Cost of Revenue Operating Expenses Research & Development Sales, General and Admin Add Income/expense Items

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Period Ending September 24, 2016 September 26, 2015 September 27, 2014

Total Revenue $ 215,639,000 -8% $ 233,715,000.00 28% $ 182,795,000.00


Cost of Revenue $ 131,376,000 -6% $ 140,089,000.00 25% $ 112,258,000.00
Gross Profit $ 84,263,000 -10% $ 93,626,000.00 33% $ 70,537,000.00
Operating Expenses
Research & Development $ 10,045,000 25% $ 8,067,000.00 34% $ 6,041,000.00
Sales, General and Admin $ 14,194,000 -1% $ 14,329,000.00 19% $ 11,993,000.00
Operating Income $ 60,024,000 -16% $ 71,230,000.00 36% $ 52,503,000.00
Add income/expense items $ 1,348,000 5% $ 1,285,000.00 31% $ 980,000.00
Earnings before Interest &
Tax $ 61,372,000 -15% $ 72,515,000.00 36% $ 53,483,000.00
Interest Expense - 0% - 0% -
Earnings Before Tax $ 61,372,000 -15% $ 72,515,000.00 36% $ 53,483,000.00
Income Tax $ 15,685,000 -18% $ 19,121,000.00 37% $ 13,973,000.00
Net Income-Continuing
Operations $ 45,687,000 -14% $ 53,394,000.00 35% $ 39,510,000.00
Net Income $ 45,687,000 -14% $ 53,394,000.00 35% $ 39,510,000.00

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