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$854.40M
Revenue
$-67.70M
Net Income
34.15%
Gross Margin
-2.76%
Op. Margin
$7.10M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 28 quarterly reports available
Breakdown Q1 2026
(Jan 02, 2026)
Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Q1 2024
(Dec 31, 2023)
Q4 2023
(Sep 30, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q1 2023
(Dec 31, 2022)
+ Total Revenue $209.60M $228.90M $203.00M $212.90M $199.80M $205.70M $209.10M $206.20M $190.00M $227.40M $232.20M $228.20M $205.60M
Revenue Growth % (YoY) 4.9% 11.3% -2.9% 3.2% 5.2% -9.5% -9.9% -9.6% -7.6% nan% nan% nan% nan%
Cost of Revenue $139.80M $151.10M $135.50M $136.20M $131.30M $138.60M $142.20M $140.40M $132.90M $149.40M $155.90M $155.50M $142.30M
+ Gross Profit $69.80M $77.80M $67.50M $76.70M $68.50M $67.10M $66.90M $65.80M $57.10M $78.00M $76.30M $72.70M $63.30M
Gross Margin % 33.3% 34.0% 33.3% 36.0% 34.3% 32.6% 32.0% 31.9% 30.1% 34.3% 32.9% 31.9% 30.8%
Operating Expenses $54.40M $58.20M $148.20M $54.60M $57.30M $56.20M $57.60M $58.10M $52.90M $53.70M $52.10M $57.10M $50.30M
Research & Development $21.70M $24.20M $21.40M $22.00M $23.50M $21.90M $22.00M $22.60M $20.50M $21.80M $20.00M $23.00M $20.00M
Selling General & Admin $32.70M $34.00M $32.90M $32.60M $33.80M $34.30M $35.60M $35.50M $32.40M $31.90M $32.10M $34.10M $30.30M
+ Operating Income $15.40M $19.60M $-80.70M $22.10M $11.20M $10.90M $9.30M $7.70M $4.20M $24.30M $24.20M $15.60M $13.00M
Operating Margin % 7.3% 8.6% -39.8% 10.4% 5.6% 5.3% 4.4% 3.7% 2.2% 10.7% 10.4% 6.8% 6.3%
Interest Expense $14.60M $700.00K $30.60M $13.90M $13.70M - $27.60M $7.90M $7.30M $7.20M $7.30M $7.30M $7.50M
Interest Income $600.00K $1.00M $2.50M $2.90M $2.10M $1.80M $1.80M $1.80M $1.90M $1.60M $900.00K $700.00K $500.00K
Other Income/Expense $-4.30M $1.40M $1.00M $-4.00M $-2.80M $-2.60M $-2.90M $700.00K $600.00K $-17.70M $-700.00K $-1.20M $-600.00K
Income Before Tax $3.80M $14.10M $-86.60M $10.80M $2.50M $2.50M $800.00K $2.30M $-600.00K $1.00M $17.10M $7.80M $5.40M
Income Tax Expense $1.40M $1.90M $2.50M $3.70M $2.60M $52.40M $-700.00K $700.00K $-200.00K $-31.00M $7.90M $3.50M $2.20M
+ Net Income $2.30M $12.20M $-89.10M $6.90M $-300.00K $-50.00M $1.40M $1.40M $-500.00K $31.90M $9.10M $4.10M $3.10M
Net Margin % 1.1% 5.3% -43.9% 3.2% -0.2% -24.3% 0.7% 0.7% -0.3% 14.0% 3.9% 1.8% 1.5%
Basic EPS 0.06 nan -2.15 0.17 -0.01 nan 0.03 0.03 -0.01 nan 0.23 0.10 0.08
Diluted EPS 0.05 nan -2.15 0.17 -0.01 nan 0.03 0.03 -0.01 nan 0.21 0.10 0.08
Basic Shares Outstanding 41.8M - 41.5M 41.4M 41.1M - 40.9M 40.7M 40.6M - 40.4M 40.2M 40.1M
Diluted Shares Outstanding 42.3M - 41.5M 51.2M 41.1M - 41.2M 41.2M 40.6M - 50.4M 40.5M 40.6M
Breakdown Q1 2026
(Jan 02, 2026)
Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Q1 2024
(Dec 31, 2023)
Q4 2023
(Sep 30, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q1 2023
(Dec 31, 2022)
Cash & Cash Equivalents $119.50M $145.00M $136.40M $205.10M $176.00M $168.70M $156.40M $141.80M $141.30M $152.60M $118.50M $104.40M $81.50M
Short-term Investments $6.10M $10.10M $16.20M $17.90M $36.60M $31.80M $33.60M $47.10M - $41.30M - - -
