SELECTED QUARTERLY FINANCIAL RESULTS (Notes)

12 Months Ended

Oct. 03, 2020

SELECTED QUARTERLY FINANCIAL DATA (unaudited)

Presented below is a summary of the unaudited quarterly financial information for fiscal 2020 and 2019 (in thousands, except per share amounts).


	Fiscal 2020 for the Quarter Ended
(in thousands, except per share amounts)	December 28		March 28		June 27		October 3		Fiscal 2020
Net revenue	$	144,297	$	150,741	$	150,450	$	177,688	$	623,176
Gross profit	70,364		69,303		69,423		88,885		297,975
Income from operations	13,414		11,076		10,971		23,048		58,509
Provision for income taxes	2,133		1,162		690		8,013		11,998
Net income	$	13,477	$	11,888	$	11,151	$	15,784	$	52,300

Cash dividend declared per share	$	0.12	$	0.12	$	0.12	$	0.12	$	0.48

Net income per share (1):
Basic	$	0.21	$	0.19	$	0.18	$	0.26	$	0.83
Diluted	$	0.21	$	0.19	$	0.18	$	0.25	$	0.83

Weighted average shares outstanding:
Basic	63,557		63,679		62,313		61,791		62,828
Diluted	64,139		64,219		62,833		62,411		63,359

	Fiscal 2019 for the Quarter Ended
(in thousands, except per share amounts)	December 29		March 30		June 29		September 28		Fiscal 2019
Net revenue	$	157,208	$	115,908	$	127,109	$	139,827	$	540,052
Gross profit	74,799		55,573		58,780		65,438		254,590
Income from operations	14,555		(2,465)		1,827		7,693		21,610
Provision for (benefit from) income taxes	10,570		4,672		3,864		3,804		22,910
Net income / (loss)	$	7,517	$	(3,555)	$	1,287	$	6,404	$	11,653

Cash dividend declared per share	$	0.12	$	0.12	$	0.12	$	0.12	$	0.48

Net income / (loss) per share (1):
Basic	$	0.11	$	(0.05)	$	0.02	$	0.10	$	0.18
Diluted	$	0.11	$	(0.05)	$	0.02	$	0.10	$	0.18

Weighted average shares outstanding:
Basic	67,176		65,930		64,683		63,401		65,286
Diluted	67,851		65,930		65,431		64,251		65,948

(1) EPS for the year may not equal the sum of quarterly EPS due to changes in weighted share calculations.