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Company research

JOHNSON OUTDOORS INC

CIK 788329Updated Sep 24, 2026

Name history
JOHNSON WORLDWIDE ASSOCIATES INC · through Feb 2, 2000

JOUT price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue592,415,000USD · FY 2025
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

Net income-34,294,000USD · FY 2025
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

Operating income-16,191,000USD · FY 2025
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

Diluted EPS · FY 2025

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD604,103,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

As of 2025-10-03

635,212,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

681,606,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

679,931,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

As of 2022-09-30

Property, Plant and Equipment, NetUSD93,744,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

As of 2025-10-03

96,922,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

94,353,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

89,125,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

As of 2022-09-30

GoodwillUSD10,456,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

As of 2025-10-03

0
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

11,172,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

11,160,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

As of 2022-09-30

Intangible Assets, Net (Excluding Goodwill)USD9,529,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

As of 2025-10-03

8,320,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

8,472,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

8,372,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

As of 2022-09-30

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD176,399,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

As of 2025-10-03

145,498,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

111,854,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

129,803,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

As of 2022-09-30

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD50,454,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

As of 2025-10-03

40,649,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

43,159,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

91,919,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

As of 2022-09-30

Inventory, NetUSD170,726,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

As of 2025-10-03

209,788,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

261,474,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

248,649,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

As of 2022-09-30

Assets, CurrentUSD408,788,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

As of 2025-10-03

428,728,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

458,656,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

480,316,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

As of 2022-09-30

Operating Lease, Right-of-Use AssetUSD46,570,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

As of 2025-10-03

47,547,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

50,746,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

56,625,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

As of 2022-09-30

Other Assets, NoncurrentUSD1,261,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

As of 2025-10-03

30,275,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

25,912,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

22,922,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

As of 2022-09-30

LIABILITIES AND EQUITY
LiabilitiesUSD185,684,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

As of 2025-10-03

171,788,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

181,869,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

191,917,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

As of 2022-09-30

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2025-12-12 · 0001140361-25-045348

As of 2025-10-03

0
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

0
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

0
Source

10-K · 2022-12-09 · 0001140361-22-045097

As of 2022-09-30

Additional Paid in CapitalUSD91,867,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

As of 2025-10-03

90,146,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

88,234,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

87,351,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

As of 2022-09-30

Retained Earnings (Accumulated Deficit)USD321,768,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

As of 2025-10-03

369,592,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

409,574,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

402,821,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

As of 2022-09-30

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD7,289,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

As of 2025-10-03

5,964,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

3,323,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

620,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

As of 2022-09-30

Stockholders' Equity Attributable to ParentUSD418,419,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

As of 2025-10-03

463,424,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

499,737,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

488,014,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

As of 2022-09-30

Liabilities and EquityUSD604,103,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

As of 2025-10-03

635,212,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

681,606,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

679,931,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

As of 2022-09-30

Current liabilities:
Liabilities, CurrentUSD104,640,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

As of 2025-10-03

90,444,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

104,006,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

114,713,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

As of 2022-09-30

Operating Lease, Liability, CurrentUSD8,260,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

As of 2025-10-03

7,528,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

7,009,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

7,223,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

As of 2022-09-30

Accounts Payable, CurrentUSD40,085,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

As of 2025-10-03

36,077,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

42,744,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

53,796,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

As of 2022-09-30

Operating Lease, Liability, NoncurrentUSD40,424,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

As of 2025-10-03

41,806,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

45,335,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

50,680,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

As of 2022-09-30

Deferred Income Tax Liabilities, NetUSD2,061,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

As of 2025-10-03

1,913,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

1,838,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

1,752,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

As of 2022-09-30

Other Liabilities, NoncurrentUSD6,172,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

As of 2025-10-03

6,888,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

4,495,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

1,743,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

As of 2022-09-30

Additional Financial Items
Long-term DebtUSD0
Source

10-Q · 2026-02-06 · 0001140361-26-004135

As of 2026-01-02

0
Source

10-Q · 2025-02-03 · 0001140361-25-002853

As of 2024-12-27

0
Source

10-Q · 2024-02-02 · 0001140361-24-005249

As of 2023-12-29

0
Source

10-Q · 2023-02-03 · 0001140361-23-004374

As of 2022-12-30

Short-term InvestmentsUSD0
Source

10-Q · 2026-02-06 · 0001140361-26-004135

As of 2026-01-02

16,541,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

26,764,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization
Share-based Payment Arrangement, Noncash ExpenseUSD1,495,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

1,292,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

2,446,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

4,129,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD10,323,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

272,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

-48,292,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

22,028,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Increase (Decrease) in InventoriesUSD-40,897,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

-42,110,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

28,381,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

89,259,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Deferred Income Tax Expense (Benefit)USD20,603,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

-5,094,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

-6,925,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

1,848,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Net Cash Provided by (Used in) Operating ActivitiesUSD56,206,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

40,984,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

41,713,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

-62,144,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-11,856,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

5,034,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

-48,374,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

-31,678,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD121,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

436,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

444,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

509,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Net Cash Provided by (Used in) Financing ActivitiesUSD-13,563,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

