Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-30 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-09-30 | 2004-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 172,825,000 | 179,045,000 | 163,948,000 | 162,704,000 | 168,182,000 | 169,513,000 | 159,268,000 | 160,565,000 | 167,456,000 | 171,024,000 | 160,466,000 | 146,001,000 | 153,792,000 | 119,067,000 | 102,167,000 | 94,164,000 | 102,110,000 | 93,015,000 | 89,027,000 | 82,500,000 | 88,982,000 | 85,814,000 | 91,671,000 | 93,692,000 | 99,298,000 | 108,330,000 | 96,859,000 | 103,010,000 | 102,893,000 | 111,827,000 | 96,604,000 | 94,938,000 | 93,976,000 | 97,872,000 | 92,603,000 | 94,203,000 | 91,346,000 | 96,265,000 | 100,257,000 | 104,229,000 | 103,892,000 | 99,233,000 | 110,159,000 | 109,728,000 | 110,064,000 | 101,186,000 | 106,415,000 | 92,457,000 | 91,626,000 | 92,583,000 | 102,825,000 | 90,215,000 | 92,159,000 | 84,074,000 | 73,953,000 | 72,380,000 | 65,786,000 | 64,096,000 | 68,345,000 | 71,598,000 | 84,188,000 | 84,031,000 | 81,434,000 | 74,629,000 | 79,647,000 | 74,461,000 | 70,833,000 | 67,905,000 | 67,087,000 | 58,980,000 | 56,109,000 | 52,037,000 | 52,392,000 | 50,804,000 |
cost of products sold | 122,405,000 | 122,992,000 | 113,616,000 | 113,511,000 | 115,521,000 | 115,434,000 | 110,874,000 | 109,627,000 | 119,322,000 | 119,366,000 | 114,943,000 | 109,363,000 | 113,229,000 | 90,828,000 | 76,670,000 | 71,815,000 | 76,277,000 | 68,342,000 | 65,985,000 | 61,213,000 | 66,011,000 | 63,965,000 | 68,223,000 | 68,314,000 | 73,506,000 | 80,138,000 | 73,546,000 | 76,487,000 | 75,566,000 | 81,962,000 | 70,398,000 | 69,732,000 | 67,777,000 | 71,727,000 | 71,408,000 | 70,985,000 | 68,676,000 | 73,025,000 | 77,360,000 | 80,917,000 | 79,751,000 | 75,318,000 | 82,093,000 | 82,824,000 | 82,510,000 | 76,701,000 | 79,934,000 | 71,233,000 | 69,796,000 | 69,842,000 | 76,151,000 | 67,748,000 | 67,910,000 | 62,688,000 | 55,298,000 | 55,094,000 | 50,337,000 | 47,996,000 | 52,555,000 | 56,253,000 | 64,016,000 | 63,625,000 | 61,590,000 | 58,362,000 | 61,548,000 | 58,396,000 | 54,243,000 | 52,318,000 | 52,137,000 | 47,610,000 | 43,703,000 | 42,252,000 | 41,532,000 | 39,946,000 |
gross profit | 50,420,000 | 56,053,000 | 50,332,000 | 49,193,000 | 52,661,000 | 54,079,000 | 48,394,000 | 50,938,000 | 48,134,000 | 51,658,000 | 45,523,000 | 36,638,000 | 40,563,000 | 28,239,000 | 25,497,000 | 22,349,000 | 25,833,000 | 24,673,000 | 23,042,000 | 21,287,000 | 22,971,000 | 21,849,000 | 23,448,000 | 25,378,000 | 25,792,000 | 28,192,000 | 23,313,000 | 26,523,000 | 27,327,000 | 29,865,000 | 26,206,000 | 25,206,000 | 26,199,000 | 26,145,000 | 21,195,000 | 23,218,000 | 22,670,000 | 23,240,000 | 22,897,000 | 23,312,000 | 24,141,000 | 23,915,000 | 28,066,000 | 26,904,000 | 27,554,000 | 24,485,000 | 26,481,000 | 21,224,000 | 21,830,000 | 22,741,000 | 26,674,000 | 22,467,000 | 24,249,000 | 21,386,000 | 18,655,000 | 17,286,000 | 15,449,000 | 16,100,000 | 15,790,000 | 15,345,000 | 20,172,000 | 20,406,000 | 19,844,000 | 16,267,000 | 18,099,000 | 16,065,000 | 16,590,000 | 15,587,000 | 14,950,000 | 11,370,000 | 12,406,000 | 9,785,000 | 10,860,000 | 10,858,000 |
yoy | -4.26% | 3.65% | 4.00% | -3.43% | 9.40% | 4.69% | 6.31% | 39.03% | 18.66% | 82.93% | 78.54% | 63.94% | 57.02% | 14.45% | 10.65% | 4.99% | 12.46% | 12.93% | -1.73% | -16.12% | -10.94% | -22.50% | 0.58% | -4.32% | -5.62% | -5.60% | -11.04% | 5.22% | 4.31% | 14.23% | 23.64% | 8.56% | 15.57% | 12.50% | -7.43% | -0.40% | -6.09% | -2.82% | -18.42% | -13.35% | -12.39% | -2.33% | 5.99% | 26.76% | 26.22% | 7.67% | -0.72% | -5.53% | -9.98% | 6.34% | 42.99% | 29.97% | 56.96% | 32.83% | 18.14% | 12.65% | -23.41% | -21.10% | -20.43% | -5.67% | 11.45% | 27.02% | 19.61% | 4.36% | 21.06% | 41.29% | 33.73% | 59.29% | 37.66% | 4.72% | ||||
qoq | -10.05% | 11.37% | 2.32% | -6.59% | -2.62% | 11.75% | -4.99% | 5.83% | -6.82% | 13.48% | 24.25% | -9.68% | 43.64% | 10.75% | 14.09% | -13.49% | 4.70% | 7.08% | 8.24% | -7.33% | 5.14% | -6.82% | -7.61% | -1.61% | -8.51% | 20.93% | -12.10% | -2.94% | -8.50% | 13.96% | 3.97% | -3.79% | 0.21% | 23.35% | -8.71% | 2.42% | -2.45% | 1.50% | -1.78% | -3.43% | 0.95% | -14.79% | 4.32% | -2.36% | 12.53% | -7.54% | 24.77% | -2.78% | -4.01% | -14.74% | 18.73% | -7.35% | 13.39% | 14.64% | 7.92% | 11.89% | -4.04% | 1.96% | 2.90% | -23.93% | -1.15% | 2.83% | 21.99% | -10.12% | 12.66% | -3.16% | 6.43% | 4.26% | 31.49% | -8.35% | 26.79% | -9.90% | 0.02% | |
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 25,856,000 | 26,039,000 | 25,107,000 | 25,012,000 | 25,675,000 | 24,930,000 | 24,888,000 | 25,996,000 | 23,233,000 | 24,193,000 | 23,237,000 | 20,992,000 | 22,076,000 | 24,114,000 | 16,039,000 | 14,121,000 | 14,291,000 | 14,059,000 | 14,069,000 | 12,851,000 | 13,228,000 | 12,852,000 | 14,871,000 | 15,330,000 | 14,154,000 | 14,988,000 | 14,363,000 | 15,847,000 | 14,207,000 | 14,872,000 | 14,356,000 | 13,682,000 | 14,242,000 | 14,651,000 | 14,214,000 | 14,338,000 | 12,819,000 | 13,702,000 | 13,669,000 | 14,363,000 | 14,258,000 | 13,312,000 | 14,046,000 | 13,483,000 | 12,861,000 | 12,448,000 | 12,964,000 | 12,967,000 | 11,727,000 | 11,247,000 | 11,446,000 | 10,941,000 | 10,768,000 | 10,727,000 | 9,401,000 | 8,375,000 | 8,759,000 | 8,373,000 | 8,790,000 | 8,988,000 | 9,140,000 | 9,356,000 | 9,499,000 | 8,342,000 | 8,286,000 | 8,440,000 | 8,179,000 | 7,643,000 | 8,106,000 | 7,127,000 | 7,274,000 | 7,431,000 | 7,587,000 | 7,102,000 |
