Company: JOUT
Filing Date: 2025-12-12
Form Type: 10-K
Source: 0001140361-25-045348
Chunk: 55

Company: JOHNSON OUTDOORS INC
Filing Date: 2025-12-12
Form: 10-K
Item: Item 15
Chunk 55
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 income(3,783)(4,844)(4,543)Interest expense224 152 152 Other income, net(3,353)(8,968)(9,693)(Loss) profit before income taxes(9,279)(29,862)25,824 Income tax expense (benefit) 25,015 (3,329)6,290 Net (loss) income$(34,294)$(26,533)$19,534 Weighted average common shares - Basic:   Class A9,056 9,013 8,968 Class B1,208 1,208 1,208 Dilutive stock options and restricted stock units— — 19 Weighted average common shares - Dilutive10,264 10,221 10,195 Net (loss) income per common share - Basic:   Class A$(3.35)$(2.60)$1.93 Class B$(3.35)$(2.60)$1.75 Net (loss) income per common share - Diluted:   Class A$(3.35)$(2.60)$1.90 Class B$(3.35)$(2.60)$1.90 Dividends declared per common share:   Class A$1.32 $1.32 $1.26 Class B$1.20 $1.20 $1.15 

The accompanying notes are an integral part of the Consolidated Financial Statements.

F-6

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

 Year Ended (thousands, except per share data)October 32025September 272024September 292023Net (loss) income$(34,294)$(26,533)$19,534 Other comprehensive income (loss):   Foreign currency translation1,300 2,475 2,790 Unrealized (loss) gain on available-for-sale securities, net of tax(17)138 (121)Change in pension plans, net of tax42 28 34 Total other comprehensive income (loss)1,325 2,641 2,703 Total comprehensive (loss) income$(32,969)$(23,892)$22,237 

The accompanying notes are an integral part of the Consolidated Financial Statements.

F-7

CONSOLIDATED BALANCE SHEETS