Values in US Thousands
|
12-2023 |
09-2023 |
06-2023 |
03-2023 |
Sales |
$ 62,020,000 |
$ 56,517,000 |
$ 56,189,000 |
$ 52,857,000 |
Cost of Goods |
19,623,000 |
16,302,000 |
16,795,000 |
16,128,000 |
Gross Profit |
42,397,000 |
40,215,000 |
39,394,000 |
36,729,000 |
Operating Expenses |
15,365,000 |
13,320,000 |
15,140,000 |
14,377,000 |
Operating Income |
27,032,000 |
26,895,000 |
24,254,000 |
22,352,000 |
Interest Expense |
909,000 |
525,000 |
- |
496,000 |
Other Income/Expenses |
403,000 |
914,000 |
473,000 |
817,000 |
Pre-tax Income |
26,526,000 |
27,284,000 |
24,727,000 |
22,673,000 |
Income Taxes |
4,656,000 |
4,993,000 |
4,646,000 |
4,374,000 |
Net Income from Cont. Operations |
21,870,000 |
22,291,000 |
20,081,000 |
18,299,000 |
Total Net Income
|
$ 21,870,000
|
$ 22,291,000
|
$ 20,081,000
|
$ 18,299,000
|
Basic EPS from Cont. Ops. |
2.94 |
3.00 |
2.70 |
2.46 |
Basic EPS from Total Ops. |
2.94 |
3.00 |
2.71 |
2.46 |
Diluted EPS from Cont. Ops |
2.93 |
2.99 |
2.69 |
2.45 |
Diluted EPS from Total Operations |
2.93 |
2.99 |
2.68 |
2.45 |
EBITDA |
32,991,000 |
30,816,000 |
28,128,000 |
25,901,000 |