Values in US Thousands
|
09-2019 |
06-2019 |
03-2019 |
12-2018 |
Sales |
$ 355,882 |
$ 359,337 |
$ 319,091 |
$ 319,624 |
Cost of Goods |
40,889 |
41,715 |
36,115 |
31,499 |
Gross Profit |
314,993 |
317,622 |
282,976 |
288,125 |
Operating Expenses |
194,539 |
195,685 |
181,719 |
192,065 |
Operating Income |
121,343 |
122,652 |
101,372 |
96,559 |
Interest Expense |
31,787 |
32,842 |
32,129 |
31,801 |
Other Income/Expenses |
2,738 |
-10,043 |
1,827 |
1,729 |
Pre-tax Income |
92,294 |
79,767 |
71,070 |
66,487 |
Income Taxes |
19,929 |
20,145 |
18,747 |
13,298 |
Net Income from Cont. Operations |
72,365 |
59,622 |
52,323 |
53,189 |
Total Net Income
|
$ 72,365
|
$ 59,622
|
$ 52,323
|
$ 53,189
|
Basic EPS from Cont. Ops. |
0.87 |
0.72 |
0.63 |
0.64 |
Basic EPS from Total Ops. |
0.87 |
0.72 |
0.63 |
0.64 |
Diluted EPS from Cont. Ops |
0.86 |
0.71 |
0.63 |
0.63 |
Diluted EPS from Total Operations |
0.86 |
0.71 |
0.63 |
0.63 |
EBITDA |
133,171 |
134,575 |
113,078 |
108,992 |