• $421.4M
    Market Cap
  • 59.71%
    1-Year Change
  • Leisure
    Industry
Annual
Quarterly
10/03/2025
09/27/2024
09/29/2023
09/30/2022
Income Statement
Total Operating Revenue
592.4M
-0.07%
592.8M
-10.69%
663.8M
-10.70%
743.4M
-1.10%
Cost of Revenue
384.3M
-1.93%
391.9M
-6.64%
419.8M
-11.07%
472.0M
+13.05%
Gross Profit
208.1M
+3.54%
201.0M
-17.66%
244.1M
-10.04%
271.3M
-18.79%
Sales and Marketing Expense
134.5M
-6.99%
144.6M
+0.08%
144.4M
+7.88%
133.9M
-5.08%
Research and Development Expense
-32.2M
+3.47%
-31.1M
-0.90%
-31.4M
+13.32%
-27.7M
+7.83%
Depreciation and Amortization Expense
583,000
+71.98%
339,000
+16.90%
290,000
+11.11%
261,000
-38.00%
Total Operating Expenses
224.3M
-8.27%
244.5M
+5.23%
232.3M
+13.33%
205.0M
-8.00%
Operating Profit
-16.2M
-62.80%
-43.5M
-470.72%
11.7M
-82.30%
66.3M
-40.41%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
N/A
N/A
N/A
N/A
-152,000
-0.65%
-153,000
+5.52%
Interest Income and Expense and Net
0
N/A
0
+100.00%
-152,000
-0.65%
-153,000
+5.52%
Total Nonoperating Income and Expense
3.4M
-62.61%
9.0M
-7.48%
9.7M
+220.02%
-8.1M
-669.53%
Income before Taxes
-9.3M
-68.93%
-29.9M
-215.64%
25.8M
-56.15%
58.9M
-47.85%
Income Taxes
25.0M
+851.43%
-3.3M
-152.93%
6.3M
-56.31%
14.4M
-51.26%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-34.3M
+29.25%
-26.5M
-235.83%
19.5M
-56.09%
44.5M
-46.64%
Net Income from Continuing Operations Applicable to Common
-9.3M
-68.93%
-29.9M
-215.64%
25.8M
-56.15%
58.9M
-47.85%
Basic EPS and Net Income
-3.35
-35.58%
-5.20
-241.30%
3.68
-56.40%
8.44
-46.95%
Diluted EPS and Net Income
-3.35
-35.58%
-5.20
-236.84%
3.80
-56.52%
8.74
-46.77%
Basic Weighted Average Shares
9.1M
-11.40%
10.2M
+0.44%
10.2M
+0.54%
10.1M
+0.45%
Diluted Weighted Average Shares
10.3M
+0.42%
10.2M
+0.26%
10.2M
+0.43%
10.2M
+0.31%
Balance Sheet
Cash and Cash Equivalents
176.4M
+21.24%
145.5M
+30.08%
111.9M
-13.83%
129.8M
-46.02%
Short-Term Investments
0
-100.00%
16.5M
-38.20%
26.8M
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
176.4M
+8.86%
162.0M
+16.90%
138.6M
+6.79%
129.8M
-46.02%
Total Current Assets
408.8M
-4.65%
428.7M
-6.53%
458.7M
-4.51%
480.3M
-2.23%
Accumulated Depreciation
210.3M
+9.01%
192.9M
+8.72%
177.4M
+3.25%
171.8M
+4.85%
Property and Plant and Equipment and Net
93.7M
-3.28%
96.9M
+2.72%
94.4M
+5.87%
89.1M
+24.63%
Total Long-Term Assets
1.3M
-95.83%
30.3M
+16.84%
25.9M
+13.04%
22.9M
-22.29%
Total Assets
604.1M
-4.90%
635.2M
-6.81%
681.6M
+0.25%
679.9M
+0.84%
Income Taxes Payable
3.8M
-5.07%
4.0M
-33.96%
6.1M
+23.33%
4.9M
-55.25%
Total Short-Term Debt
0
N/A
0
N/A
0
N/A
0
N/A
Total Current Liabilities
104.6M
+15.70%
90.4M
-13.04%
104.0M
-9.33%
114.7M
-16.61%
Total Long-Term Debt
0
N/A
0
N/A
0
N/A
0
N/A
Total Long-Term Liabilities
6.2M
-10.39%
6.9M
+53.24%
4.5M
+157.89%
1.7M
-46.91%
Total Liabilities
185.7M
+8.09%
171.8M
-5.54%
181.9M
-5.24%
191.9M
-11.06%
Retained Earnings
321.8M
-12.94%
369.6M
-9.76%
409.6M
+1.68%
402.8M
+8.72%
Total Stockholders Equity
418.4M
-9.71%
463.4M
-7.27%
499.7M
+2.40%
488.0M
+6.44%
Total Shares Outstanding
9.2M
-11.02%
10.3M
+0.50%
10.3M
+0.58%
10.2M
+0.64%
Cash Flow
Cash from Operating Activities
56.2M
+37.14%
41.0M
-1.75%
41.7M
+167.12%
-62.1M
-206.56%
Capital Expenditures
16.0M
-27.45%
22.0M
-2.87%
22.7M
-28.47%
31.7M
+48.02%
Cash from Investing Activities
-11.9M
-335.52%
5.0M
+110.41%
-48.4M
+52.71%
-31.7M
+48.16%
Dividends Paid
13.5M
+0.57%
13.4M
+6.99%
12.6M
+4.13%
12.1M
+43.52%
Cash from Financing Activities
-13.6M
-0.96%
-13.7M
+7.56%
-12.7M
+4.08%
-12.2M
+35.43%
Financials Ratio
Gross Margin
35.13%
+3.61%
33.90%
-7.80%
36.77%
+0.73%
36.50%
-17.89%
Operating Margin
-2.73%
-62.77%
-7.34%
-515.11%
1.77%
-80.17%
8.92%
-39.75%
Return on Assets
-5.53%
+37.33%
-4.03%
-240.44%
2.87%
-56.33%
6.57%
-51.92%
Return on Equity
-7.78%
+41.17%
-5.51%
-239.30%
3.96%
-57.93%
9.40%
-52.84%
Revenue Growth
-0.07%
-99.32%
-10.69%
-0.01%
-10.70%
+869.12%
-1.10%
-104.17%
Current Ratio
3.91
-17.59%
4.74
+7.49%
4.41
+5.32%
4.19
+17.25%
Cash Ratio
1.69
+4.79%
1.61
+49.58%
1.08
-4.95%
1.13
-35.26%
Debt-to-Equity Ratio
0.00
N/A
0.00
N/A
0.00
N/A
0.00
N/A
Debt-to-Assets Ratio
0.00
N/A
0.00
N/A
0.00
N/A
0.00
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow