Values in US Thousands
|
09-2023 |
06-2023 |
03-2023 |
12-2022 |
Sales |
$ 176,377 |
$ 177,478 |
$ 151,509 |
$ 119,377 |
Cost of Goods |
148,282 |
146,815 |
132,763 |
105,383 |
Gross Profit |
28,095 |
30,663 |
18,746 |
13,994 |
Operating Expenses |
12,983 |
14,482 |
13,408 |
10,174 |
Operating Income |
15,394 |
16,997 |
6,101 |
4,203 |
Other Income/Expenses |
7,296 |
7,249 |
1,430 |
-5,550 |
Pre-tax Income |
22,690 |
24,246 |
7,531 |
-1,347 |
Income Taxes |
4,344 |
3,756 |
874 |
-2,555 |
Net Income from Cont. Operations |
18,346 |
20,490 |
6,657 |
1,209 |
Total Net Income
|
$ 18,346
|
$ 20,490
|
$ 6,657
|
$ 1,209
|
Basic EPS from Cont. Ops. |
0.50 |
0.56 |
0.18 |
0.03 |
Basic EPS from Total Ops. |
0.51 |
0.56 |
0.18 |
0.04 |
Diluted EPS from Cont. Ops |
0.50 |
0.56 |
0.18 |
0.00 |
Diluted EPS from Total Operations |
0.51 |
0.56 |
0.18 |
0.00 |
EBITDA |
51,351 |
56,084 |
45,503 |
40,870 |