• $1.6B
    Market Cap
  • 9.49%
    1-Year Change
  • Confectioners
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
724.7M
+0.20%
723.2M
-6.00%
769.4M
+11.99%
687.0M
+20.36%
Cost of Revenue
472.1M
+0.44%
470.0M
-8.29%
512.5M
+12.83%
454.2M
+22.26%
Gross Profit
252.5M
-0.25%
253.2M
-1.43%
256.8M
+10.36%
232.7M
+16.81%
Sales and Marketing Expense
157.5M
+3.16%
152.7M
-1.51%
155.0M
+27.08%
122.0M
-7.67%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
19.1M
+4.90%
18.2M
-0.37%
18.2M
+3.25%
17.7M
+0.56%
Total Operating Expenses
472.1M
+0.44%
470.0M
-8.29%
512.5M
+12.83%
454.2M
+22.26%
Operating Profit
100.9M
+0.43%
100.5M
-1.30%
101.8M
-8.06%
110.8M
+64.98%
Interest Income
20.2M
+110.31%
9.6M
+84.19%
5.2M
+97.31%
2.6M
-3.61%
Interest Expense
N/A
N/A
N/A
N/A
-337,000
+224.04%
-104,000
+126.09%
Interest Income and Expense and Net
20.2M
+110.31%
9.6M
+96.92%
4.9M
+92.12%
2.5M
-5.83%
Total Nonoperating Income and Expense
36.3M
+37.67%
26.4M
+45.94%
18.1M
+243.22%
-12.6M
-167.83%
Income before Taxes
137.2M
+8.17%
126.9M
+5.82%
119.9M
+22.17%
98.1M
+14.48%
Income Taxes
37.3M
-7.01%
40.1M
+43.04%
28.0M
+25.88%
22.2M
+8.95%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
100.1M
+15.23%
86.8M
-5.53%
91.9M
+21.04%
75.9M
+16.24%
Net Income from Continuing Operations Applicable to Common
137.2M
+8.17%
126.9M
+5.82%
119.9M
+22.17%
98.1M
+14.48%
Basic EPS and Net Income
1.37
+12.30%
1.22
-7.58%
1.32
+20.00%
1.10
+13.40%
Diluted EPS and Net Income
1.37
+12.30%
1.22
-7.58%
1.32
+20.00%
1.10
+13.40%
Basic Weighted Average Shares
72.9M
+2.22%
71.3M
+2.14%
69.8M
+1.45%
68.8M
+2.07%
Diluted Weighted Average Shares
72.9M
+2.22%
71.3M
+2.14%
69.8M
+1.45%
68.8M
+2.07%
Balance Sheet
Cash and Cash Equivalents
127.2M
-8.41%
138.8M
+82.89%
75.9M
+42.51%
53.3M
-49.67%
Short-Term Investments
49.5M
-11.33%
55.8M
-41.59%
95.5M
-0.65%
96.1M
+140.51%
Cash and Cash Equivalents and Short-Term Investments
176.6M
-9.25%
194.6M
+13.54%
171.4M
+14.74%
149.4M
+2.46%
Total Current Assets
321.5M
-3.64%
333.6M
-2.07%
340.7M
+10.23%
309.0M
+15.18%
Accumulated Depreciation
479.7M
+3.66%
462.8M
+3.40%
447.5M
+4.28%
429.1M
+4.03%
Property and Plant and Equipment and Net
237.8M
+8.17%
219.8M
-1.42%
223.0M
+5.16%
212.0M
+1.50%
Total Long-Term Assets
237.8M
+8.17%
219.8M
-1.42%
223.0M
+5.16%
212.0M
+1.50%
Total Assets
1.3B
+9.31%
1.1B
+5.79%
1.1B
+6.44%
1.0B
+0.02%
Income Taxes Payable
72.5M
+31.45%
55.2M
+3.00%
53.6M
+14.47%
46.8M
-2.30%
Total Short-Term Debt
994,000
+7.58%
924,000
-15.07%
1.1M
+3.52%
1.1M
+11.93%
Total Current Liabilities
98.5M
+12.79%
87.3M
-8.01%
94.9M
+5.27%
90.1M
+12.71%
Total Long-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Liabilities
215.0M
+13.44%
189.5M
+13.88%
166.4M
+14.16%
145.8M
-14.18%
Total Liabilities
102.7M
+11.30%
92.3M
-8.55%
100.9M
+7.25%
94.1M
+9.00%
Retained Earnings
65.5M
+13.07%
57.9M
-8.02%
62.9M
+30.39%
48.3M
+22.08%
Total Stockholders Equity
941.0M
+8.07%
870.7M
+5.75%
823.4M
+5.14%
783.2M
+1.84%
Total Shares Outstanding
41.8M
-41.16%
71.1M
+4.02%
68.3M
+99,900.00%
68,328
-99.90%
Cash Flow
Cash from Operating Activities
130.6M
-5.96%
138.9M
+46.80%
94.6M
+31.31%
72.1M
-15.53%
Capital Expenditures
34.3M
+90.38%
18.0M
-32.84%
26.8M
+14.73%
23.4M
-25.68%
Cash from Investing Activities
-110.5M
+208.43%
-35.8M
+152.41%
-14.2M
-79.30%
-68.6M
-25.36%
Dividends Paid
26.1M
+2.16%
25.5M
+1.75%
25.1M
+1.81%
24.6M
+2.04%
Cash from Financing Activities
-32.5M
-16.86%
-39.1M
-32.71%
-58.2M
+3.16%
-56.4M
+4.16%
Financials Ratio
Gross Margin
34.85%
-0.45%
35.01%
+4.86%
33.38%
-1.46%
33.88%
-2.95%
Operating Margin
13.93%
+0.23%
13.90%
+5.00%
13.24%
-17.91%
16.12%
+37.07%
Return on Assets
8.33%
+7.09%
7.78%
-10.97%
8.74%
+17.25%
7.45%
+14.29%
Return on Equity
11.05%
+7.76%
10.25%
-10.42%
11.44%
+16.94%
9.78%
+14.76%
Revenue Growth
0.20%
+103.36%
-6.00%
-150.01%
11.99%
-41.08%
20.36%
-3.83%
Current Ratio
3.27
-14.57%
3.82
+6.46%
3.59
+4.71%
3.43
+2.19%
Cash Ratio
1.29
-18.80%
1.59
+98.83%
0.80
+35.36%
0.59
-55.35%
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