Get the full experience
We save the real magic for signed-in users.
| Millions USD (ex. Per Share) | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/27/2020 | FY202112/26/2021 | FY202212/25/2022 | FY202312/31/2023 | FY202412/29/2024 | FY202512/28/2025 | Last 12M03/29/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 471.9 | 606.3 | 759.4 | 784.4 | ||||||||
| -Cost of Revenue | 309.5 | 376.4 | 473.8 | 508.2 | ||||||||
| Gross Profit | 162.3 | 229.9 | 285.7 | 276.2 | ||||||||
| -Operating Expenses | 129.1 | 166.4 | 197.3 | 211.9 | ||||||||
| +Selling, General & Admin | 129.1 | 166.4 | 197.3 | 211.9 | ||||||||
| +General And Administrative Expenses | 101.7 | 133.9 | 159.4 | 171.9 | ||||||||
| +Selling And Marketing Expenses | 27.3 | 32.4 | 37.9 | 40.0 | ||||||||
| +Research and Development | - | - | - | - | ||||||||
| +Other Operating Expenses | - | - | - | - | ||||||||
| Operating Income | 33.3 | 63.6 | 88.4 | 64.3 | ||||||||
| +Non Operating Income | 0.7 | 8.2 | 7.0 | 5.2 | ||||||||
| +Interest Income, Net | 1.8 | 4.2 | 4.1 | 2.4 | ||||||||
| +Interest Income | 2.5 | 5.2 | 5.0 | 4.6 | ||||||||
| -Interest Expense | 0.8 | 1.0 | 0.9 | 2.2 | ||||||||
| +Other Non-Op Income | -1.1 | 4.0 | 2.9 | 2.8 | ||||||||
| Pretax Income | 32.2 | 67.5 | 91.3 | 67.1 | ||||||||
| -Income Tax Expense | 6.6 | 14.2 | 25.0 | 19.2 | ||||||||
| Income from Cont Ops | 25.6 | 53.4 | 66.3 | 47.9 | ||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||
| +Discounted operations | - | - | - | - | ||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||
| Income Incl. MI | 25.6 | 53.4 | 66.3 | 47.9 | ||||||||
| -Minority Interests | - | - | - | - | ||||||||
| Net Income, GAAP | 25.6 | 53.4 | 66.3 | 47.9 | ||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||
| Net Income Avail To Common | 25.6 | 53.4 | 66.3 | 47.9 | ||||||||
| Weighted Average Shs Out | 41,192,544.0 | 42,849,660.0 | 44,587,030.0 | 178,487,424.0 | ||||||||
| EPS | 0.6 | 1.3 | 1.5 | 1.1 | ||||||||
| Weighted Average Shs Out Dil | 43,312,836.0 | 45,127,128.0 | 46,019,607.0 | 182,617,206.0 | ||||||||
| EPS Diluted | 0.6 | 1.2 | 1.4 | 1.0 | ||||||||