amortization expense | 3,087,000 | 3,102,000 | 3,100,000 | 3,101,000 | 3,101,000 | 3,100,000 | 3,077,000 | 3,154,000 | 3,026,000 | 3,182,000 | 3,191,000 | 3,139,000 | 3,176,000 | 1,218,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 21,477,000 | 26,912,000 | 22,125,000 | 21,080,000 | 23,885,000 | 26,049,000 | 20,429,000 | 21,788,000 | 21,875,000 | 24,283,000 | 19,095,000 | 12,507,000 | 15,311,000 | 2,907,000 | 9,458,000 | 8,228,000 | 11,542,000 | 10,614,000 | 8,973,000 | 8,436,000 | 9,743,000 | 8,997,000 | 8,577,000 | 10,048,000 | 11,638,000 | 13,204,000 | 8,950,000 | 10,676,000 | 13,120,000 | 14,993,000 | 11,850,000 | 11,524,000 | 7,859,000 | 11,494,000 | 6,981,000 | 7,080,000 | 9,851,000 | 9,538,000 | 9,228,000 | 8,949,000 | 9,883,000 | 10,603,000 | 14,020,000 | 13,421,000 | 14,693,000 | 12,037,000 | 13,517,000 | 8,257,000 | 10,103,000 | 11,494,000 | 15,228,000 | 11,526,000 | 13,481,000 | 10,659,000 | 9,254,000 | 8,911,000 | 6,690,000 | 7,727,000 | 7,000,000 | 6,357,000 | 11,032,000 | 11,050,000 | 10,345,000 | 7,925,000 | 9,813,000 | 7,625,000 | 8,411,000 | 7,944,000 | 6,844,000 | 4,243,000 | 5,132,000 | 2,354,000 | 3,273,000 | 3,756,000 |
yoy | -10.08% | 3.31% | 8.30% | -3.25% | 9.19% | 7.27% | 6.99% | 74.21% | 42.87% | 735.33% | 101.89% | 52.01% | 32.65% | -72.61% | 5.41% | -2.47% | 18.46% | 17.97% | 4.62% | -16.04% | -16.28% | -31.86% | -4.17% | -5.88% | -11.30% | -11.93% | -24.47% | -7.36% | 66.94% | 30.44% | 69.75% | 62.77% | -20.22% | 20.51% | -24.35% | -20.89% | -0.32% | -10.04% | -34.18% | -33.32% | -32.74% | -11.91% | 3.72% | 62.54% | 45.43% | 4.72% | -11.24% | -28.36% | -25.06% | 7.83% | 64.56% | 29.35% | 101.51% | 37.94% | 32.20% | 40.18% | -39.36% | -30.07% | -32.33% | -19.79% | 12.42% | 44.92% | 22.99% | -0.24% | 43.38% | 79.71% | 63.89% | 237.47% | 109.10% | 12.97% | ||||
qoq | -20.20% | 21.64% | 4.96% | -11.74% | -8.31% | 27.51% | -6.24% | -0.40% | -9.92% | 27.17% | 52.67% | -18.31% | 426.69% | -69.26% | 14.95% | -28.71% | 8.74% | 18.29% | 6.37% | -13.41% | 8.29% | 4.90% | -14.64% | -13.66% | -11.86% | 47.53% | -16.17% | -18.63% | -12.49% | 26.52% | 2.83% | 46.63% | -31.63% | 64.65% | -1.40% | -28.13% | 3.28% | 3.36% | 3.12% | -9.45% | -6.79% | -24.37% | 4.46% | -8.66% | 22.07% | -10.95% | 63.70% | -18.27% | -12.10% | -24.52% | 32.12% | -14.50% | 26.48% | 15.18% | 3.85% | 33.20% | -13.42% | 10.39% | 10.11% | -42.38% | -0.16% | 6.81% | 30.54% | -19.24% | 28.70% | -9.34% | 5.88% | 16.07% | 61.30% | -17.32% | 118.01% | -28.08% | -12.86% | |
