Values in US Thousands
|
06-2020 |
03-2020 |
12-2019 |
09-2019 |
Sales |
$ 287,376 |
$ 323,144 |
$ 335,917 |
$ 355,882 |
Cost of Goods |
36,119 |
37,647 |
36,296 |
40,889 |
Gross Profit |
251,257 |
285,497 |
299,621 |
314,993 |
Operating Expenses |
169,760 |
184,832 |
194,234 |
194,539 |
Operating Income |
81,616 |
101,312 |
105,683 |
121,343 |
Interest Expense |
32,650 |
32,037 |
31,653 |
31,787 |
Other Income/Expenses |
526 |
1,385 |
2,101 |
2,738 |
Pre-tax Income |
49,492 |
70,660 |
76,131 |
92,294 |
Income Taxes |
13,042 |
18,547 |
18,417 |
19,929 |
Net Income from Cont. Operations |
36,450 |
52,113 |
57,714 |
72,365 |
Total Net Income
|
$ 36,450
|
$ 52,113
|
$ 57,714
|
$ 72,365
|
Basic EPS from Cont. Ops. |
0.44 |
0.63 |
0.70 |
0.87 |
Basic EPS from Total Ops. |
0.44 |
0.63 |
0.70 |
0.87 |
Diluted EPS from Cont. Ops |
0.44 |
0.63 |
0.69 |
0.86 |
Diluted EPS from Total Operations |
0.44 |
0.63 |
0.69 |
0.86 |
EBITDA |
95,079 |
114,050 |
117,581 |
133,171 |