| Line item | 2026-01-03 FY | 2024-12-28 FY | 2023-12-30 FY | 2022-12-31 FY | 2022-01-01 FY | 2021-01-02 FY |
|---|---|---|---|---|---|---|
| Revenue | $1.83B | $1.93B | $2.06B | $2.16B | $2.06B | $1.97B |
| Cost of Revenue | $1.43B | $1.51B | $1.61B | $1.75B | $1.62B | $1.49B |
| Gross Profit | $398.82M | $421.95M | $455.52M | $409.62M | $436.97M | $481.74M |
| Operating Expenses | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – |
| SG&A | $194.95M | $188.07M | $196.04M | $190.41M | $196.17M | $186.19M |
| Operating Income | $97.15M | -$177.28M | $80.42M | $98.63M | $196.08M | $276.44M |
| Interest Expense | – | – | – | – | – | – |
| Tax Expense | -$4.48M | -$79.26M | -$935.00K | -$7.54M | $26.29M | $45.37M |
| Net Income | -$43.26M | -$251.25M | -$66.20M | -$11.37M | $67.36M | $131.99M |
| EPS (basic) | -0.5400 | -3.1800 | -0.8900 | -0.1600 | 1.0300 | 2.0600 |
| EPS (diluted) | -0.5400 | -3.1800 | -0.8900 | -0.1600 | 1.0200 | 2.0400 |
| Shares (diluted) | $79.75M | $79.01M | $74.27M | $70.47M | $65.75M | $64.56M |