JOUT Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 09-29 |
2022 09-30 |
2021 10-01 |
2020 10-02 |
2019 09-27 |
2018 09-28 |
2017 09-29 |
2016 09-30 |
2015 10-02 |
2014 10-03 |
2013 09-27 |
2012 09-28 |
2011 09-30 |
2010 10-01 |
2009 10-02 |
2008 10-03 |
2007 09-28 |
2006 09-29 |
2005 09-30 |
2004 10-01 |
2003 10-03 |
2002 09-27 |
2001 09-28 |
2000 09-29 |
1999 10-01 |
1998 10-02 |
1997 10-03 |
1996 09-27 |
1995 09-29 |
1994 09-30 |
1993 09-30 |
1992 09-30 |
1991 09-30 |
1990 09-30 |
1989 09-30 |
1988 09-30 |
1987 09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-08 | 2022-12-09 | 2021-12-10 | 2020-12-11 | 2019-12-06 | 2018-12-07 | 2017-12-08 | 2016-12-13 | 2015-12-08 | 2014-12-05 | 2013-12-06 | 2012-12-11 | 2011-12-16 | 2010-12-09 | 2009-12-11 | 2009-01-02 | 2007-12-12 | 2006-12-11 | 2005-12-13 | 2004-12-15 | 2003-12-29 | 2002-12-26 | 2001-12-27 | 2000-12-28 | 1999-12-30 | 1998-12-22 | 1997-12-31 | 1996-12-26 | 1995-12-19 | 1994-12-22 | 1993-09-30 | 1992-09-30 | 1991-09-30 | 1990-09-30 | 1989-09-30 | 1988-09-30 | 1987-09-30 | |
| Revenue | 663844000 | 743355000 | 751651000 | 594209000 | 562419000 | 544268000 | 490565000 | 433727000 | 430489000 | 425410000 | 426461000 | 412292000 | 407422000 | 382432000 | 356523000 | 420789000 | 432060000 | 395790000 | 380690000 | 355274000 | 315892000 | 342532000 | 345637000 | 347288000 | 364300000 | 328500000 | 303100000 | 344400000 | 347200000 | 284300000 | 280300000 | 334000000 | 310800000 | 265500000 | 232400000 | 247000000 | 206400000 | |
| Cost of Revenue | 419757000 | 472023000 | 417526000 | 329216000 | 312663000 | 302408000 | 279625000 | 257265000 | 258756000 | 256797000 | 255412000 | 247970000 | 244287000 | 228909000 | 223741000 | 261238000 | 257177000 | 230574000 | 224336000 | 207656000 | 187903000 | 201478000 | 208934000 | 202504000 | 211200000 | 192400000 | 182500000 | 216500000 | 202700000 | 168000000 | 157400000 | 186400000 | 171800000 | 143100000 | 115900000 | 123400000 | 105600000 | |
| Gross Profit | 244087000 | 271332000 | 334125000 | 264993000 | 249756000 | 241860000 | 210940000 | 176462000 | 171733000 | 168613000 | 171049000 | 164322000 | 163135000 | 153523000 | 132782000 | 159551000 | 174883000 | 165216000 | 156354000 | 147618000 | 127989000 | 141054000 | 136703000 | 144784000 | 153100000 | 136100000 | 120600000 | 127900000 | 144500000 | 116300000 | 122900000 | 147600000 | 139000000 | 122400000 | 116500000 | 123600000 | 100800000 | |
| Operating Expenses | 232347000 | 219256000 | 222842000 | 208849000 | 199946000 | 178839000 | 165349000 | 153568000 | 153880000 | 151922000 | 145458000 | 142909000 | 145465000 | 138969000 | 132510000 | 197604000 | 156944000 | 144591000 | 140822000 | 128490000 | 116376000 | 121303000 | 120985000 | 120065000 | 129100000 | 116000000 | 108300000 | 122500000 | 120700000 | 97400000 | 110200000 | 120400000 | 106300000 | 87900000 | 89900000 | 98200000 | 79300000 | |
