.68% | -71.75% | 14.22% | 131.98% | -252.68% | -58.19% | -839.14% | -197.29% | 156.48% | -70.70% | -137.49% | -45.91% | 448.03% | -349.32% | -153.06% | -67.47% | -13.13% | -2125.38% | -102.88% | 100.44% | -112.39% | 1227.26% | 6.70% | -315.88% | -85.31% | -22.11% | 3798.39% | -102.63% | 150.10% | -41.15% | 9.27% | -93.12% | 1370.59% | ||||||||||||||||||||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -1.59 | 1.52 | 0.16 | 0.41 | 0.07 | 0.27 | 0.26 | 1.16 | 2.02 | 1.89 | 2.14 | 2.16 | 1.83 | 1.15 | 0.78 | 0.25 | 0.18 | 0.21 | 0.1 | 0.02 | 0.43 | 0.87 | 0.52 | 0.43 | 0.41 | 0.22 | 0.15 | 0.45 | 0.07 | 0.14 | 0.33 | 0.1 | 0.38 | 0.35 | 0.12 | -0.03 | 0.39 | 0.25 | 0.12 | 0.438 | 0.97 | 0.55 | 0.21 | 0.23 | 0.79 | 0.69 | 0.3 | -0.23 | -0.54 | 0.07 | -0.09 | -0.03 | -0.11 | 0.31 | 0.54 | 0.1 | -0.04 | 0.07 | 0.23 | 0.26 | -0.01 | 0.49 | 0.25 | -1.97 | -0.15 | -0.14 | 0.07 | 0.45 | 0.6 | 0.01 | -0.57 | -0.23 | -0.39 | -0.36 | -5.21 | -0.36 | |||||||||||
diluted | -1.59 | 1.51 | 0.16 | 0.4 | 0.07 | 0.26 | 0.25 | 1.14 | 1.99 | 1.86 | 2.11 | 2.1 | 1.79 | 1.13 | 0.77 | 0.26 | 0.18 | 0.21 | 0.1 | 0.02 | 0.42 | 0.86 | 0.5 | 0.43 | 0.4 | 0.22 | 0.15 | 0.45 | 0.07 | 0.14 | 0.33 | 0.1 | 0.37 | 0.34 | 0.12 | -0.03 | 0.39 | 0.25 | 0.11 | 0.428 | 0.95 | 0.54 | 0.21 | 0.21 | 0.77 | 0.65 | 0.28 | -0.23 | -0.54 | 0.07 | -0.08 | -0.03 | -0.11 | 0.27 | 0.45 | 0.08 | -0.04 | 0.06 | 0.19 | 0.22 | -0.01 | 0.38 | 0.25 | -1.97 | -0.15 | -0.14 | 0.06 | 0.35 | 0.46 | 0.01 | -0.57 | -0.23 | -0.39 | -0.36 | -5.21 | -0.36 | |||||||||||
income from operations | 86,649,000 | 1,693,000 | 12,629,000 | 11,822,000 | 67,544,000 | 122,077,000 | 129,341,000 | 151,110,000 | 154,836,000 | 120,455,000 | 83,114,000 | 54,042,000 | 23,048,000 | 10,971,000 | 13,414,000 | 7,693,000 | 1,827,000 | 14,555,000 | 24,574,000 | 64,463,000 | 38,436,000 | 38,571,000 | 36,904,000 | 11,464,000 | 32,605,000 | 3,913,000 | 38,622,000 | 11,709,000 | 1,648,000 | 16,086,000 | 9,791,000 | 37,497,000 | 31,584,000 | 10,111,000 | -2,208,000 | 34,544,000 | 18,867,000 | 12,376,000 | 22,690,000 | 81,653,000 | 43,649,000 | 22,067,000 | 17,986,000 | 22,840,000 | 50,052,000 | 23,322,000 | -14,482,000 | -35,758,000 | -31,324,000 | -29,658,000 | -1,800,000 | -10,638,000 | 17,464,000 | 4,239,000 | 13,616,000 | 17,363,000 | 14,788,000 | 30,765,000 | 15,531,000 | -103,267,000 | -5,919,000 | -4,892,000 | 8,082,000 | 29,299,000 | 33,615,000 | 12,474,000 | -17,161,000 | -5,828,000 | -11,738,000 | -12,620,000 | -207,103,000 | -21,532,000 | |||||||||||||||
yoy | 5018.07% | -85.68% | -90.24% | -92.18% | -56.38% | 1.35% | 55.62% | 179.62% | 571.80% | 997.94% | 302.88% | 199.60% | 500.49% | -7.84% | -68.69% | -97.17% | -62.26% | -33.41% | 462.31% | 17.88% | 843.11% | -70.32% | 178.46% | 137.44% | 140.10% | 19.59% | -95.60% | -49.07% | -3.16% | 8.55% | 67.40% | -18.30% | -109.73% | -57.69% | -56.78% | -43.92% | 26.15% | 257.50% | -12.79% | -5.38% | -224.20% | -163.87% | -259.79% | -178.64% | 704.56% | 236.13% | -279.36% | 311.98% | -86.22% | -12.33% | -116.81% | -349.84% | -728.88% | 92.17% | -452.46% | -117.61% | -139.22% | -147.10% | -602.73% | -386.38% | -198.84% | -91.71% | -72.93% | ||||||||||||||||||||||||
qoq | 6.83% | -82.50% | -44.67% | -5.62% | -14.41% | -2.41% | 28.54% | 44.93% | 53.80% | 134.48% | 110.08% | 74.37% | 321.07% | -40.77% | -61.88% | 67.72% | -0.35% | 4.52% | 221.91% | -64.84% | -89.87% | 229.85% | -89.76% | 64.29% | 18.72% | 212.37% | -557.93% | -106.39% | 83.09% | 52.45% | -45.46% | -72.21% | 87.07% | 97.80% | 22.69% | -21.25% | -54.37% | 114.61% | -261.04% | -59.50% | 14.16% | 5.62% | 1547.67% | -83.08% | -160.91% | -68.87% | -21.58% | 17.41% | -51.93% | 98.09% | -115.04% | 1644.67% | 20.99% | -160.53% | -72.42% | -12.84% | 169.48% | -172.69% | 194.46% | -50.35% | -6.99% | -93.91% | 861.84% | ||||||||||||||||||||||||
