XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.4
Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Net sales $ 187,789 $ 185,709 $ 368,389 $ 361,319
Cost of sales 115,469 116,937 227,816 226,310
Gross profit 72,320 68,772 140,573 135,009
Selling, general, and administrative expenses 43,713 43,531 84,802 86,283
Restructuring costs 511 843 1,093 1,283
Acquisition related costs 174 925 466 1,142
Other operating (income) expense, net 116 1,700 116 1,700
Total operating expenses 44,514 46,999 86,477 90,408
Income from operations 27,806 21,773 54,096 44,601
Interest expense 1,566 1,526 2,753 3,246
Other non-operating (income) expense, net (70) 288 948 311
Income from continuing operations before income taxes 26,310 19,959 50,395 41,044
Provision for income taxes 6,226 4,929 11,995 10,193
Income from continuing operations 20,084 15,030 38,400 30,851
Income (loss) from discontinued operations, net of tax (41) (46) (87) (49)
Net income (loss) $ 20,043 $ 14,984 $ 38,313 $ 30,802
Basic earnings (loss) per share:        
Continuing operations (in dollars per share) $ 1.69 $ 1.25 $ 3.25 $ 2.56
Discontinued operations (in dollars per share) 0 0 (0.01) 0
Total (in dollars per share) 1.69 1.25 3.24 2.56
Diluted earnings (loss) per share:        
Continuing operations (in dollars per share) 1.69 1.24 3.22 2.54
Discontinued operations (in dollars per share) 0 0 (0.01) 0
Total (in dollars per share) $ 1.69 $ 1.24 $ 3.21 $ 2.54
Weighted average number of shares:        
Basic (in shares) 11,852 12,033 11,833 12,028
Diluted (in shares) 11,917 12,138 11,930 12,144