| Research & Development | 31404000 | 27712000 | 25700000 | 24621000 | 21926000 | 20441000 | 19166000 | 18430000 | 16483000 | 16467000 | 15346000 | 14732000 | 14819000 | 13450000 | 11100000 | 12495000 | 12448000 | 11536000 | 10481000 | 9023000 | 6682000 | 6729000 | 7565000 | 7854000 | 8300000 | 7000000 | 5500000 | 6500000 | 6500000 | 5300000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 200943000 | 177310000 | 197142000 | 169302000 | 164056000 | 158398000 | 146183000 | 128941000 | 137397000 | 126980000 | 130112000 | 131677000 | 130646000 | 125519000 | 120609000 | 143923000 | 140741000 | 129499000 | 130139000 | 119142000 | 109390000 | 114200000 | 108132000 | 99688000 | 105700000 | 95000000 | 90900000 | 105400000 | 105900000 | 85100000 | 103000000 | 110900000 | 97800000 | 80000000 | 84500000 | 92900000 | 74800000 | |
| Other Operating Expenses | 0 | 14234000 | 0 | 14926000 | 13964000 | 0 | 0 | 6197000 | 0 | 8475000 | 0 | -3500000 | 0 | 0 | 801000 | 41186000 | 3755000 | 3556000 | 202000 | 325000 | 304000 | 374000 | 5288000 | 12523000 | 15100000 | 14000000 | 11900000 | 10600000 | 8300000 | 7000000 | 7200000 | 9500000 | 8500000 | 7900000 | 5400000 | 5300000 | 4500000 | |
| Operating Income | 11740000 | 52076000 | 111283000 | 56144000 | 49810000 | 63021000 | 45591000 | 22894000 | 17853000 | 16691000 | 25591000 | 21413000 | 17670000 | 14554000 | 272000 | -38053000 | 17939000 | 20625000 | 15532000 | 19128000 | 11613000 | 19751000 | 15718000 | 24719000 | 24000000 | 20100000 | 12300000 | 5400000 | 23800000 | 18900000 | 12700000 | 27200000 | 32700000 | 34500000 | 26600000 | 25400000 | 21500000 | |
| Net Interest(Non Operating) | 4239000 | 501000 | 76000 | 1127000 | 1937000 | 963000 | -441000 | -646000 | -801000 | -703000 | -1194000 | -1978000 | -3130000 | -4995000 | -9756000 | -4929000 | -4424000 | -4485000 | -5135000 | -5526000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 4391000 | 654000 | 221000 | 1270000 | 2109000 | 1166000 | 316000 | 81000 | 64000 | 85000 | 91000 | 140000 | 90000 | 62000 | 193000 | 766000 | 738000 | 504000 | -455000 | -464000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 152000 | 153000 | 145000 | 143000 | 172000 | 203000 | 757000 | 727000 | 865000 | 788000 | 1285000 | 2118000 | 3220000 | 5057000 | 9949000 | 5695000 | 5162000 | 4989000 | 4680000 | 5062000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 9845000 | 6311000 | 1563000 | 16431000 | 14760000 | 4122000 | 3060000 | 1407000 | -1299000 | 1434000 | 263000 | 491000 | -2290000 | -367000 | -635000 | -1315000 | 193000 | -376000 | 1705000 | 1134000 | -1911000 | 20742000 | -9628000 | -9639000 | -12100000 | -11000000 | -8300000 | -16600000 | -6800000 | -6500000 | -10000000 | -13200000 | -14400000 | -9200000 | -5300000 | -6600000 | -7600000 | |
| Income Before Tax | 25824000 | 58888000 | 112922000 | 73702000 | 66507000 | 68106000 | 48210000 | 23655000 | 15753000 | 17422000 | 24660000 | 19926000 | 12250000 | 9192000 | -10119000 | -44297000 | 13708000 | 15764000 | 12102000 | 14736000 | 9702000 | 40493000 | 6090000 | 15080000 | 11900000 | 9100000 | 4000000 | -11200000 | 17000000 | 12400000 | 2700000 | 14000000 | 18300000 | 25300000 | 21300000 | 18800000 | 13900000 | |