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 92,974,000 | 11,570,000 | 28,948,000 | 4,309,000 | 20,597,000 | 18,347,000 | 71,534,000 | 124,199,000 | 129,714,000 | 151,541,000 | 155,284,000 | 120,978,000 | 83,626,000 | 54,661,000 | 23,675,000 | 11,899,000 | 13,090,000 | 15,670,000 | 10,260,000 | 5,151,000 | 1,146,000 | 18,130,000 | 37,419,750 | 67,659,000 | 41,152,000 | 40,280,000 | 16,266,250 | 12,951,000 | 33,923,000 | 2,097,000 | -26,491,000 | -10,002,000 | -15,973,000 | -16,629,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
income / (loss) from operations | -23,796,250 | 8,277,000 | 17,281,000 | 9,726,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income / (loss) before income taxes | -17,109,500 | 16,317,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income / | -20,280,750 | 12,264,000 | 15,583,000 | 7,842,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income / (loss) per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.363 | 0.22 | 0.1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.363 | 0.22 | 0.1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of results of equity-method investee, net of tax | 94,000 | -122,000 | 58,000 | 40,000 | 60,000 | 52,000 | 29,000 | 43,000 | -15,000 | 121,000 | 39,000 | -16,000 | -197,000 | 7,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income/(loss) from operations | 11,076,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income/ | 11,888,000 | 7,517,000 | 36,313,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income/(loss) per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.19 | 0.11 | 0.52 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.19 | 0.11 | 0.51 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 4,776,500 | 3,864,000 | 4,672,000 | 10,570,000 | 4,800,000 | 109,633,000 | 4,882,000 | 7,045,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (loss)/income | -3,555,000 | -69,337,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (loss)/income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.05 | -0.98 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.05 | -0.98 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense/ | 30,623,500 | 7,282,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per share | 0.12 | 0.12 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit)/expense | -2,594,250 | -17,867,000 | -1,233,750 | -8,775,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income / (loss) from operations before income taxes | 18,191,000 | 9,685,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense / | 2,608,000 | -5,661,000 | 7,519,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations before income taxes | 4,668,000 | 39,304,000 | 12,134,000 | 1,828,000 | 16,264,000 | 9,928,000 | 37,500,000 | 31,524,000 | 10,157,000 | -2,048,000 | 34,778,000 | 19,134,000 | 10,484,000 | 20,158,000 | 1,579,250 | -1,682,000 | -10,332,000 | 18,331,000 | 30,519,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) / income from operations before income taxes | -1,356,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) / expense | -1,265,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 1,843,000 | -91,000 | 3,991,000 | 9,006,000 | -528,500 | 115,000 | -4,198,000 | 336,250 | -1,831,000 | 1,900,000 | 1,350,000 | 3,318,000 | 1,026,000 | 40,042,000 | -7,481,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations before income tax | 35,415,500 | 79,720,000 | 41,784,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on extinguishment of debt | 2,786,000 | 1,179,000 | 170,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before taxes | 16,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes from continuing operations | 160,000 | -1,265,000 | -1,080,000 | 148,000 | -1,156,000 | -276,000 | -11,882,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 15,840,000 | 30,251,000 | 5,520,000 | 4,173,000 | 12,948,000 | 16,346,000 | 17,114,000 | -7,191,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | 22,727,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per share from continuing operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.23 | 0.79 | 0.69 | 