Values in US Thousands
| |
03-2022 |
12-2021 |
09-2021 |
06-2021 |
| Sales |
$ 49,360,000 |
$ 51,728,000 |
$ 45,317,000 |
$ 46,152,000 |
| Cost of Goods |
15,615,000 |
16,960,000 |
13,646,000 |
13,991,000 |
| Gross Profit |
33,745,000 |
34,768,000 |
31,671,000 |
32,161,000 |
| Operating Expenses |
13,381,000 |
12,521,000 |
11,433,000 |
13,066,000 |
| Operating Income |
20,364,000 |
22,247,000 |
20,238,000 |
19,095,000 |
| Interest Expense |
503,000 |
525,000 |
539,000 |
- |
| Other Income/Expenses |
329,000 |
793,000 |
825,000 |
310,000 |
| Pre-tax Income |
20,190,000 |
22,515,000 |
20,524,000 |
19,405,000 |
| Income Taxes |
3,462,000 |
3,750,000 |
19,000 |
2,947,000 |
| Net Income from Cont. Operations |
16,728,000 |
18,765,000 |
20,505,000 |
16,458,000 |
|
Total Net Income
|
$ 16,728,000
|
$ 18,765,000
|
$ 20,505,000
|
$ 16,458,000
|
| Basic EPS from Cont. Ops. |
2.23 |
2.50 |
2.73 |
2.19 |
| Basic EPS from Total Ops. |
2.23 |
2.50 |
2.73 |
2.18 |
| Diluted EPS from Cont. Ops |
2.22 |
2.48 |
2.71 |
2.17 |
| Diluted EPS from Total Operations |
2.22 |
2.48 |
2.71 |
2.17 |
| EBITDA |
24,137,000 |
25,743,000 |
23,450,000 |
22,439,000 |