| Income Tax Expense | 6290000 | 14397000 | 29541000 | 18469000 | 15094000 | 27437000 | 13053000 | 10154000 | 5137000 | 8299000 | 5333000 | 9792000 | -20394000 | 2653000 | -407000 | 24178000 | 4474000 | 7049000 | 5001000 | 6047000 | 4281000 | 10185000 | 2480000 | 6705000 | 4900000 | 3900000 | 1900000 | 200000 | 6900000 | 4300000 | 2100000 | 6300000 | 7200000 | 9800000 | 7700000 | 6900000 | 7100000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41000 | 2559000 | 0 | 0 | 0 | 0 | 0 | 22381000 | -1755000 | 25358000 | 0 | 0 | 0 | 0 | 0 | -4100000 | 1800000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 19534000 | 44491000 | 83381000 | 55233000 | 51413000 | 40669000 | 35157000 | 13501000 | 10616000 | 9123000 | 19327000 | 10134000 | 32644000 | 6539000 | -9671000 | -71034000 | 9234000 | 8715000 | 7101000 | 8689000 | 5421000 | 7927000 | 5365000 | -16983000 | 7000000 | 5200000 | 2100000 | -11400000 | 10100000 | 12200000 | -1200000 | 7700000 | 11100000 | 15500000 | 13600000 | 11900000 | 6800000 | |
| Depreciation and Amortization | 16295000 | 14234000 | 13401000 | 14926000 | 13964000 | 13105000 | 13080000 | 11833000 | 11702000 | 10743000 | 9755000 | 11530000 | 10572000 | 9977000 | 11885000 | 10056000 | 9402000 | 9164000 | 9504000 | 8708000 | 8198000 | 9096000 | 13516000 | 12523000 | 15100000 | 14000000 | 11900000 | 10600000 | 8300000 | 7000000 | 7200000 | 9500000 | 8500000 | 7900000 | 5400000 | 5300000 | 4500000 | |
| EBITDA | 28035000 | 66310000 | 124684000 | 71070000 | 63774000 | 76126000 | 58671000 | 34727000 | 29555000 | 27434000 | 35346000 | 32943000 | 28242000 | 24531000 | 12157000 | -27997000 | 27341000 | 29789000 | 25036000 | 27836000 | 19811000 | 28847000 | 29234000 | 37242000 | 39100000 | 34100000 | 24200000 | 16000000 | 32100000 | 25900000 | 19900000 | 36700000 | 41200000 | 42400000 | 32000000 | 30700000 | 26000000 | |
| Earnings Per Share (EPS) | 1.94 | 4.44 | 8.37 | 5.57 | 5.2 | 4.14 | 3.52 | 1.36 | 1.08 | 0.93 | 1.94 | 1.02 | 3.4 | 0.69 | -1.06 | -7.81 | 1.03 | 1.18 | 0.82 | 1.01 | 0.64 | 0.96 | 0.66 | -2.09 | 0.87 | 0.64 | 0.25 | -1.4 | 1.25 | 1.51 | -0.15 | 0.96 | 1.4 | 1.95 | 1.71 | 1.8 | 1.21 | |
| Diluted Earnings Per Share | 1.9 | 4.37 | 8.24 | 5.49 | 5.13 | 4.07 | 3.51 | 1.34 | 1.06 | 0.9 | 1.94 | 1.02 | 3.36 | 0.68 | -1.06 | -7.81 | 1 | 0.95 | 0.81 | 0.99 | 0.63 | 0.94 | 0.66 | -2.09 | 0.87 | 0.64 | 0.25 | -1.4 | 1.25 | 1.51 | -0.15 | 0.96 | 1.4 | 1.95 | 1.71 | 1.65 | 1.08 | |
| Weighted Average Shares Outstanding | 10066181 | 10011181 | 9965818 | 9923818 | 9883818 | 9831708 | 9887000 | 9839000 | 9727000 | 9632000 | 9929919 | 9871920 | 9261000 | 9225000 | 9165000 | 9093000 | 9066000 | 8990000 | 8617746 | 8563978 | 8470312 | 8257292 | 8128788 | 8125837 | 8071264 | 8143750 | 8400000 | 8142857 | 8080000 | 8079470 | 8000000 | 8020833 | 7928571 | 7948718 | 7953216 | 6444444 | 4297521 | |
| Diluted Weighted Average Shares Outstanding | 10195000 | 10151000 | 10120000 | 10064000 | 10021000 | 9999046 | 9996199 | 9855000 | 9727000 | 9635000 | 9937404 | 9892461 | 9287000 | 9267000 | 9165000 | 9093000 | 9254000 | 9161000 | 8795105 | 8773855 | 8604762 | 8432979 | 8128788 | 8125837 | 8071264 | 8143750 | 8400000 | 8142857 | 8080000 | 8079470 | 8000000 | 8020833 | 7928571 | 7948718 | 7953216 | 7030303 | 4814815 |
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