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 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-09-24 | 2022-06-25 | 2022-03-26 | 2021-09-25 | 2021-06-26 | 2021-03-27 | 2020-09-26 | 2020-06-27 | 2020-03-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-07-01 | 2017-04-01 | 2016-09-24 | 2016-06-25 | 2016-03-26 | 2015-09-26 | 2015-06-27 | 2015-03-28 | 2014-09-27 | 2014-06-28 | 2014-03-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 1,559,627,000 | 1,835,374,000 | 1,595,519,000 | 1,462,001,000 | 1,649,383,000 | 1,901,959,000 | 1,638,966,000 | 1,827,637,000 | 2,043,918,000 | 1,822,476,000 | 2,322,855,000 | 2,900,874,000 | 2,489,313,000 | 2,093,784,000 | 2,700,541,000 | 1,825,004,000 | 1,486,227,000 | 1,242,001,000 | 1,032,062,000 | 1,163,026,000 | 1,239,817,000 | 1,015,125,000 | 1,212,702,000 | 1,294,440,000 | 993,857,000 | 1,056,586,000 | 1,072,375,000 | 846,130,000 | 826,665,000 | 872,093,000 | 682,151,000 | 762,275,000 | 838,171,000 | 633,025,000 | 713,489,000 | 772,752,000 | 553,998,000 |
cost of goods sold | 1,296,946,000 | 1,522,640,000 | 1,327,323,000 | 1,222,492,000 | 1,350,971,000 | 1,539,216,000 | 1,312,888,000 | 1,463,237,000 | 1,643,851,000 | 1,464,147,000 | 1,872,679,000 | 2,397,422,000 | 2,010,950,000 | 1,766,229,000 | 2,279,247,000 | 1,538,450,000 | 1,245,153,000 | 1,037,070,000 | 864,826,000 | 975,756,000 | 1,053,091,000 | 860,858,000 | 1,054,029,000 | 1,128,751,000 | 862,968,000 | 911,899,000 | 924,135,000 | 725,390,000 | 708,611,000 | 740,606,000 | 579,412,000 | 651,569,000 | 725,728,000 | 553,443,000 | 623,903,000 | 675,764,000 | 487,986,000 |
gross profit | 262,681,000 | 312,734,000 | 268,196,000 | 239,509,000 | 298,412,000 | 362,743,000 | 326,078,000 | 364,400,000 | 400,067,000 | 358,329,000 | 450,176,000 | 503,452,000 | 478,363,000 | 327,555,000 | 421,294,000 | 286,554,000 | 241,074,000 | 204,931,000 | 167,236,000 | 187,270,000 | 186,726,000 | 154,267,000 | 158,673,000 | 165,689,000 | 130,889,000 | 144,687,000 | 148,240,000 | 120,740,000 | 118,054,000 | 131,487,000 | 102,739,000 | 110,706,000 | 112,443,000 | 79,582,000 | 89,586,000 | 96,988,000 | 66,012,000 |
yoy | -11.97% | -13.79% | -17.75% | -34.27% | -25.41% | 1.23% | -27.57% | -27.62% | -16.37% | 9.40% | 6.86% | 75.69% | 98.43% | 59.84% | 151.92% | 53.02% | 29.11% | 32.84% | 5.40% | 13.03% | 42.66% | 6.62% | 7.04% | 37.23% | 10.87% | 10.04% | 44.29% | 9.06% | 4.99% | 65.22% | 14.68% | 14.14% | 70.34% | ||||
qoq | -16.00% | 16.61% | 11.98% | -19.74% | -17.73% | 11.24% | -10.52% | -8.92% | 11.65% | -20.40% | -10.58% | 5.24% | 46.04% | -22.25% | 47.02% | 18.87% | 17.64% | 22.54% | -10.70% | 0.29% | 21.04% | -2.78% | -4.23% | 26.59% | -9.54% | -2.40% | 22.78% | 2.28% | -10.22% | 27.98% | -7.20% | -1.54% | 41.29% | -11.17% | -7.63% | 46.92% | |
gross margin % | |||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 170,030,000 | 184,995,000 | 176,254,000 | 156,491,000 | 183,341,000 | 203,155,000 | 192,059,000 | 195,649,000 | 204,703,000 | 194,683,000 | 214,327,000 | 214,538,000 | 220,150,000 | 169,467,000 | 184,539,000 | 150,098,000 | 134,649,000 | 113,781,000 | 109,339,000 | 115,652,000 | 112,688,000 | 105,943,000 | 102,292,000 | 104,595,000 | 93,206,000 | 92,416,000 | 94,341,000 | 86,919,000 | 74,457,000 | 77,762,000 | 70,838,000 | 67,951,000 | 68,431,000 | 61,705,000 | 59,936,000 | 58,989,000 | 53,908,000 |