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -5,787,000 | -5,990,000 | -6,203,000 | -6,735,000 | -7,766,000 | -9,048,000 | -10,073,000 | -10,126,000 | -10,475,000 | -10,485,000 | -10,187,000 | -9,362,000 | -7,556,000 | -2,322,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -357,000 | -538,000 | -386,000 | -667,000 | -59,000 | -6,331,000 | -272,000 | -422,000 | -416,000 | -536,000 | -433,000 | 8,000 | -5,323,000 | -1,846,000 | 90,000 | -262,000 | -486,000 | -1,705,000 | 345,000 | -146,000 | -744,000 | -1,930,000 | 534,000 | 269,000 | 231,000 | 292,000 | 532,000 | 806,000 | 770,000 | 98,000 | 313,000 | 339,000 | 155,000 | 551,000 | 108,000 | 94,000 | 99,000 | 122,000 | 331,000 | 261,000 | 184,000 | 173,000 | 135,000 | 153,000 | 119,000 | 161,000 | 316,000 | 188,000 | 78,000 | 110,000 | 111,000 | 115,000 | 12,000 | 125,000 | 142,000 | 144,000 | 765,000 | 440,000 | 947,000 | 616,000 | 575,000 | 639,000 | 429,000 | 387,000 | 442,000 | 212,000 | 192,000 | 173,000 | 317,000 | 6,000 | 195,000 | |||
income before income taxes | 15,333,000 | 20,384,000 | 15,536,000 | 13,678,000 | 16,060,000 | 10,670,000 | 10,084,000 | 11,240,000 | 10,984,000 | 13,262,000 | 8,475,000 | 3,153,000 | 2,432,000 | -1,261,000 | 9,548,000 | 7,966,000 | 11,056,000 | 8,909,000 | 9,318,000 | 8,290,000 | 8,999,000 | 7,067,000 | 6,890,000 | 10,582,000 | 11,907,000 | 13,435,000 | 9,242,000 | 11,422,000 | 13,652,000 | 12,586,000 | 12,656,000 | 12,294,000 | 7,957,000 | 11,807,000 | 7,320,000 | 7,189,000 | 10,402,000 | 9,632,000 | 9,259,000 | 9,048,000 | 9,865,000 | 10,913,000 | 14,281,000 | 13,228,000 | 14,832,000 | 11,967,000 | 13,496,000 | 8,227,000 | 10,141,000 | 11,587,000 | 15,382,000 | 11,202,000 | 13,415,000 | 10,628,000 | 9,257,000 | 8,511,000 | 6,699,000 | 7,805,000 | 7,202,000 | 6,868,000 | 11,409,000 | 11,933,000 | 10,888,000 | 8,432,000 | 10,438,000 | 8,043,000 | 8,772,000 | 8,383,000 | 7,048,000 | 4,246,000 | 5,298,000 | 2,624,000 | 3,263,000 | 3,888,000 |
benefit from income taxes | 3,989,000 | 4,587,000 | 3,408,000 | 1,919,250 | 3,141,000 | 2,335,000 | 2,200,000 | 1,686,500 | 2,006,000 | 2,785,000 | 1,955,000 | -265,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 11,344,000 | 15,797,000 | 12,128,000 | 10,977,000 | 12,919,000 | 8,335,000 | 7,884,000 | 8,976,000 | 8,978,000 | 10,477,000 | 6,520,000 | 2,427,000 | 2,221,000 | -996,000 | 7,543,000 | 6,543,000 | 8,782,000 | 7,097,000 | 7,429,000 | 6,807,000 | 7,261,000 | 5,634,000 | 5,486,000 | 8,338,000 | 9,775,000 | 10,480,000 | 7,222,000 | 9,488,000 | 10,701,000 | 10,173,000 | 9,617,000 | 7,940,000 | 5,702,000 | 7,848,000 | 5,065,000 | 5,054,000 | 6,927,000 | 6,620,000 | 6,282,000 | 5,893,000 | 6,629,000 | 7,275,000 | 9,439,000 | 8,860,000 | 9,954,000 | 7,946,000 | 9,168,000 | 5,818,000 | 6,706,000 | 7,568,000 | 10,241,000 | 7,655,000 | 8,925,000 | 7,119,000 | 6,155,000 | 5,656,000 | 4,497,000 | 5,177,000 | 4,867,000 | 4,506,000 | 7,385,000 | 7,895,000 | 7,152,000 | 5,475,000 | 6,538,000 | 5,092,000 | 6,612,000 | 5,499,000 | 4,538,000 | 2,675,000 | 3,337,000 | 1,654,000 | 2,056,000 | 2,449,000 |
