• $2.5B
    Market Cap
  • -25.44%
    1-Year Change
  • Furnishings, Fixtures & Appliances
    Industry
Annual
Quarterly
01/03/2026
12/28/2024
12/30/2023
12/31/2022
Income Statement
Total Operating Revenue
2.8B
+12.37%
2.5B
+3.80%
2.4B
+3.06%
2.4B
+20.79%
Cost of Revenue
1.7B
+11.38%
1.5B
+0.49%
1.5B
-2.70%
1.5B
+23.71%
Gross Profit
1.2B
+13.81%
1.0B
+8.97%
948.3M
+13.58%
834.9M
+15.78%
Sales and Marketing Expense
937.0M
+14.17%
820.7M
+0.92%
813.2M
+12.41%
723.4M
+16.50%
Research and Development Expense
-56.6M
+5.60%
-53.6M
+13.56%
-47.2M
-1.26%
-47.8M
+35.34%
Depreciation and Amortization Expense
107.1M
-0.65%
107.8M
+13.59%
94.9M
+12.71%
84.2M
+8.39%
Total Operating Expenses
1.7B
+11.38%
1.5B
+0.49%
1.5B
-2.70%
1.5B
+23.71%
Operating Profit
126.0M
-38.98%
206.5M
+128.68%
90.3M
-41.82%
155.2M
+152.87%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-35.6M
+30.88%
-27.2M
+6.67%
-25.5M
+189.77%
-8.8M
+25.89%
Interest Income and Expense and Net
-35.6M
+30.88%
-27.2M
+6.67%
-25.5M
+189.77%
-8.8M
+25.89%
Total Nonoperating Income and Expense
400,000
+101.47%
-27.2M
+6.67%
-25.5M
+189.77%
-8.8M
-225.89%
Income before Taxes
90.8M
-49.36%
179.3M
+176.70%
64.8M
-55.74%
146.4M
+169.19%
Income Taxes
36.5M
-8.29%
39.8M
+155.13%
15.6M
-30.67%
22.5M
+80.49%
Extraordinary Items
7.7M
N/A
0
N/A
N/A
N/A
N/A
N/A
Net Income
54.2M
-61.15%
139.5M
+183.54%
49.2M
-60.29%
123.9M
+195.58%
Net Income from Continuing Operations Applicable to Common
90.8M
-49.36%
179.3M
+176.70%
64.8M
-55.74%
146.4M
+249.26%
Basic EPS and Net Income
1.13
-61.69%
2.95
+165.77%
1.11
-62.63%
2.97
+203.06%
Diluted EPS and Net Income
1.11
-61.46%
2.88
+164.22%
1.09
-62.93%
2.94
+200.00%
Basic Weighted Average Shares
47.9M
+1.05%
47.4M
+6.52%
44.5M
+6.71%
41.7M
-2.32%
Diluted Weighted Average Shares
48.9M
+0.82%
48.5M
+6.83%
45.4M
+7.58%
42.2M
-1.76%
Balance Sheet
Cash and Cash Equivalents
209.2M
+829.78%
22.5M
-22.15%
28.9M
+66.09%
17.4M
-85.02%
Short-Term Investments
6.5M
+1.56%
6.4M
+14.29%
5.6M
+180.00%
2.0M
+18.55%
Cash and Cash Equivalents and Short-Term Investments
215.7M
+646.37%
28.9M
-16.23%
34.5M
+77.84%
19.4M
-83.53%
Total Current Assets
1.4B
+169.19%
524.5M
-2.13%
535.9M
+14.22%
469.2M
-5.35%
Accumulated Depreciation
678.0M
+4.53%
648.6M
+1.58%
638.5M
+8.17%
590.3M
+6.58%
Property and Plant and Equipment and Net
1.1B
+114.73%
529.6M
-4.61%
555.2M
+57.50%
352.5M
-3.68%
Total Long-Term Assets
347.6M
+472.65%
60.7M
+3.94%
58.4M
+9.77%
53.2M
+159.22%
Total Assets
4.9B
+160.52%
1.9B
-2.78%
1.9B
+36.36%
1.4B
-0.25%
Income Taxes Payable
180.9M
+152.65%
71.6M
-15.86%
85.1M
+39.51%
61.0M
-18.35%
Total Short-Term Debt
16.2M
-67.79%
50.3M
+570.67%
7.5M
+476.92%
1.3M
+54.58%
Total Current Liabilities
1.1B
+138.60%
477.5M
+2.98%
463.7M
+17.36%
395.1M
-10.01%
Total Long-Term Debt
1.3B
+333.88%
294.3M
-31.29%
428.3M
+126.85%
188.8M
+8.18%
Total Long-Term Liabilities
220.4M
+202.33%
72.9M
-6.54%
78.0M
+17.65%
66.3M
-18.41%
Total Liabilities
3.0B
+194.72%
1.0B
+82.26%
567.7M
+19.77%
474.0M
-3.71%
Retained Earnings
590.4M
-1.53%
599.6M
+14.51%
523.6M
-1.95%
534.0M
+3.09%
Total Stockholders Equity
1.8B
+118.50%
840.1M
+10.34%
761.4M
+23.50%
616.5M
+4.42%
Total Shares Outstanding
71.3M
+51.06%
47.2M
+0.64%
46.9M
+13.29%
41.4M
-3.54%
Cash Flow
Cash from Operating Activities
276.3M
+21.88%
226.7M
-15.25%
267.5M
+229.43%
81.2M
-62.14%
Capital Expenditures
50.8M
-3.97%
52.9M
-33.12%
79.1M
+15.64%
68.4M
+63.63%
Cash from Investing Activities
-443.9M
+770.39%
-51.0M
-88.53%
-444.8M
+4,057.01%
-10.7M
-89.34%
Dividends Paid
63.1M
-0.79%
63.6M
+8.72%
58.5M
+9.96%
53.2M
+2.12%
Cash from Financing Activities
363.1M
+299.29%
-182.2M
-196.50%
188.8M
+279.13%
-105.4M
+110.59%
Financials Ratio
Gross Margin
N/A
N/A
40.90%
+4.99%
38.96%
+10.21%
35.35%
-4.15%
Operating Margin
N/A
N/A
8.17%
+120.32%
3.71%
-43.54%
6.57%
+109.36%
Return on Assets
N/A
N/A
7.33%
+149.20%
2.94%
-66.36%
8.75%
+199.55%
Return on Equity
N/A
N/A
17.42%
+143.95%
7.14%
-65.22%
20.53%
+187.63%
Revenue Growth
N/A
N/A
3.80%
+24.18%
3.06%
-85.29%
20.79%
+260.18%
Current Ratio
N/A
N/A
1.10
-4.96%
1.16
-2.68%
1.19
+5.16%
Cash Ratio
N/A
N/A
0.05
-24.40%
0.06
+41.59%
0.04
-83.36%
Debt-to-Equity Ratio
N/A
N/A
0.41
-28.34%
0.57
+85.60%
0.31
+3.84%
Debt-to-Assets Ratio
N/A
N/A
0.18
-18.64%
0.23
+68.08%
0.13
+8.65%

Earnings & Revenue History

Debt-to-Assets

Cash Flow