net income (gain) on disposition and impairment of assets | 2,458,000 | 60,000 | -10,000 | 230,000 | |||||||||||||||||||||||||||||||||
other losses (gains) | 722,000 | 818,000 | 554,000 | 196,000 | 1,419,000 | 1,867,000 | 1,938,000 | -1,031,000 | |||||||||||||||||||||||||||||
earnings from operations | 89,471,000 | 123,091,000 | 92,252,000 | 79,459,000 | 119,926,000 | 159,034,000 | 133,823,000 | 167,332,000 | 193,497,000 | 161,708,000 | 237,044,000 | 285,566,000 | 259,025,000 | 168,125,000 | 236,935,000 | 137,487,000 | 106,601,000 | 92,359,000 | 58,632,000 | 70,467,000 | 74,237,000 | 48,446,000 | 56,991,000 | 60,617,000 | 44,217,000 | 52,271,000 | 53,899,000 | 33,821,000 | 43,552,000 | 53,665,000 | 31,911,000 | 42,525,000 | 44,188,000 | 17,863,000 | 32,220,000 | 36,723,000 | 12,628,000 |
interest expense | 2,757,000 | 2,716,000 | 2,669,000 | 3,450,000 | 2,956,000 | 3,167,000 | 3,136,000 | 3,205,000 | 3,275,000 | 3,118,000 | 3,516,000 | 3,395,000 | 3,302,000 | 3,433,000 | 3,899,000 | 3,151,000 | 2,486,000 | 1,898,000 | 1,908,000 | 1,900,000 | 2,407,000 | 2,460,000 | 1,945,000 | 2,248,000 | 1,778,000 | 1,481,000 | 1,840,000 | 1,504,000 | 1,096,000 | 1,103,000 | 1,076,000 | 1,060,000 | 1,382,000 | 1,173,000 | 1,016,000 | 1,103,000 | 1,066,000 |
interest and investment income | -12,142,000 | -10,757,000 | -11,117,000 | -13,608,000 | -17,217,000 | -13,215,000 | -16,493,000 | -1,689,000 | -410,000 | -682,000 | -1,593,000 | -211,000 | -181,000 | -717,000 | |||||||||||||||||||||||
equity in (earnings) loss of investee | -278,000 | -813,000 | |||||||||||||||||||||||||||||||||||
interest and other | -9,663,000 | -8,854,000 | -8,429,000 | -11,560,000 | -14,184,000 | -9,406,000 | -12,763,000 | -6,177,000 | |||||||||||||||||||||||||||||
earnings before income taxes | 99,134,000 | 131,945,000 | 100,681,000 | 91,019,000 | 134,110,000 | 168,440,000 | 146,586,000 | 173,509,000 | 197,522,000 | 164,549,000 | 230,662,000 | 277,000,000 | 254,115,000 | 163,375,000 | 233,890,000 | 136,002,000 | 105,680,000 | 93,351,000 | 53,892,000 | 68,977,000 | 72,512,000 | 47,579,000 | 55,257,000 | 58,550,000 | 43,156,000 | 50,919,000 | 52,409,000 | 32,404,000 | 42,625,000 | 52,880,000 | 31,020,000 | 41,601,000 | 42,950,000 | 16,908,000 | 31,668,000 | 36,037,000 | 11,903,000 |
income taxes | 23,592,000 | 31,074,000 | 21,258,000 | 21,236,000 | 32,491,000 | 42,208,000 | 25,487,000 | 39,326,000 | 46,734,000 | 38,971,000 | 58,561,000 | 69,147,000 | 60,984,000 | 37,628,000 | 58,530,000 | 31,751,000 | 26,819,000 | 23,657,000 | 13,322,000 | 16,396,000 | 17,367,000 | 11,577,000 | 13,189,000 | 13,420,000 | 9,574,000 | 16,250,000 | 17,835,000 | 10,770,000 | 13,861,000 | 18,643,000 | 10,765,000 | 14,718,000 | 16,066,000 | 6,104,000 | 11,176,000 | 13,588,000 | 4,235,000 |
net earnings | 75,542,000 | 100,871,000 | 79,423,000 | 69,783,000 | 101,619,000 | 126,232,000 | 121,099,000 | 134,183,000 | 150,788,000 | 125,578,000 | 172,101,000 | 207,853,000 | 193,131,000 | 125,747,000 | 175,360,000 | 104,251,000 | 78,861,000 | 69,694,000 | 40,570,000 | 52,581,000 | 55,145,000 | 36,002,000 | 42,068,000 | 45,130,000 | 33,582,000 | 34,669,000 | 34,574,000 | 21,634,000 | 28,764,000 | 34,237,000 | 20,255,000 | 26,883,000 | 26,884,000 | 10,804,000 | 20,492,000 | 22,449,000 | 7,668,000 |
net earnings attributable to noncontrolling interest | -196,000 | -137,000 | -670,000 | -308,000 | |||||||||||||||||||||||||||||||||
