Company: JOUT
Filing Date: 2025-12-12
Form Type: 10-K
Source: 0001140361-25-045348
Chunk: 91

Company: JOHNSON OUTDOORS INC
Filing Date: 2025-12-12
Form: 10-K
Item: Item 15
Chunk 91
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 reportable segments are the same as those described in Note 1. Summary of Significant Accounting Policies.

F-30

A summary of the Company’s operations by business segment is presented below:Twelve Months Ended October 3, 2025FishingCamping & Watercraft RecreationDivingOther/CorporateTotalUnaffiliated customers$458,099  $57,990 $75,436 $890 $592,415 Interunit transfers1,063  81 22 (1,166)— Net Sales459,162  58,071 75,458 (276)592,415 Cost of goods sold319,740  32,888 32,236 (542)384,322 Gross profit139,422  25,183 43,222 266 208,093 Marketing and selling expense85,917  17,129 20,620 10,789 134,455 Administrative management, finance and information systems expense10,133  4,492 15,961 27,041 57,627 Goodwill impairment—  — — — — Research and development expense23,802  2,644 4,974 782 32,202 Operating profit (loss)$19,570  $918 $1,667 $(38,346)$(16,191)Depreciation and amortization expense$14,797  $1,697 $1,045 $3,088 $20,627 Capital expenditures$13,152  $514 $1,325 $984 $15,975 Goodwill, net$— $— $10,456 $— $10,456 Total assets (end of period)$279,007 $70,944 $92,718 $161,434 $604,103 Twelve Months Ended September 27, 2024FishingCamping & Watercraft RecreationDivingOther/CorporateTotalUnaffiliated customers$451,842 $66,529 $73,610 $865 $592,846 Interunit transfers499 106 18 (623)— Net Sales452,341 66,635 73,628 242 592,846 Cost of goods sold316,370 40,664 34,900 (68)