XML 13 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Net sales $ 184,332 $ 189,281 $ 552,721 $ 550,600
Cost of sales 113,435 120,900 341,251 347,210
Gross profit 70,897 68,381 211,470 203,390
Selling, general, and administrative expenses 42,954 42,306 127,756 128,589
Gain on sale of business (62,105) 0 (62,105) 0
Restructuring costs 2,237 1,186 3,330 2,469
Acquisition related costs 21 419 487 1,561
Other operating (income) expense, net (727) 0 (611) 1,700
Total operating expenses (17,620) 43,911 68,857 134,319
Income from operations 88,517 24,470 142,613 69,071
Interest expense 1,415 1,238 4,168 4,484
Other non-operating (income) expense, net 747 340 1,695 651
Income from continuing operations before income taxes 86,355 22,892 136,750 63,936
Provision for income taxes 5,788 5,484 17,783 15,677
Income from continuing operations 80,567 17,408 118,967 48,259
Income (loss) from discontinued operations, net of tax (57) (86) (144) (135)
Net income (loss) $ 80,510 $ 17,322 $ 118,823 $ 48,124
Basic earnings (loss) per share:        
Continuing operations (in dollars per share) $ 6.82 $ 1.45 $ 10.06 $ 4.02
Discontinued operations (in dollars per share) 0 (0.01) (0.01) (0.01)
Total (in dollars per share) 6.82 1.44 10.05 4.01
Diluted earnings (loss) per share:        
Continuing operations (in dollars per share) 6.77 1.44 9.98 3.98
Discontinued operations (in dollars per share) 0 (0.10) (0.01) (0.01)
Total (in dollars per share) $ 6.77 $ 1.34 $ 9.97 $ 3.97
Weighted average number of shares:        
Basic (in shares) 11,811 11,982 11,825 12,009
Diluted (in shares) 11,895 12,089 11,917 12,121