| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2021 | FY2021 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | $2.65B+16.6% | $2.27B+8.0% | $2.10B+15.1% | $1.83B+4.2% | $1.75B+357.1% | $383.5M-7.8% | $415.9M-8.1% | $452.5M-75.0% | $1.81B+336.5% | $414.4M |
| Cost of sales | $1.58B+16.1% | $1.36B+6.8% | $1.27B+8.5% | $1.17B+9.3% | $1.07B-1.3% | $1.09B+27.3% | $852.6M | — | $1.09B | — |
| Gross profit | $1.07B+17.3% | $914.5M+9.9% | $832.4M+26.9% | $656.1M-3.7% | $681.2M+346.5% | $152.6M-6.4% | $163.0M-10.7% | $182.6M-74.8% | $723.4M+321.8% | $171.5M |
| Selling, general, and administrative expenses | $709.0M+15.8% | $612.4M+8.8% | $562.7M+14.7% | $490.6M+9.6% | $447.6M+6.9% | $418.9M+17.6% | $356.1M | — | $418.9M | — |
| Depreciation and amortization expenses | $41.0M+23.4% | $33.2M+19.4% | $27.8M+21.4% | $22.9M+18.3% | $19.4M+15.9% | $16.7M+14.6% | $14.6M | — | $16.7M | — |
| Pre-opening expenses | $25.3M+30.9% | $19.3M+37.3% | $14.1M+20.3% | $11.7M+20.9% | $9.7M-5.8% | $10.3M-21.5% | $13.1M | — | $10.3M | — |
| Operating income | $297.7M+19.3% | $249.5M+9.5% | $227.8M+74.0% | $130.9M-36.0% | $204.6M-26.3% | $277.5M+61.5% | $171.9M | — | $277.5M | — |
| Interest income, net | -$18.7M-14.8% | -$16.3M-11.1% | -$14.7M-395.3% | -$3.0M-1518.7% | $209K+175.2% | -$278K+68.3% | -$878K | — | -$278K | — |
| Income before income taxes | $316.4M+19.0% | $265.8M+9.6% | $242.5M+81.1% | $133.9M-34.5% | $204.4M-26.4% | $277.8M+60.8% | $172.7M | — | $277.8M | — |
| Income tax expense | $75.8M+14.7% | $66.1M+8.2% | $61.0M+96.3% | $31.1M-33.7% | $46.9M+33.8% | $35.1M+11.0% | $31.6M | — | $35.1M | — |
| Net income | $240.6M+20.4% | $199.8M+10.1% | $181.4M+76.5% | $102.8M-34.7% | $157.5M+579.1% | $23.2M-32.5% | $34.3M-37.8% | $55.2M-77.2% | $242.7M+437.0% | $45.2M |
| Basic (in Dollars per share) | $3920.00+20.2% | $3260.00+10.9% | $2940.00+79.3% | $1640.00-32.8% | $2440.00+577.8% | $360.00-32.1% | $530.00-36.9% | $840.00-77.6% | $3750.00+443.5% | $690.00 |
| Diluted (in Dollars per share) | $3890.00+20.4% | $3230.00+10.6% | $2920.00+78.0% | $1640.00-32.5% | $2430.00+575.0% | $360.00-30.8% | $520.00-38.1% | $840.00-77.2% | $3680.00+441.2% | $680.00 |
| Basic (in Shares) | 61.3M-0.0% | 61.3M-0.7% | 61.7M-1.2% | 62.5M-3.0% | 64.4M-0.5% | 64.7M+2.4% | 63.2M | — | 64.7M | — |
| Diluted (in Shares) | 61.8M+0.0% | 61.8M-0.5% | 62.1M-1.0% | 62.7M-3.4% | 64.9M-1.5% | 65.9M-0.0% | 65.9M | — | 65.9M | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.