net earnings attributable to controlling interest | 75,346,000 | 100,734,000 | 78,753,000 | 68,039,000 | 99,800,000 | 125,930,000 | 120,791,000 | 134,035,000 | 150,761,000 | 126,069,000 | 167,241,000 | 203,118,000 | 189,703,000 | 121,041,000 | 173,382,000 | 103,311,000 | 77,204,000 | 66,463,000 | 40,159,000 | 51,859,000 | 54,515,000 | 35,540,000 | 41,219,000 | 44,044,000 | 32,833,000 | 33,693,000 | 33,642,000 | 21,062,000 | 27,819,000 | 33,398,000 | 19,212,000 | 25,556,000 | 25,976,000 | 10,162,000 | 19,234,000 | 21,789,000 | 7,216,000 |
| -4,025,000 | -2,841,000 | 6,382,000 | 8,566,000 | 4,910,000 | 4,750,000 | 3,045,000 | 1,485,000 | 921,000 | -992,000 | 4,740,000 | ||||||||||||||||||||||||||
earnings per share – basic | 1.29 | 1.7 | 1.3 | 1.12 | 1.64 | 2.05 | 1.96 | 2.14 | 2.4 | 2.01 | 2.68 | 3.24 | 3.01 | 1.94 | 2.79 | 1.67 | |||||||||||||||||||||
earnings per share – diluted | 1.29 | 1.7 | 1.3 | 1.12 | 1.64 | 2.05 | 1.96 | 2.1 | 2.36 | 1.98 | 2.66 | 3.23 | 3 | 1.94 | 2.78 | 1.67 | |||||||||||||||||||||
other comprehensive income: | |||||||||||||||||||||||||||||||||||||
other comprehensive income | 507 | 11,738 | 3,181 | -11,662 | 792 | -7,980 | -1,130 | -3,761 | 4,478 | 6,252 | |||||||||||||||||||||||||||
comprehensive income | 76,049 | 112,609 | 82,604 | 58,121 | 102,411 | 118,252 | 119,969 | 130,422 | 155,266 | 131,830 | 167,624 | 203,470 | 196,315 | 123,723 | 178,080 | 102,055 | 80,548 | 72,533 | 32,014 | 51,381 | 55,616 | 37,375 | 43,242 | 41,225 | 33,143 | 36,388 | 35,961 | 24,669 | 27,608 | 33,430 | 20,697 | 24,305 | 26,358 | 9,801 | 20,001 | 22,960 | 6,972 |
comprehensive (income) loss attributable to noncontrolling interest | -487 | -1,754 | 99.25 | -1,032 | 2,020 | ||||||||||||||||||||||||||||||||
comprehensive income attributable to controlling interest | 75,562 | 110,855 | 81,967 | 57,114 | 101,379 | 120,272 | 119,378 | 131,242 | 153,545 | 130,070 | 163,351 | 198,830 | 191,938 | 119,227 | 175,382 | 101,641 | 78,626 | 69,177 | 33,938 | 51,023 | 54,825 | 36,689 | 41,659 | 41,106 | 31,549 | 35,413 | 34,501 | 23,242 | 27,113 | 33,195 | 19,851 | 23,860 | 25,722 | 9,303 | 18,684 | 22,241 | |
net income on disposition and impairment of assets | 3,830,000 | 45,000 | |||||||||||||||||||||||||||||||||||
net gain on disposition and impairment of assets | -76,000 | -2,570,000 | |||||||||||||||||||||||||||||||||||
other (gains) losses | -234,000 | -2,598,000 | -4,855,000 | ||||||||||||||||||||||||||||||||||
equity in loss of investee | 19,000 | 328,250 | 77,000 | 642,000 | 594,000 | 8,000 | 417,000 | 588,000 | |||||||||||||||||||||||||||||
comprehensive income attributable to noncontrolling interest | -637 | -591 | 820 | -1,721 | -1,760 | ||||||||||||||||||||||||||||||||
net (earnings) loss attributable to noncontrolling interest | -607,250 | -1,819,000 | -302,000 | -148,000 | -27,000 | ||||||||||||||||||||||||||||||||
interest and investment (income) loss | -9,390,000 | -7,717,000 | -6,547,000 | -2,296,000 | |||||||||||||||||||||||||||||||||
net income (earnings) attributable to noncontrolling interest | 491,000 | ||||||||||||||||||||||||||||||||||||
other (gains) loss | -1,195,000 | ||||||||||||||||||||||||||||||||||||
interest and investment loss | 1,658,000 | 4,154,000 | 1,093,000 | 371,000 | |||||||||||||||||||||||||||||||||
