Values in US Thousands
|
06-2023 |
06-2022 |
06-2021 |
06-2020 |
Sales |
$ 53,817,000 |
$ 65,098,000 |
$ 56,921,000 |
$ 42,931,000 |
Cost of Goods |
11,188,000 |
10,495,000 |
8,698,000 |
8,303,000 |
Gross Profit |
42,629,000 |
54,603,000 |
48,223,000 |
34,628,000 |
Operating Expenses |
19,622,000 |
19,982,000 |
20,201,000 |
19,713,000 |
Operating Income |
23,007,000 |
34,621,000 |
28,022,000 |
14,915,000 |
Interest Expense |
2,060,000 |
1,050,000 |
1,290,000 |
1,262,000 |
Other Income/Expenses |
454,000 |
-434,000 |
-2,440,000 |
-143,000 |
Pre-tax Income |
21,401,000 |
33,137,000 |
24,292,000 |
13,510,000 |
Income Taxes |
7,077,000 |
10,737,000 |
10,616,000 |
4,774,000 |
Net Income from Cont. Operations |
14,324,000 |
22,400,000 |
13,676,000 |
8,736,000 |
Net Income from Discont. Operations |
- |
10,655,000 |
-225,000 |
- |
Minority Interest |
1,403,000 |
2,155,000 |
2,147,000 |
780,000 |
Total Net Income
|
$ 12,921,000
|
$ 30,900,000
|
$ 11,304,000
|
$ 7,956,000
|
Basic EPS from Cont. Ops. |
5.66 |
8.85 |
5.41 |
3.46 |
Basic EPS from Discont. Operations |
- |
4.21 |
-0.09 |
- |
Basic EPS from Total Ops. |
5.10 |
12.21 |
4.47 |
3.15 |
Diluted EPS from Cont. Ops |
5.65 |
8.83 |
5.40 |
3.45 |
Diluted EPS from Discont. Operations |
- |
4.20 |
-0.09 |
- |
Diluted EPS from Total Operations |
5.09 |
12.19 |
4.46 |
3.15 |
EBITDA |
28,068,000 |
40,304,000 |
33,106,000 |
21,027,000 |