Values in US Thousands
|
01-2024 |
10-2023 |
07-2023 |
04-2023 |
Sales |
$ 594,196 |
$ 887,032 |
$ 649,957 |
$ 703,661 |
Cost of Goods |
480,884 |
674,036 |
513,915 |
572,336 |
Gross Profit |
113,312 |
212,996 |
136,042 |
131,325 |
Operating Expenses |
86,954 |
80,786 |
75,996 |
75,871 |
Operating Income |
27,242 |
132,246 |
60,961 |
55,790 |
Interest Expense |
10,451 |
10,986 |
13,502 |
14,501 |
Other Income/Expenses |
15,772 |
131 |
22,931 |
4,834 |
Pre-tax Income |
32,563 |
121,391 |
70,390 |
46,123 |
Income Taxes |
8,659 |
24,126 |
14,626 |
11,977 |
Net Income from Cont. Operations |
23,904 |
97,265 |
55,764 |
34,146 |
Total Net Income
|
$ 23,904
|
$ 97,265
|
$ 55,764
|
$ 34,146
|
Basic EPS from Cont. Ops. |
3.68 |
15.56 |
8.92 |
5.54 |
Basic EPS from Total Ops. |
3.11 |
13.79 |
7.92 |
4.68 |
Diluted EPS from Cont. Ops |
3.45 |
14.39 |
8.32 |
5.28 |
Diluted EPS from Total Operations |
2.91 |
12.77 |
7.38 |
4.47 |
EBITDA |
29,054 |
133,905 |
63,099 |
60,696 |