yoy | -12.19% | 89.53% | 53.83% | 22.29% | 43.90% | -20.44% | 20.92% | 269.84% | 304.23% | -1151.91% | -13.56% | -62.91% | -74.71% | -114.03% | 1.53% | -3.88% | 20.95% | 25.97% | 35.42% | -18.36% | -25.72% | -46.24% | -24.04% | -12.12% | -8.65% | 3.02% | -24.90% | 19.50% | 87.67% | 29.63% | 89.87% | 57.10% | -17.68% | 18.55% | -19.37% | -14.24% | 4.50% | -9.00% | -33.45% | -33.49% | -33.40% | -8.44% | 2.96% | 52.29% | 48.43% | 4.99% | -10.48% | -24.00% | -24.86% | 6.31% | 66.39% | 35.34% | 98.47% | 37.51% | 26.46% | 25.52% | -39.11% | -34.43% | -31.95% | -17.70% | 12.96% | 55.05% | 8.17% | -0.44% | 44.07% | 90.36% | 98.14% | 232.47% | 120.72% | 9.23% | ||||
qoq | -28.19% | 30.25% | 10.49% | -15.03% | 55.00% | 5.72% | -12.17% | -0.02% | -14.31% | 60.69% | 168.64% | 9.28% | -322.99% | -113.20% | 15.28% | -25.50% | 23.74% | -4.47% | 9.14% | -6.25% | 28.88% | 2.70% | -34.20% | -14.70% | -6.73% | 45.11% | -23.88% | -11.34% | 5.19% | 5.78% | 21.12% | 39.25% | -27.34% | 54.95% | 0.22% | -27.04% | 4.64% | 5.38% | 6.60% | -11.10% | -8.88% | -22.93% | 6.53% | -10.99% | 25.27% | -13.33% | 57.58% | -13.24% | -11.39% | -26.10% | 33.78% | -14.23% | 25.37% | 15.66% | 8.82% | 25.77% | -13.14% | 6.37% | 8.01% | -38.98% | -6.46% | 10.39% | 30.63% | -16.26% | 28.40% | -22.99% | 20.24% | 21.18% | 69.64% | -19.84% | 101.75% | -19.55% | -16.05% | |
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share | 0.43 | 0.6 | 0.46 | 0.42 | 0.49 | 0.32 | 0.3 | 0.35 | 0.34 | 0.4 | 0.25 | 0.09 | 0.09 | -0.04 | 0.29 | 0.25 | 0.34 | 0.27 | 0.28 | 0.27 | 0.28 | 0.22 | 0.21 | 0.32 | 0.37 | 0.4 | 0.28 | 0.36 | 0.41 | 0.39 | 0.37 | 0.31 | 0.22 | 0.3 | 0.19 | 0.19 | 0.27 | 0.25 | 0.24 | 0.22 | 0.25 | 0.28 | 0.36 | 0.34 | 0.38 | 0.38 | 0.43 | 0.28 | 0.32 | 0.36 | 0.49 | 0.37 | 0.42 | 0.42 | 0.37 | 0.34 | 0.27 | 0.49 | 0.42 | 0.15 | 0.29 | |||||||||||||
average number of shares outstanding | 26,312,842 | 26,307,998 | 26,246,848 | 6,554,130.25 | 26,227,540 | 26,220,809 | 26,201,093 | 6,541,873.5 | 26,193,656 | 26,178,248 | 26,129,878 | 1,647 | 26,094,865 | 26,079,115 | 26,090,963 | 2,114 | 26,126,640 | 26,116,140 | 26,108,810 | 3,162 | 26,101,992 | 26,091,492 | 26,074,620 | 1,615 | 26,133,393 | 26,124,216 | 26,118,891 | 1,654 | 26,117,045 | 26,107,670 | 26,106,623 | 1,940 | 26,106,623 | 26,096,881 | 26,093,123 | 1,580 | 26,091,123 | 26,083,623 | 26,083,623 | 26,165,810 | 26,260,543 | 10,688,697 | 10,685,697 | |||||||||||||||||||||||||||||||