0.3 | 0 | -0.3 | 0.33 | 0.07 | 0.22 | 0.29 | 0.31 | -0.14 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.21 | 0.77 | 0.65 | 0.28 | 0 | -0.3 | 0.28 | 0.06 | 0.19 | 0.24 | 0.25 | -0.14 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per share from discontinued operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of goodwill | 2,709,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 55,669,000 | 49,132,000 | 44,450,000 | 34,151,000 | 43,803,000 | 45,252,000 | 31,490,250 | 38,539,000 | 46,146,000 | 41,276,000 | 26,683,250 | 37,817,000 | 34,436,000 | 34,480,000 | 21,409,250 | 26,241,000 | 30,152,000 | 40,112,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before tax | 21,327,250 | 48,003,000 | 21,306,000 | -15,014,000 | -33,419,000 | -30,125,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations, net of tax | 21,520,250 | 49,083,000 | 21,158,000 | -13,858,000 | -33,143,000 | -18,243,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
u.s. pension plan termination | 9,152,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share from continuing operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.23 | -0.54 | 0.01 | -0.03 | -0.32 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.23 | -0.54 | -0.02 | -0.26 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per share from discontinued operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.23 | 0.79 | 0.69 | 0.3 | 0 | -0.3 | 0.33 | 0.07 | 0.22 | 0.29 | 0.31 | -0.14 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.21 | 0.77 | 0.65 | 0.28 | 0 | -0.3 | 0.28 | 0.06 | 0.19 | 0.24 | 0.25 | -0.14 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per share from operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.23 | 0.79 | 0.69 | 0.3 | 0 | -0.3 | 0.33 | 0.07 | 0.22 | 0.29 | 0.31 | -0.14 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.21 | 0.77 | 0.65 | 0.28 | 0 | -0.3 | 0.28 | 0.06 | 0.19 | 0.24 | 0.25 | -0.14 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of assets | -4,544,000 | -1,875,000 | 794,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from operations | 1,615,000 | 4,976,000 | -2,755,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on early extinguishment of notes | 1,010,000 | 4,040,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 33,937,000 | 6,091,000 | 5,060,000 | 14,283,000 | 17,784,000 | 18,781,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, including loss on disposal of 773, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations before income taxes | -1,850,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | -2,214,000 | 12,623,000 | -101,841,000 | -7,673,000 | 3,331,000 | 22,681,000 | 30,252,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, including loss on disposal of 773, net of tax, for the three and six months ended april 1, 2006 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share from discontinued operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.23 | -0.54 | 0.01 | -0.03 | -0.32 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.23 | -0.54 | -0.02 | -0.26 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations of test business, including loss on disposal of 773, net of tax, for the nine months ended july 1, 2006 | -6,185,250 | -1,581,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations of test business, including loss on disposal of 773, net of tax, for the three and six months ended april 1, 2006 | -17,843,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of intangible assets | 1,556,250 | 1,713,000 | 2,318,000 | 2,194,000 | 1,707,000 | 2,198,000 | 2,315,000 | 2,315,000 | 1,736,000 | 2,315,000 | 2,321,000 | 2,308,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