-13,695,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

-12,732,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

-12,233,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Payments of Ordinary Dividends, Common StockUSD13,507,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

13,431,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

12,554,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

12,056,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD30,901,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

33,644,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

-17,949,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

-110,645,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD176,399,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

As of 2025-10-03

145,498,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

111,854,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

129,803,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

As of 2022-09-30

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD171,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

115,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

114,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

113,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Income Taxes Paid, NetUSD-933,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

2,065,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

17,129,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD114,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

1,321,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

1,444,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

-4,590,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Additional Financial Items
Amortization of Debt Issuance CostsUSD79,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

35,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

35,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

35,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Amortization of Intangible AssetsUSD583,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

339,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

290,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

261,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

DepreciationUSD20,044,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

19,269,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

16,005,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

13,973,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Gain (Loss) on Disposition of AssetsUSD-80,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

1,874,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

6,410,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

-90,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

General and Administrative ExpenseUSD57,627,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

57,643,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

56,497,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

43,419,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

GoodwillUSD10,456,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

As of 2025-10-03

0
Source

10-K · 2024-12-11 · 0001140361-24-049014

As of 2024-09-27

11,172,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

As of 2023-09-29

11,160,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

As of 2022-09-30

Goodwill, Impairment LossUSD0
Source

10-Q · 2026-02-06 · 0001140361-26-004135

2025-10-04 to 2026-01-02

11,173,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

0
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

0
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)USD0
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

0
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

0
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

0
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Income Tax Expense (Benefit)USD25,015,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

-3,329,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

6,290,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

14,397,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

InterestExpenseNonoperatingUSD224,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

152,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

Inventory Write-downUSD1,081,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

10,985,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

10,225,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

4,409,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Net Income (Loss) Attributable to ParentUSD-34,294,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

-26,533,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

19,534,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

44,491,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Net Income (Loss) Available to Common Stockholders, BasicUSD-34,294,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

-26,533,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

Operating ExpensesUSD224,284,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

244,502,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

232,347,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

205,022,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Other Nonoperating Income (Expense)USD3,353,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

8,968,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

9,693,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

-8,076,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Proceeds from Issuance of Common StockUSD120,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

172,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

266,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

332,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Revenue from Contract with Customer, Including Assessed TaxUSD743,355,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD592,415,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

592,846,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

663,844,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

743,355,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2021-10-02 to 2022-09-30

Cost of RevenueUSD384,322,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

391,866,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

419,757,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

472,023,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Operating Income (Loss)USD-16,191,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

-43,522,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

11,740,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

66,310,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Other Nonoperating Income (Expense)USD3,353,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

8,968,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

9,693,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

-8,076,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-9,279,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

-29,862,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

25,824,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

58,888,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Income Tax Expense (Benefit)USD25,015,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

-3,329,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

6,290,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

14,397,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Net Income (Loss) Attributable to ParentUSD-34,294,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

-26,533,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

19,534,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

44,491,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Weighted Average Number of Shares Outstanding, Dilutedshares10,264,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

10,221,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

10,195,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

10,151,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Interest Expense (non-operating)USD224,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

152,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

Additional Financial Items
Amortization of Intangible AssetsUSD583,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

339,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

290,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

261,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Business Combination, Acquisition Related CostsUSD635,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-10-25 to 2025-10-03

Depreciation, Depletion and Amortization, NonproductionUSD20,627,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

19,608,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

16,295,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

14,234,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

General and Administrative ExpenseUSD57,627,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

57,643,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

56,497,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

43,419,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Goodwill, Impairment LossUSD0
Source

10-Q · 2026-02-06 · 0001140361-26-004135

2025-10-04 to 2026-01-02

11,173,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

0
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

0
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Gross ProfitUSD208,093,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

200,980,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

244,087,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

271,332,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-11,745,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

-32,560,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

16,070,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

51,229,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Interest ExpenseUSD152,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

153,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Investment Income, NetUSD3,783,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

4,844,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

4,543,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

807,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Marketing and Advertising ExpenseUSD34,890,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

44,732,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

35,503,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

30,574,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Net Income (Loss) Available to Common Stockholders, BasicUSD-34,294,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

-26,533,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

Operating ExpensesUSD224,284,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

244,502,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

232,347,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

205,022,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Reclassification from AOCI, Current Period, before Tax, Attributable to ParentUSD-43,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

-39,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

-45,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

-45,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Research and Development ExpenseUSD32,202,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

31,122,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

31,404,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

27,712,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Revenue from Contract with Customer, Including Assessed TaxUSD743,355,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Selling and Marketing ExpenseUSD134,455,000
Source

10-K · 2025-12-12 · 0001140361-25-045348

2024-09-28 to 2025-10-03

144,564,000
Source

10-K · 2024-12-11 · 0001140361-24-049014

2023-09-30 to 2024-09-27

144,446,000
Source

10-K · 2023-12-08 · 0001140361-23-056923

2022-10-01 to 2023-09-29

133,891,000
Source

10-K · 2022-12-09 · 0001140361-22-045097

2021-10-02 to 2022-09-30

Lines labelled “Derived” are calculated from reported figures.