JOHNSON OUTDOORS INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $433.7m
$490.6m +13.10%
$544.3m +10.95%
$562.4m +3.33%
$594.2m +5.65%
$751.7m +26.50%
$743.4m -1.10%
$663.8m -10.70%
$592.8m -10.69%
$592.4m -0.07%
$660.9m +11.56%
Cost of Revenue $257.3m
$279.6m +8.69%
$302.4m +8.15%
$312.7m +3.39%
$329.2m +5.29%
$417.5m +26.82%
$472.0m +13.05%
$419.8m -11.07%
$391.9m -6.64%
$384.3m -1.93%
$398.8m +3.76%
Gross Profit $176.5m
$210.9m +19.54%
$241.9m +14.66%
$249.8m +3.26%
$265.0m +6.10%
$334.1m +26.09%
$271.3m -18.79%
$244.1m -10.04%
$201.0m -17.66%
$208.1m +3.54%
$262.1m +25.98%
Research and Development Expense $18.4m $19.2m $20.4m $21.9m $24.6m $25.7m $27.7m $31.4m $31.1m $32.2m $34.0m
Marketing and Advertising Expense $23.6m $24.3m $26.3m $28.4m $26.7m $30.9m $30.6m $35.5m $44.7m $34.9m
Selling and Marketing Expense $90.7m $100.4m $112.8m $121.5m $121.5m $141.1m $133.9m $144.4m $144.6m $134.5m $210.5m
General and Administrative Expense $38.3m $45.8m $45.6m $42.6m $47.8m $56.1m $43.4m $56.5m $57.6m $57.6m $60.1m
Amortization of Intangible Assets $1.2m $1.3m $1.1m $1.0m $2.3m $421k $261k $290k $339k $583k
Operating Lease, Expense $9.4m
Operating Expenses $153.6m $165.3m $178.8m $186.0m $193.9m $222.8m $205.0m $232.3m $244.5m $224.3m $244.6m
Operating Income (Loss) $22.9m
$45.6m +99.14%
$63.0m +38.23%
$63.8m +1.19%
$71.1m +11.44%
$111.3m +56.58%
$66.3m -40.41%
$11.7m -82.30%
($43.5m) -470.72%
($16.2m) +62.80%
$17.6m +208.68%
Investment Income, Net $81k $316k $1.2m $2.1m $1.4m $366k $807k $4.5m $4.8m $3.8m
Foreign Currency Transaction Gain (Loss), before Tax $249k ($64k) $2.4m $761k $0 $0
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement ($2.5m)
Other Nonoperating Income (Expense) $1.4m $3.1m $4.1m $796k $1.4m $1.4m ($8.1m) $9.7m $9.0m $3.4m
Interest Expense (non-operating) $727k $757k $203k $172k $143k $145k $153k $152k $152k $224k $215k
Income (Loss) from Continuing Operations before Income Taxes, Domestic $28.9m $41.5m $57.9m $59.3m $72.6m $99.8m $51.2m $16.1m ($32.6m) ($11.7m) $27.2m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $23.7m $48.2m $68.1m $66.5m $73.7m $112.9m $58.9m $25.8m ($29.9m) ($9.3m) $27.2m
Income Tax Expense (Benefit) $10.2m $13.1m $27.4m $15.1m $18.5m $29.5m $14.4m $6.3m ($3.3m) $25.0m $35.2m
Net Income (Loss) Attributable to Parent $13.5m
$35.2m +160.40%
$40.7m +15.68%
$51.4m +26.42%
$55.2m +7.43%
$83.4m +50.96%
$44.5m -46.64%
$19.5m -56.09%
($26.5m) -235.83%
($34.3m) -29.25%
($8.0m) +76.69%
Net Income (Loss) Available to Common Stockholders, Basic $3
$1 -72.69%
$1 +29.58%
$1 +22.83%
$1 +21.24%
$2 +29.93%
$2 +29.78%
$2 +4.33%
($26.5m) -1100954456.85%
($34.3m) -29.25%
($8.0m) +76.69%
Weighted Average Number of Shares Outstanding, Diluted 9.9m 9.9m 10.0m 10.0m 10.1m 10.1m 10.2m 10.2m 10.2m 10.3m 10.3m
Additional Financial Items
Business Combination, Acquisition Related Costs $635k
Goodwill, Impairment Loss $6.2m $0 $0 $0 $0 $0 $0 $0 $11.2m $0 $0
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent $795k $1.8m $433k ($537k) ($576k) ($45k) ($45k) ($39k) ($43k)