resizing (recovery) costs | -68,000 | -270,000 | -205,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible asset impairment | 12,205,000 | 48,820,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | 51,756,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on sale of assets | -765,000 | -1,563,000 | 378,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expense | 50,985,750 | 136,309,000 | 36,364,000 | 31,270,000 | 33,955,000 | 35,773,000 | 42,919,000 | 35,992,000 | 30,324,750 | 37,092,000 | 44,256,000 | 39,951,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
charge on early extinguishment of debt | -2,148,500 | -1,825,000 | -617,000 | -6,152,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income tax | -28,840,000 | -103,672,000 | -6,399,000 | -5,289,000 | 14,749,500 | 25,558,000 | 31,662,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued fct operations | -108,000 | -751,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of fct division | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairment | 3,293,000 | 7,587,000 | 1,207,000 | 1,708,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
resizing(recovery) costs | -17,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal of assets | -198,500 | -29,250 | 4,000 | -121,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of fct operations | -95,000 | -380,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 52,692 | 53,311 | 53,791 | 55,613 | 55,280 | 56,154 | 56,650 | 56,682 | 56,553 | 56,684 | 57,051 | 60,164 | 58,985 | 61,482 | 62,385 | 62,009 | 62,023 | 62,068 | 61,965 | 62,828 | 62,313 | 63,679 | 63,557 | 65,286 | 64,683 | 65,930 | 67,176 | 69,380 | 69,125 | 70,361 | 70,577 | 70,906 | 71,063 | 70,964 | 70,854 | 70,477 | 70,379 | 70,389 | 70,738 | 75,414 | 75,420 | 76,821 | 76,888 | 76,396 | 76,596 | 76,404 | 75,912 | 75,132 | 75,231 | 73,540 | 72,199 | 71,512 | 70,881 | 69,684 | 70,012 | 70,131 | 69,806 | 61,220 | 61,054 | 60,451 | 53,449 | 53,528 | 53,384 | 53,264 | 56,221 | 56,456 | 57,580 | 57,301 | 55,089 | 56,735 | 54,512 | 52,044 | 51,619 | 51,813 | 51,490 | 51,237 | 50,746 | 50,873 | 50,588 | 50,392 | 49,695 | 49,766 | 49,629 | 49,514 | 49,217 | 49,055 | |
diluted | 52,692 | 53,311 | 54,212 | 55,613 | 55,724 | 56,154 | 57,023 | 57,548 | 57,519 | 57,577 | 57,729 | 61,182 | 59,955 | 62,435 | 63,316 | 63,515 | 63,485 | 63,237 | 62,740 | 63,359 | 62,833 | 64,219 | 64,139 | 65,948 | 65,431 | 65,930 | 67,851 | 70,419 | 70,302 | 71,425 | 70,577 | 72,063 | 72,483 | 72,270 | 71,763 | 70,841 | 70,843 | 70,634 | 70,738 | 75,659 | 75,891 | 77,570 | 77,432 | 77,292 | 77,605 | 77,021 | 75,912 | 76,190 | 76,473 | 74,628 | 74,130 | 73,120 | 71,706 | 73,687 | 73,548 | 74,960 | 74,371 | 61,220 | 61,054 | 60,451 | 53,449 | 53,528 | 53,384 | 62,425 | 68,274 | 68,951 | 57,580 | 69,456 | 68,881 | 69,018 | 69,298 | 68,239 | 51,619 | 51,813 | 51,490 | 51,237 | 68,582 | 67,943 | 68,699 | 56,932 | 49,695 | 49,766 | 49,629 | 49,514 | 49,217 | 49,055 | |
net sales | 160,398,000 | 111,371,000 | 361,505,000 | 103,155,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of goods sold | 111,932,000 | 84,040,000 | 288,031,000 | 77,768,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of goodwill and intangibles | 7,383,000 | 2,481,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchased in-process research and development | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes, minority interest and cumulative of change in accounting principle | -6,235,000 | -24,940,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before minority interest and cumulative effect of change in accounting principle | -4,364,750 | -17,459,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle, net of tax of 4,395 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in net income of subsidiary | 1,500 | 6,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income excluding cumulative effect of change in accounting principle per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -5.21 | -0.36 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -5.21 | -0.36 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle, net of tax per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted |
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