equity in earnings of investee | 1,208,000 | 1,017,000 | 515,000 | 946,000 | 835,000 | 630,000 | 1,000 | -21,000 | -50,000 | -110,000 | -81,000 | -89,000 | -112,000 | -83,000 | -118,000 | -78,000 | -51,000 | ||||||||||||||||||||
less net earnings attributable to noncontrolling interest | -4,860,000 | -4,735,000 | -3,428,000 | -4,706,000 | -1,978,000 | -940,000 | -1,657,000 | -3,231,000 | -411,000 | -722,000 | -630,000 | -462,000 | -849,000 | -1,086,000 | -749,000 | -976,000 | -932,000 | -572,000 | -945,000 | -839,000 | -1,043,000 | -1,327,000 | -908,000 | -642,000 | -1,258,000 | -660,000 | -452,000 | ||||||||||
other comprehensive loss | -4,477 | -1,156 | -807 | -2,578 | |||||||||||||||||||||||||||||||||
less comprehensive income attributable to noncontrolling interest | -4,273 | -4,640 | -4,377 | -4,496 | -2,698 | -414 | -1,922 | -3,356 | 1,924 | -791 | -686 | -1,583 | -119 | -1,594 | -975 | -1,460 | -1,427 | -495 | -235 | -846 | -445 | -636 | -498 | -1,317 | -719 | -358 | |||||||||||
other gains | 3,348,000 | -812,000 | -10,037,000 | -180,000 | |||||||||||||||||||||||||||||||||
other comprehensive gain | -4,383 | 3,184 | -2,024 | 2,720 | -2,196 | 1,687 | 2,839 | -8,556 | -1,200 | 471 | 1,373 | 1,174 | -3,905 | -439 | 1,719 | 1,387 | 3,035 | 442 | |||||||||||||||||||
other | -176,000 | -1,209,000 | -735,000 | ||||||||||||||||||||||||||||||||||
interest income | -1,011,000 | -189,000 | -341,000 | -130,000 | -329,000 | -82,000 | -119,000 | -208,000 | -104,000 | -47,000 | -32,000 | -135,000 | -346,000 | -339,000 | -290,000 | ||||||||||||||||||||||
unrealized gain on investments and other | -554,000 | -2,701,000 | 3,173,000 | ||||||||||||||||||||||||||||||||||
earnings per share - basic | 1.25 | 1.08 | 0.65 | 0.84 | 0.88 | 0.58 | 0.67 | 0.71 | 0.53 | 1.65 | 1.64 | 1.03 | 1.36 | 1.64 | 0.95 | 1.26 | 1.29 | 0.51 | 0.96 | 1.08 | 0.36 | ||||||||||||||||
earnings per share - diluted | 1.25 | 1.08 | 0.65 | 0.84 | 0.88 | 0.58 | 0.66 | 0.71 | 0.53 | 1.64 | 1.64 | 1.03 | 1.36 | 1.64 | 0.95 | 1.26 | 1.28 | 0.51 | 0.96 | 1.08 | 0.36 | ||||||||||||||||
net (gain) loss on disposition of assets and impairment of assets | 1,151,000 | ||||||||||||||||||||||||||||||||||||
net interest expense | 1,490,000 | 1,725,000 | |||||||||||||||||||||||||||||||||||
less comprehensive loss attributable to noncontrolling interest | -358 | ||||||||||||||||||||||||||||||||||||
net (gain) loss on disposition of assets | -199,000 | ||||||||||||||||||||||||||||||||||||
net gain on disposition of assets | -122,000 | -6,534,000 | -324,000 | -524,000 | |||||||||||||||||||||||||||||||||
foreign currency exchange loss | 412,000 | ||||||||||||||||||||||||||||||||||||
net (gain) on disposition of assets and impairment of assets | -1,022,000 | ||||||||||||||||||||||||||||||||||||
net income (gain) on disposition of assets and impairment of assets | 477,000 | ||||||||||||||||||||||||||||||||||||
anti-dumping duty assessment | 1,600,000 | ||||||||||||||||||||||||||||||||||||
net gain on disposition of assets and impairment of assets | -176,000 | ||||||||||||||||||||||||||||||||||||
foreign currency translation adjustment | -526 | -1,003 | -491 | 511 | -696 | ||||||||||||||||||||||||||||||||
net income (gain) on disposition of assets and impairment charges | 14,000 | ||||||||||||||||||||||||||||||||||||
comprehensive income attributable to controlling interst | 6,614 |
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