cash dividends per share | 0.131 | 0.175 | 0.175 | 0.175 | 0.128 | 0.17 | 0.17 | 0.17 | 0.116 | 0.155 | 0.155 | 0.155 | 0.109 | 0.145 | 0.145 | 0.145 | 0.101 | 0.135 | 0.135 | 0.135 | 0.094 | 0.125 | 0.125 | 0.125 | 0.086 | 0.115 | 0.115 | 0.115 | 0.079 | 0.105 | 0.105 | 0.105 | 0.1 | 0.1 | 0.1 | 0.09 | ||||||||||||||||||||||||||||||||||||||
provision from income taxes | 726,000 | 211,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | 2,005,000 | 1,423,000 | 2,274,000 | 1,812,000 | 1,889,000 | 1,483,000 | 1,738,000 | 1,433,000 | 1,404,000 | 2,244,000 | 2,132,000 | 2,955,000 | 2,020,000 | 1,934,000 | 2,951,000 | 2,413,000 | 3,039,000 | 4,354,000 | 2,255,000 | 3,959,000 | 2,255,000 | 2,135,000 | 3,475,000 | 3,012,000 | 2,977,000 | 3,155,000 | 3,236,000 | 3,638,000 | 4,842,000 | 4,368,000 | 4,878,000 | 4,021,000 | 4,328,000 | 2,409,000 | 3,435,000 | 4,019,000 | 5,141,000 | 3,547,000 | 4,490,000 | 3,509,000 | 3,102,000 | 2,855,000 | 2,202,000 | 2,628,000 | 2,335,000 | 2,362,000 | 4,024,000 | 4,038,000 | 3,736,000 | 2,957,000 | 3,900,000 | 2,951,000 | 2,160,000 | 2,884,000 | 2,510,000 | 1,571,000 | 1,961,000 | 970,000 | 1,207,000 | 1,439,000 | ||||||||||||||
see notes to consolidated financial statements (unaudited). | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated statements of comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pension and postretirement medical liability adjustments | 1,579 | 258.5 | 340 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | 4,704 | 6,832.75 | 8,504 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of goodwill and other intangible assets | 4,098,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average shares outstanding | 26,260,543 | 26,260,543 | 26,253,043 | 26,253,043 | 21,002,893 | 20,996,893 | 20,996,893 | 20,996,828 | 20,990,893 | 20,990,893 | 16,710,535 | 16,707,535 | 16,707,535 | 16,707,187 | 16,703,035 | 16,703,035 | 13,363,004 | 13,360,004 | 13,360,004 | 10,685,697 | 10,685,697 | 10,682,697 | 10,682,697 | 10,682,697 | 8,543,553 | |||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends paid per share | 0.09 | 0.09 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.09 | 0.09 | 0.09 | 0.105 | 0.105 | 0.105 | 0.105 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding | 20,989,882 | 20,984,893 | 16,788,535 | 16,688,535 | 16,710,260 | 16,710,535 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per share | 0.31 | 0.29 | 0.27 | 0.44 | 0.47 | 0.43 | 0.41 | 0.38 | 0.62 | 0.52 | 0.25 | 0.32 | 0.19 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends paid per share | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.12 | 0.12 | 0.12 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.17 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 11,344,000 | 15,797,000 | 12,128,000 | 10,977,000 | 12,919,000 | 8,335,000 | 7,884,000 | 8,976,000 | 8,978,000 | 10,477,000 | 6,520,000 | 2,427,000 | 2,221,000 | -996,000 | 7,543,000 | 6,543,000 | 8,782,000 | 7,097,000 | 7,429,000 | 6,807,000 | 7,261,000 | 5,634,000 | 5,486,000 | 8,338,000 | 9,775,000 | 10,480,000 | 7,222,000 | 9,488,000 | 10,701,000 | 10,173,000 | 9,617,000 | 7,940,000 | 5,702,000 | 7,848,000 | 5,065,000 | 5,054,000 | 6,927,000 | 6,620,000 | 6,282,000 | 5,893,000 | 6,629,000 | 7,275,000 | 9,439,000 | 8,860,000 | 9,954,000 | 7,946,000 | 9,168,000 | 5,818,000 | 6,706,000 | 7,568,000 | 10,241,000 | 7,655,000 | 8,925,000 | 7,119,000 | 6,155,000 | 5,656,000 | 4,497,000 | 5,177,000 | 4,867,000 | 4,506,000 | 7,385,000 | 7,895,000 | 7,152,000 | 5,475,000 | 6,538,000 | 5,092,000 | 6,612,000 | 5,499,000 | 4,538,000 | 2,675,000 | 3,337,000 | 1,654,000 | 2,056,000 | 2,449,000 |
yoy | -12.19% | 89.53% | 53.83% | 22.29% | 43.90% | -20.44% | 20.92% | 269.84% | 304.23% | -1151.91% | -13.56% | -62.91% | -74.71% | -114.03% | 1.53% | -3.88% | 20.95% | 25.97% | 35.42% | -18.36% | -25.72% | -46.24% | -24.04% | -12.12% | -8.65% | 3.02% | -24.90% | 19.50% | 87.67% | 29.63% | 89.87% | 57.10% | -17.68% | 18.55% | -19.37% | -14.24% | 4.50% | -9.00% | -33.45% | -33.49% | -33.40% | -8.44% | 2.96% | 52.29% | 48.43% | 4.99% | -10.48% | -24.00% | -24.86% | 6.31% | 66.39% | 35.34% | 98.47% | 37.51% | 26.46% | 25.52% | -39.11% | -34.43% | -31.95% | -17.70% | 12.96% | 55.05% | 8.17% | -0.44% | 44.07% | 90.36% | 98.14% | 232.47% | 120.72% | 9.23% | ||||
qoq | -28.19% | 30.25% | 10.49% | -15.03% | 55.00% | 5.72% | -12.17% | -0.02% | -14.31% | 60.69% | 168.64% | 9.28% | -322.99% | -113.20% | 15.28% | -25.50% | 23.74% | -4.47% | 9.14% | -6.25% | 28.88% | 2.70% | -34.20% | -14.70% | -6.73% | 45.11% | -23.88% | -11.34% | 5.19% | 5.78% | 21.12% | 39.25% | -27.34% | 54.95% | 0.22% | -27.04% | 4.64% | 5.38% | 6.60% | -11.10% | -8.88% | -22.93% | 6.53% | -10.99% | 25.27% | -13.33% | 57.58% | -13.24% | -11.39% | -26.10% | 33.78% | -14.23% | 25.37% | 15.66% | 8.82% | 25.77% | -13.14% | 6.37% | 8.01% | -38.98% | -6.46% | 10.39% | 30.63% | -16.26% | 28.40% | -22.99% | 20.24% | 21.18% | 69.64% | -19.84% | 101.75% | -19.55% | -16.05% | |
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted |
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