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 |