Values in US Thousands
  12-2023 09-2023 06-2023 03-2023
Sales $ 616,534 $ 383,639 $ 291,615 $ 276,688
Cost of Goods 265,486 135,390 76,473 70,825
Gross Profit 351,048 248,249 215,142 205,863
Operating Expenses 341,411 248,235 149,403 150,285
Operating Income 10,123 404 66,212 56,403
Other Income/Expenses 14,872 2,131 8,462 6,786
Pre-tax Income 24,995 2,535 74,674 63,189
Income Taxes 9,961 1,537 16,962 14,060
Net Income from Cont. Operations 15,034 998 57,712 49,129
Total Net Income $ 15,034 $ 998 $ 57,712 $ 49,129
Basic EPS from Cont. Ops. 0.01 0.01 0.58 0.49
Basic EPS from Total Ops. 0.02 0.01 0.57 0.49
Diluted EPS from Cont. Ops 0.02 0.01 0.57 0.48
Diluted EPS from Total Operations 0.01 0.01 0.57 0.48
EBITDA 142,115 56,801 84,591 74,993