• $1.5B
    Market Cap
  • -10.15%
    1-Year Change
  • Beverages - Brewers
    Industry
Annual
Quarterly
12/27/2025
12/28/2024
12/30/2023
12/31/2022
Income Statement
Total Operating Revenue
2.0B
-2.38%
2.0B
+0.21%
2.0B
-3.91%
2.1B
+1.59%
Cost of Revenue
1.0B
-9.54%
1.1B
-3.21%
1.2B
-5.87%
1.2B
-2.50%
Gross Profit
952.6M
+6.58%
893.7M
+4.85%
852.4M
-1.12%
862.0M
+8.05%
Sales and Marketing Expense
610.0M
+10.49%
552.0M
-0.71%
556.0M
-3.87%
578.4M
-4.71%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
90.4M
-3.78%
94.0M
+6.64%
88.1M
+8.34%
81.4M
+12.84%
Total Operating Expenses
807.7M
-1.23%
817.8M
+8.69%
752.4M
-2.44%
771.2M
-2.36%
Operating Profit
144.9M
+90.70%
76.0M
-24.03%
100.0M
+10.14%
90.8M
+1,035.31%
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
N/A
N/A
N/A
N/A
Interest Income and Expense and Net
0
N/A
0
N/A
0
N/A
0
+100.00%
Total Nonoperating Income and Expense
8.6M
-26.24%
11.6M
+21.30%
9.6M
+1,386.36%
645,000
+159.28%
Income before Taxes
153.5M
+75.18%
87.6M
-20.06%
109.6M
+19.85%
91.4M
+1,223.43%
Income Taxes
45.0M
+61.22%
27.9M
-16.29%
33.3M
+37.91%
24.2M
+416.23%
Extraordinary Items
6.4M
-84.97%
42.6M
+159.25%
16.4M
-39.39%
27.1M
+46.49%
Net Income
108.5M
+81.71%
59.7M
-21.71%
76.3M
+13.36%
67.3M
+362.19%
Net Income from Continuing Operations Applicable to Common
153.5M
+75.18%
87.6M
-20.06%
109.6M
+19.85%
91.4M
+1,223.43%
Basic EPS and Net Income
9.90
+95.27%
5.07
-18.62%
6.23
+14.10%
5.46
+358.82%
Diluted EPS and Net Income
9.89
+95.45%
5.06
-18.52%
6.21
+14.15%
5.44
+364.96%
Basic Weighted Average Shares
11.0M
-6.91%
11.8M
-3.83%
12.2M
-0.60%
12.3M
+0.30%
Diluted Weighted Average Shares
10.9M
-7.05%
11.8M
-4.01%
12.3M
-0.70%
12.3M
-0.73%
Balance Sheet
Cash and Cash Equivalents
223.4M
+5.46%
211.8M
-29.04%
298.5M
+65.31%
180.6M
+572.40%
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
223.4M
+5.46%
211.8M
-29.04%
298.5M
+65.31%
180.6M
+572.40%
Total Current Assets
417.6M
+0.07%
417.3M
-17.12%
503.5M
+18.96%
423.3M
+22.57%
Accumulated Depreciation
784.1M
+9.09%
718.8M
+10.87%
648.3M
+14.08%
568.3M
+15.14%
Property and Plant and Equipment and Net
578.1M
-6.19%
616.2M
-4.09%
642.5M
-3.80%
667.9M
+0.47%
Total Long-Term Assets
22.1M
-22.48%
28.5M
-33.28%
42.7M
+19.72%
35.6M
+84.12%
Total Assets
1.2B
-4.51%
1.3B
-12.59%
1.4B
+0.65%
1.4B
+2.45%
Income Taxes Payable
64.8M
-1.55%
65.8M
-23.24%
85.7M
-11.25%
96.6M
+10.40%
Total Short-Term Debt
0
N/A
0
N/A
0
N/A
0
N/A
Total Current Liabilities
252.5M
+9.03%
231.6M
+3.74%
223.3M
+9.31%
204.3M
-19.93%
Total Long-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Liabilities
4.9M
-21.13%
6.2M
-10.15%
6.9M
+13.18%
6.1M
-12.04%
Total Liabilities
347.3M
+4.04%
333.8M
-5.18%
352.1M
-0.05%
352.2M
-12.68%
Retained Earnings
147.7M
-38.52%
240.3M
-42.99%
421.6M
-4.00%
439.1M
+18.09%
Total Stockholders Equity
846.3M
-7.63%
916.2M
-15.00%
1.1B
+0.88%
1.1B
+8.66%
Total Shares Outstanding
8.4M
-25.79%
11.3M
-6.36%
12.1M
-1.66%
12.3M
+0.44%
Cash Flow
Cash from Operating Activities
270.2M
+8.54%
248.9M
-6.13%
265.2M
+32.61%
199.9M
+255.16%
Capital Expenditures
54.6M
-28.47%
76.3M
+19.02%
64.1M
-29.25%
90.6M
-38.76%
Cash from Investing Activities
-54.5M
-43.36%
-96.3M
+54.31%
-62.4M
-29.52%
-88.5M
-39.63%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-204.1M
-14.72%
-239.3M
+182.07%
-84.8M
-3,130.07%
2.8M
+142.16%
Financials Ratio
Gross Margin
48.48%
+9.18%
44.40%
+4.63%
42.44%
+2.91%
41.24%
+6.36%
Operating Margin
7.37%
+95.35%
3.77%
-24.19%
4.98%
+14.62%
4.34%
+1,017.42%
Return on Assets
8.88%
+99.29%
4.45%
-16.72%
5.35%
+11.64%
4.79%
+355.30%
Return on Equity
12.31%
+105.59%
5.99%
-15.73%
7.10%
+8.37%
6.56%
+337.07%
Revenue Growth
-2.38%
-1,212.19%
0.21%
+105.48%
-3.91%
-345.87%
1.59%
-91.41%
Current Ratio
1.65
-8.21%
1.80
-20.11%
2.26
+8.83%
2.07
+53.07%
Cash Ratio
0.88
-3.28%
0.91
-31.59%
1.34
+51.24%
0.88
+739.41%
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow