Values in US Thousands
| |
12-2022 |
09-2022 |
06-2022 |
03-2022 |
| Sales |
$ 52,747,000 |
$ 50,122,000 |
$ 51,865,000 |
$ 49,360,000 |
| Cost of Goods |
17,488,000 |
15,452,000 |
16,429,000 |
15,615,000 |
| Gross Profit |
35,259,000 |
34,670,000 |
35,436,000 |
33,745,000 |
| Operating Expenses |
14,860,000 |
13,152,000 |
14,902,000 |
13,381,000 |
| Operating Income |
20,399,000 |
21,518,000 |
20,534,000 |
20,364,000 |
| Interest Expense |
490,000 |
500,000 |
- |
503,000 |
| Other Income/Expenses |
430,000 |
554,000 |
-47,000 |
329,000 |
| Pre-tax Income |
20,339,000 |
21,572,000 |
20,487,000 |
20,190,000 |
| Income Taxes |
3,914,000 |
4,016,000 |
3,747,000 |
3,462,000 |
| Net Income from Cont. Operations |
16,425,000 |
17,556,000 |
16,740,000 |
16,728,000 |
|
Total Net Income
|
$ 16,425,000
|
$ 17,556,000
|
$ 16,740,000
|
$ 16,728,000
|
| Basic EPS from Cont. Ops. |
2.20 |
2.35 |
2.24 |
2.23 |
| Basic EPS from Total Ops. |
2.20 |
2.35 |
2.24 |
2.23 |
| Diluted EPS from Cont. Ops |
2.20 |
2.35 |
2.23 |
2.22 |
| Diluted EPS from Total Operations |
2.20 |
2.35 |
2.24 |
2.22 |
| EBITDA |
24,047,000 |
24,308,000 |
24,513,000 |
24,137,000 |