Values in US Thousands
| |
03-2024 |
12-2023 |
09-2023 |
06-2023 |
| Sales |
$ 61,858,000 |
$ 62,020,000 |
$ 56,517,000 |
$ 56,189,000 |
| Cost of Goods |
18,505,000 |
19,623,000 |
16,302,000 |
16,795,000 |
| Gross Profit |
43,353,000 |
42,397,000 |
40,215,000 |
39,394,000 |
| Operating Expenses |
15,772,000 |
15,365,000 |
13,320,000 |
15,140,000 |
| Operating Income |
27,581,000 |
27,032,000 |
26,895,000 |
24,254,000 |
| Interest Expense |
800,000 |
909,000 |
525,000 |
- |
| Other Income/Expenses |
-54,000 |
403,000 |
914,000 |
473,000 |
| Pre-tax Income |
26,727,000 |
26,526,000 |
27,284,000 |
24,727,000 |
| Income Taxes |
4,788,000 |
4,656,000 |
4,993,000 |
4,646,000 |
| Net Income from Cont. Operations |
21,939,000 |
21,870,000 |
22,291,000 |
20,081,000 |
|
Total Net Income
|
$ 21,939,000
|
$ 21,870,000
|
$ 22,291,000
|
$ 20,081,000
|
| Basic EPS from Cont. Ops. |
2.95 |
2.94 |
3.00 |
2.70 |
| Basic EPS from Total Ops. |
2.95 |
2.94 |
3.00 |
2.71 |
| Diluted EPS from Cont. Ops |
2.94 |
2.93 |
2.99 |
2.69 |
| Diluted EPS from Total Operations |
2.94 |
2.93 |
2.99 |
2.68 |
| EBITDA |
33,608,000 |
32,991,000 |
30,816,000 |
28,128,000 |