Values in US Thousands
|
12-2023 |
09-2023 |
06-2023 |
03-2023 |
Sales |
$ 192,096 |
$ 176,377 |
$ 177,478 |
$ 151,509 |
Cost of Goods |
153,681 |
148,282 |
146,815 |
132,763 |
Gross Profit |
38,414 |
28,095 |
30,663 |
18,746 |
Operating Expenses |
15,260 |
12,983 |
14,482 |
13,408 |
Operating Income |
23,835 |
15,394 |
16,997 |
6,101 |
Other Income/Expenses |
-4,225 |
7,296 |
7,249 |
1,430 |
Pre-tax Income |
19,610 |
22,690 |
24,246 |
7,531 |
Income Taxes |
845 |
4,344 |
3,756 |
874 |
Net Income from Cont. Operations |
18,765 |
18,346 |
20,490 |
6,657 |
Total Net Income
|
$ 18,765
|
$ 18,346
|
$ 20,490
|
$ 6,657
|
Basic EPS from Cont. Ops. |
0.52 |
0.50 |
0.56 |
0.18 |
Basic EPS from Total Ops. |
0.52 |
0.51 |
0.56 |
0.18 |
Diluted EPS from Cont. Ops |
0.50 |
0.50 |
0.56 |
0.18 |
Diluted EPS from Total Operations |
0.50 |
0.51 |
0.56 |
0.18 |
EBITDA |
65,474 |
51,351 |
56,084 |
45,503 |