Swipe horizontally to review earlier periods. The line-item column stays pinned.
| Quarterly Report | TTM | Quarter ended Jun 2026 | Quarter ended Mar 2026 | Quarter ended Dec 2025 | Quarter ended Sep 2025 | Quarter ended Jun 2025 | Quarter ended Mar 2025 | Quarter ended Dec 2024 | Quarter ended Sep 2024 |
|---|---|---|---|---|---|---|---|---|---|
| 1.95B | 519.50M | 518.00M | 461.60M | 455.30M | 436.00M | 437.70M | 394.40M | 397.90M | |
Cost of Goods Sold | 1.07B | 271.70M | 267.00M | 278.20M | 254.70M | 240.80M | 262.50M | 219.50M | 224.10M |
| 882.80M | 247.80M | 251.00M | 183.40M | 200.60M | 195.20M | 175.20M | 174.90M | 173.80M | |
| 45.2% | 47.7% | 48.5% | 39.7% | 44.1% | 44.8% | 40.0% | 44.3% | 43.7% | |
Total Operating Expenses | 422.10M | 107.00M | 134.40M | 77.90M | 102.80M | 94.10M | 72.10M | 89.30M | 87.70M |
| N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |
| 328.00M | 85.80M | 86.90M | 77.90M | 77.40M | 73.90M | 72.10M | 70.10M | 69.50M | |
| 460.70M | 140.80M | 116.60M | 105.50M | 97.80M | 101.10M | 103.10M | 85.60M | 86.10M | |
| 23.6% | 27.1% | 22.5% | 22.9% | 21.5% | 23.2% | 23.6% | 21.7% | 21.6% | |
| 411.80M | 130.20M | 108.90M | 89.30M | 83.40M | 87.70M | 87.90M | 74.70M | 69.40M | |
Interest Income | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 47.70M | 10.10M | 11.20M | 13.00M | 13.40M | 12.20M | 12.80M | 14.20M | 15.60M | |
Other Income/Expense | -48.90M | -10.60M | -7.70M | -16.20M | -14.40M | -13.40M | -15.20M | -10.90M | -16.70M |
| 320.60M | 101.50M | 91.70M | 67.40M | 60.00M | 68.50M | 72.70M | 57.90M | 54.20M | |
| 91.20M | 28.70M | 17.20M | 21.90M | 23.40M | 19.20M | 15.20M | 16.80M | 15.20M | |
| 16.4% | 19.5% | 17.7% | 14.6% | 13.2% | 15.7% | 16.6% | 14.7% | 13.6% | |
| 589.90M | 174.10M | 150.00M | 138.40M | 127.40M | 130.70M | 133.20M | 115.30M | 116.30M | |
| 30.2% | 33.5% | 29.0% | 30.0% | 28.0% | 30.0% | 30.4% | 29.2% | 29.2% | |
| 129.20M | 33.30M | 33.40M | 32.90M | 29.60M | 29.60M | 30.10M | 29.70M | 30.20M | |
| 10.17 | 3.22 | 2.91 | 2.14 | 1.90 | 2.18 | 2.32 | 1.83 | 1.67 | |
| 10.12 | 3.20 | 2.89 | 2.13 | 1.90 | 2.17 | 2.30 | 1.82 | 1.65 | |
| 31.56M | 31.56M | 31.53M | 31.52M | 31.43M | 31.37M | 31.32M | 31.04M | 29.13M | |
| 31.71M | 31.71M | 31.71M | 31.64M | 31.59M | 31.55M | 31.55M | 31.22M | 29.34M |
Swipe horizontally to review earlier years. The line-item column stays pinned.
| Annual Report | 03/28/2026 | 03/29/2025 | 03/30/2024 | 04/01/2023 | 03/31/2022 | 03/31/2021 | 03/31/2020 | 03/31/2019 |
|---|---|---|---|---|---|---|---|---|
| 1.87B | 1.64B | 1.56B | 1.47B | 942.90M | 609.00M | 727.46M | 702.52M | |
Cost of Goods Sold | 1.04B | 910.20M | 889.80M | 864.50M | 585.80M | 374.90M | 438.36M | 425.86M |
| 830.20M | 726.10M | 670.50M | 604.80M | 357.10M | 234.10M | 289.10M | 276.65M | |
| 44.4% | 44.4% | 43.0% | 41.2% | 37.9% | 38.4% | 39.7% | 39.4% | |
Total Operating Expenses | 409.20M | 356.20M | 328.30M | 311.80M | 236.00M | 119.50M | 139.74M | 144.62M |
| N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |
| 316.10M | 279.30M | 253.50M | 229.70M | 167.60M | 102.80M | 129.98M | 117.50M | |
| 421.00M | 369.90M | 342.20M | 293.00M | 121.10M | 114.60M | 149.37M | 132.03M | |
| 22.5% | 22.6% | 21.9% | 19.9% | 12.8% | 18.8% | 20.5% | 18.8% | |
| 369.30M | 311.90M | 261.80M | 209.70M | 78.70M | 113.20M | 146.72M | 126.09M | |
Interest Income | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 49.80M | 59.80M | 78.70M | 76.70M | 41.50M | 1.43M | 1.89M | 5.17M | |
Other Income/Expense | -51.70M | -58.00M | -80.40M | -83.30M | -42.40M | -1.40M | -2.65M | -5.95M |
| 287.60M | 246.20M | 209.90M | 166.70M | 54.70M | 90.10M | 120.35M | 105.19M | |
| 81.70M | 65.70M | 51.90M | 43.00M | 24.00M | 23.10M | 26.37M | 20.90M | |
| 15.4% | 15.0% | 13.5% | 11.3% | 5.8% | 14.8% | 16.5% | 15.0% | |
| 549.80M | 489.90M | 461.50M | 408.40M | 186.60M | 147.30M | 180.79M | 161.69M | |
| 29.4% | 29.9% | 29.6% | 27.8% | 19.8% | 24.2% | 24.9% | 23.0% | |
| 128.80M | 120.00M | 119.30M | 115.40M | 65.50M | 32.70M | 31.42M | 29.66M | |
| 9.14 | 7.76 | 6.46 | 5.00 | 1.58 | 3.63 | 5.12 | 4.32 | |
| 9.09 | 7.70 | 6.40 | 4.95 | 1.56 | 3.58 | 5.06 | 4.26 | |
| 31.48M | 30.14M | 28.92M | 28.76M | 26.95M | 24.85M | 24.63M | 24.36M | |
| 31.63M | 30.35M | 29.19M | 29.07M | 27.31M | 25.05M | 24.92M | 24.72M |
Values are displayed in USD. Negative numbers shown in red.
Values are displayed in USD. Negative numbers are shown in red.