Accounts Receivable $146.50M $156.60M $137.00M $145.70M $138.10M $157.70M $152.00M $151.50M $139.60M $163.60M $163.30M $159.50M $157.90M
Inventory $328.00M $299.40M $298.70M $284.70M $279.90M $264.80M $281.70M $286.10M $289.70M $277.50M $297.70M $310.70M $320.30M
Other Current Assets $33.50M $30.70M $31.20M $30.40M $26.30M $26.90M $25.60M $25.40M $75.10M $64.60M $59.00M $43.80M $47.60M
Total Current Assets $633.60M $641.80M $619.50M $683.80M $656.90M $649.90M $649.30M $651.90M $645.70M $658.30M $638.50M $618.40M $607.30M
Goodwill $198.40M $198.40M $198.50M $290.30M $287.20M $291.00M $288.90M $289.30M $290.40M $288.50M $289.20M $289.20M $288.20M
Intangible Assets $14.70M $14.00M $15.00M $15.30M $14.20M $16.10M $16.40M $18.20M $22.10M $22.40M $25.50M $28.90M $31.70M
Other Non-current Assets $37.80M $38.60M $36.10M $37.30M $41.60M $46.80M $39.20M $38.40M $37.10M $37.50M $38.20M $39.10M $39.00M
Total Assets $1.10B $1.11B $1.07B $1.36B $1.33B $1.22B $1.25B $1.25B $1.24B $1.25B $1.21B $1.19B $1.18B
Accounts Payable $78.90M $69.90M $70.70M $70.80M $65.60M $59.10M $69.60M $69.40M $73.70M $64.70M $74.60M $74.20M $86.20M
Accrued Liabilities $65.70M $98.40M $86.00M $83.00M $70.40M $78.60M $67.00M $69.40M $61.60M $82.60M $67.90M $66.90M $56.00M
Deferred Revenue $12.40M $13.00M $14.60M $9.70M $9.40M $7.90M $8.10M $10.00M $9.40M $10.20M $10.90M $10.20M $9.20M
Total Current Liabilities $163.00M $187.20M $176.70M $168.80M $150.50M $195.90M $194.60M $154.10M $150.10M $162.80M $158.60M $157.20M $157.40M
Long-term Debt $367.60M $366.00M $366.00M $565.80M $565.60M $397.10M $396.90M $441.40M $441.40M $441.10M $441.10M $441.00M $440.80M
Deferred Tax Liabilities $5.50M $5.50M $2.60M - - $1.40M - - - - - - -
Other Non-current Liabilities $49.20M $38.10M $39.20M $39.50M $40.50M $50.40M $43.10M $42.10M $44.90M $41.60M $43.70M $42.60M $39.80M
Total Liabilities $607.20M $620.80M $603.90M $793.70M $778.00M $667.80M $657.40M $661.50M $659.30M $668.60M $666.80M $657.90M $655.90M
Retained Earnings $-3.60M $-5.90M $-18.10M $77.00M $70.10M $70.40M $120.40M $119.00M $117.50M $118.10M $86.50M $77.40M $73.30M
Total Stockholders Equity $476.90M $472.60M $455.30M $549.70M $540.20M $535.10M $581.20M $576.10M $568.90M $567.70M $531.50M $519.60M $511.70M
Total Liabilities & Equity $1.10B $1.11B $1.07B $1.36B $1.33B $1.22B $1.25B $1.25B $1.24B $1.25B $1.21B $1.19B $1.18B
Breakdown Q1 2026
(Jan 02, 2026)
Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Q1 2024
(Dec 31, 2023)
Q4 2023
(Sep 30, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q1 2023
(Dec 31, 2022)
Net Income $2.30M $12.20M $-89.10M $6.60M $-300.00K $-50.00M $1.40M $1.40M $-500.00K $31.90M $9.10M $4.10M $3.10M
Stock-based Compensation $3.80M $3.40M $11.60M $7.90M $4.10M $3.50M $11.80M $7.90M $3.70M $3.40M $10.10M $6.50M $3.30M
Deferred Income Tax - - - - - - - - - - $-1.10M $-400.00K $-200.00K
Change in Receivables $-8.90M $20.10M $-20.20M $-11.60M $-19.50M $5.70M $-12.40M $-13.00M $-25.30M $400.00K $-10.20M $-14.00M $-15.60M
