• $449.9M
    Market Cap
  • 15.48%
    1-Year Change
  • Entertainment
    Industry
Annual
Quarterly
12/31/2025
12/26/2024
12/28/2023
12/29/2022
Income Statement
Total Operating Revenue
758.5M
+3.11%
735.6M
+0.82%
729.6M
+7.70%
677.4M
+47.82%
Cost of Revenue
234.7M
-80.81%
1.2B
+201.56%
405.6M
+4.98%
386.4M
+51.08%
Gross Profit
523.8M
+207.42%
-487.6M
-250.51%
324.0M
+11.32%
291.0M
+43.71%
Sales and Marketing Expense
26.1M
+6.18%
24.6M
+7.54%
22.8M
-4.35%
23.9M
+48.59%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
70.2M
+3.29%
68.0M
+0.98%
67.3M
+0.34%
67.1M
-7.01%
Total Operating Expenses
741.4M
+3.06%
719.4M
+3.41%
695.6M
+3.97%
669.1M
+33.90%
Operating Profit
17.1M
+5.53%
16.2M
-52.34%
33.9M
+308.45%
8.3M
+120.04%
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
-12.7M
-16.85%
-15.3M
-18.20%
Interest Income and Expense and Net
0
N/A
0
+100.00%
-12.7M
-16.85%
-15.3M
-18.20%
Total Nonoperating Income and Expense
-8.4M
-68.32%
-26.4M
+114.88%
-12.3M
+19.50%
-10.3M
-41.44%
Income before Taxes
8.7M
+185.29%
-10.2M
-147.15%
21.6M
+1,200.66%
-2.0M
-96.67%
Income Taxes
-4.0M
+64.49%
-2.4M
-135.33%
6.9M
-3.94%
7.1M
+145.46%
Extraordinary Items
5.2M
-24.20%
6.8M
+543.07%
1.1M
-30.43%
1.5M
-73.55%
Net Income
12.7M
+262.98%
-7.8M
-152.64%
14.8M
+223.57%
-12.0M
-72.35%
Net Income from Continuing Operations Applicable to Common
8.7M
+185.29%
-10.2M
-147.15%
21.6M
+1,200.66%
-2.0M
-96.67%
Basic EPS and Net Income
0.42
+268.00%
-0.25
-152.08%
0.48
+223.08%
-0.39
-72.54%
Diluted EPS and Net Income
0.41
+264.00%
-0.25
-154.35%
0.46
+217.95%
-0.39
-72.54%
Basic Weighted Average Shares
31.2M
-2.29%
31.9M
+0.72%
31.7M
+0.54%
31.5M
+0.41%
Diluted Weighted Average Shares
31.3M
-1.91%
31.9M
-22.21%
41.0M
+30.17%
31.5M
+0.41%
Balance Sheet
Cash and Cash Equivalents
23.4M
-42.59%
40.8M
-26.53%
55.6M
+156.12%
21.7M
+22.91%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
23.4M
-42.59%
40.8M
-26.53%
55.6M
+156.12%
21.7M
+22.91%
Total Current Assets
64.6M
-29.92%
92.2M
-9.40%
101.7M
+59.19%
63.9M
-36.07%
Accumulated Depreciation
849.1M
+4.02%
816.3M
+5.46%
774.0M
+4.65%
739.6M
+0.18%
Property and Plant and Equipment and Net
697.7M
+1.75%
685.7M
+0.51%
682.3M
-4.68%
715.8M
-7.19%
Total Long-Term Assets
24.2M
+3.71%
23.3M
-5.24%
24.6M
+91.01%
12.9M
+1.59%
Total Assets
1.0B
-2.87%
1.0B
-1.93%
1.1B
+0.05%
1.1B
-10.41%
Income Taxes Payable
49.4M
-3.76%
51.3M
+0.97%
50.8M
+14.16%
44.5M
-2.70%
Total Short-Term Debt
0
-100.00%
10.1M
-1.65%
10.3M
-1.24%
10.4M
-82.11%
Total Current Liabilities
163.4M
-7.49%
176.7M
+7.45%
164.4M
+5.13%
156.4M
-26.63%
Total Long-Term Debt
159.0M
+6.71%
149.0M
-6.61%
159.5M
-6.15%
170.0M
-16.74%
Total Long-Term Liabilities
369.8M
-2.43%
379.0M
-5.86%
402.6M
-3.78%
418.4M
-11.47%
Total Liabilities
312.4M
-8.50%
341.5M
-0.45%
343.0M
-2.47%
351.7M
-18.07%
Retained Earnings
268.6M
+1.33%
265.0M
-5.88%
281.6M
+2.68%
274.3M
-5.20%
Total Stockholders Equity
457.4M
-1.61%
464.9M
-1.34%
471.2M
+3.31%
456.1M
+0.55%
Total Shares Outstanding
7.0M
0.00%
7.0M
-1.33%
7.1M
-0.46%
7.1M
-0.27%
Cash Flow
Cash from Operating Activities
84.2M
-18.99%
103.9M
+1.28%
102.6M
+10.11%
93.2M
+101.53%
Capital Expenditures
83.2M
+5.05%
79.2M
+104.29%
38.8M
+5.24%
36.8M
+115.68%
Cash from Investing Activities
-71.4M
-12.85%
-81.9M
+122.86%
-36.7M
+10,521.10%
-346,000
-103.18%
Dividends Paid
9.2M
+4.26%
8.8M
+17.92%
7.4M
+141.85%
3.1M
N/A
Cash from Financing Activities
-30.8M
-17.36%
-37.3M
+22.11%
-30.5M
-66.94%
-92.4M
+95.92%
Financials Ratio
Gross Margin
69.06%
+204.18%
-66.29%
-249.29%
44.40%
+3.35%
42.96%
-2.79%
Operating Margin
2.25%
+2.34%
2.20%
-52.73%
4.65%
+279.23%
1.23%
+113.56%
Return on Assets
1.23%
+266.99%
-0.74%
-153.13%
1.39%
+230.72%
-1.06%
-70.02%
Return on Equity
2.75%
+265.42%
-1.66%
-152.14%
3.19%
+221.23%
-2.63%
-71.05%
Revenue Growth
3.11%
+279.50%
0.82%
-89.35%
7.70%
-83.89%
47.82%
-48.46%
Current Ratio
0.40
-24.25%
0.52
-15.68%
0.62
+51.43%
0.41
-12.88%
Cash Ratio
0.14
-37.93%
0.23
-31.62%
0.34
+143.59%
0.14
+67.63%
Debt-to-Equity Ratio
0.35
+1.55%
0.34
-5.05%
0.36
-8.87%
0.40
-31.64%
Debt-to-Assets Ratio
0.16
+2.82%
0.15
-4.45%
0.16
-5.90%
0.17
-23.27%

Earnings & Revenue History

Debt-to-Assets

Cash Flow