v3.26.3
Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 04, 2026
Sep. 28, 2025
Oct. 04, 2026
Sep. 28, 2025
Income Statement [Abstract]        
Net sales $ 366,736 $ 364,526 $ 1,093,471 $ 1,037,461
Cost of sales 217,991 220,894 639,921 634,889
Gross profit 148,745 143,632 453,550 402,572
Selling, general and administrative expenses 92,436 90,272 289,995 273,938
Operating income 56,309 53,360 163,555 128,634
Interest expense, net 2,246 4,211 7,285 13,069
Other expense, net 1,131 659 3,622 5,773
Income before income tax expense 52,932 48,490 152,648 109,792
Income tax expense 13,712 2,344 38,410 18,083
Net income $ 39,220 $ 46,146 $ 114,238 $ 91,709
Earnings per share – basic (in dollars per share) $ 0.68 $ 0.79 $ 1.97 $ 1.57
Earnings per share – diluted (in dollars per share) $ 0.67 $ 0.78 $ 1.95 $ 1.55
Common shares outstanding – basic (in shares) 57,800 58,371 57,943 58,453
Common shares outstanding – diluted (in shares) 58,376 59,134 58,565 59,155