Change in Inventory $30.10M $2.30M $37.60M $21.10M $15.60M $-14.60M $8.00M $11.80M $13.20M $-18.50M $-1.70M $9.90M $18.80M
Change in Payables $12.10M $-5.40M $11.60M $11.60M $6.80M $-10.10M $6.90M $7.10M $9.00M $-11.30M $-3.70M $-3.60M $8.00M
Operating Cash Flow $-16.10M $7.90M $33.80M $26.10M $9.50M $25.90M $21.40M $13.40M $10.30M $47.10M $61.30M $23.60M $-3.70M
Capital Expenditure $10.70M $5.60M $17.30M $11.00M $4.20M $6.00M $20.90M $16.20M $10.40M $5.40M $15.30M $11.10M $5.50M
Acquisitions - - - - - - $-900.00K $-900.00K $-900.00K $1.00M - - -
Purchases of Investments - - - - - - $200.00K - - - $2.70M $2.70M $2.70M
Sales of Investments $4.00M $5.20M $45.30M $40.50M $10.60M $13.60M - - - - - - -
Investing Cash Flow $-7.70M $-700.00K $11.00M $11.70M $-3.00M $-14.00M $-13.50M $-21.20M $-19.90M $-14.60M $-30.30M $-7.50M $-3.70M
Financing Cash Flow $-1.60M $1.10M $-77.00M $124.20M $124.90M $800.00K $-4.10M $-3.00M $-1.70M $1.40M $-1.60M $-900.00K $-400.00K
Net Change in Cash $-25.40M $8.60M $-31.90M $161.80M $131.40M $12.60M $3.80M $-10.80M $-11.30M $34.10M $29.30M $15.20M $-7.80M
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Jan 02, 2026
Condensed Consolidated Statements of Operations
Description Jan 02, 2026
Current Prior Year
Total Revenue $209.60M $199.80M
Cost of Revenue $139.80M $131.30M
Gross Profit $69.80M $68.50M
Operating Expenses $54.40M $57.30M
Research & Development $21.70M $23.50M
Selling General & Admin $32.70M $33.80M
Operating Income $15.40M $11.20M
Interest Expense $14.60M $13.70M
Interest Income $600.00K $2.10M
Other Income/Expense $-4.30M $-2.80M
Income Before Tax $3.80M $2.50M
Income Tax Expense $1.40M $2.60M
Net Income $2.30M $-300.00K
Basic EPS 0.06 -0.01
Diluted EPS 0.05 -0.01
Condensed Consolidated Balance Sheets
Description Jan 02, 2026 Oct 03, 2025
Cash & Cash Equivalents $119.50M $145.00M
Short-term Investments $6.10M $10.10M
Accounts Receivable $146.50M $156.60M
Inventory $328.00M $299.40M
Other Current Assets $33.50M $30.70M
Total Current Assets $633.60M $641.80M
Goodwill $198.40M $198.40M
Intangible Assets $14.70M $14.00M
Other Non-current Assets $37.80M $38.60M
Total Assets $1.10B $1.11B
Accounts Payable $78.90M $69.90M
Accrued Liabilities $65.70M $98.40M
Deferred Revenue $12.40M $13.00M
Total Current Liabilities $163.00M $187.20M
Long-term Debt $367.60M $367.50M
Deferred Tax Liabilities $5.50M $5.50M
Other Non-current Liabilities $49.20M $38.10M
Total Liabilities $607.20M $620.80M
Retained Earnings $-3.60M $-5.90M
Total Stockholders Equity $476.90M $472.60M
Total Liabilities & Equity $1.10B $1.11B
Condensed Consolidated Statements of Cash Flows
Description Jan 02, 2026
Current Prior Year
Net Income $2.30M $-300.00K
Stock-based Compensation $3.80M $4.10M
Change in Receivables $-8.90M $-19.50M
Change in Inventory $30.10M $15.60M
Change in Payables $12.10M $6.80M
Operating Cash Flow $-16.10M $9.50M
Capital Expenditure $10.70M $4.20M
Sales of Investments $4.00M $10.60M
Investing Cash Flow $-7.70M $-3.00M
Financing Cash Flow $-1.60M $124.90M
Net Change in Cash $-25.40M $131.40M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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