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 | 2020-03-31 | 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 | 2015-12-31 | 2015-09-30 | 2013-09-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,001,300,000 | 934,800,000 | 350,050,000 | 489,400,000 | 493,300,000 | 417,500,000 | 345,600,000 | 481,900,000 | 491,300,000 | 409,200,000 | 287,850,000 | 420,800,000 | 386,100,000 | 344,500,000 | 236,375,000 | 349,600,000 | 328,800,000 | 267,100,000 | 188,225,000 | 273,300,000 | 233,500,000 | 185,700,000 | 156,100,000 | 205,300,000 | 214,400,000 | 204,700,000 | 171,075,000 | 230,300,000 | 252,500,000 | 201,500,000 | 148,450,000 | 216,500,000 | 208,300,000 | 169,000,000 | 148,900,000 | 196,400,000 | ||||||||||||||||||||||
yoy | 1.29% | 1.56% | 0.41% | 2.03% | 20.06% | 14.52% | 27.25% | 18.78% | 21.78% | 20.37% | 17.43% | 28.98% | 25.58% | 27.92% | 40.81% | 43.83% | 20.58% | 33.12% | 8.91% | -9.28% | -8.75% | -10.86% | -15.09% | 1.59% | 15.24% | 6.37% | 21.22% | 19.23% | -0.30% | 10.23% | ||||||||||||||||||||||||||||
qoq | 7.11% | -28.47% | -0.79% | 18.16% | 20.80% | -28.28% | -1.91% | 20.06% | 42.16% | -31.59% | 8.99% | 12.08% | 45.74% | -32.39% | 6.33% | 23.10% | 41.90% | -31.13% | 17.04% | 25.74% | 18.96% | -23.96% | -4.24% | 4.74% | 19.66% | -25.72% | -8.79% | 25.31% | 35.74% | -31.43% | 3.94% | 23.25% | 13.50% | -24.19% | ||||||||||||||||||||||||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | 641,500,000 | 600,600,000 | 242,500,000 | 341,800,000 | 338,300,000 | 289,900,000 | 250,850,000 | 346,800,000 | 351,000,000 | 305,600,000 | 204,375,000 | 299,300,000 | 271,300,000 | 246,900,000 | 169,700,000 | 255,500,000 | 233,000,000 | 190,300,000 | 135,675,000 | 198,800,000 | 179,300,000 | 135,400,000 | 218,500,000 | 153,300,000 | 160,400,000 | 154,300,000 | 205,100,000 | 173,100,000 | 192,700,000 | 150,300,000 | 213,200,000 | 160,300,000 | 153,900,000 | 122,100,000 | 108,925,000 | 142,400,000 | ||||||||||||||||||||||
gross profit | 359,800,000 | 334,200,000 | 107,550,000 | 147,600,000 | 155,000,000 | 127,600,000 | 94,750,000 | 135,100,000 | 140,300,000 | 103,600,000 | 83,475,000 | 121,500,000 | 114,800,000 | 97,600,000 | 66,675,000 | 94,100,000 | 95,800,000 | 76,800,000 | 52,550,000 | 74,500,000 | 54,200,000 | 50,300,000 | -62,400,000 | 52,000,000 | 54,000,000 | 50,400,000 | -34,025,000 | 57,200,000 | 59,800,000 | 51,200,000 | -64,750,000 | 56,200,000 | 54,400,000 | 46,900,000 | 39,975,000 | 54,000,000 | ||||||||||||||||||||||
yoy | 13.51% | 9.25% | 10.48% | 23.17% | 13.51% | 11.19% | 22.21% | 6.15% | 25.20% | 29.12% | 19.83% | 27.08% | 26.88% | 26.31% | 76.75% | 52.68% | -184.21% | 43.27% | 0.37% | -0.20% | 83.39% | -9.09% | -9.70% | -1.56% | -47.45% | 1.78% | 9.93% | 9.17% | -261.98% | 4.07% | ||||||||||||||||||||||||||||
qoq | 7.66% | -27.13% | -4.77% | 21.47% | 34.67% | -29.87% | -3.71% | 35.42% | 24.11% | -31.30% | 5.84% | 17.62% | 46.38% | -29.14% | -1.77% | 24.74% | 46.15% | -29.46% | 37.45% | 7.75% | -180.61% | -220.00% | -3.70% | 7.14% | -248.13% | -159.48% | -4.35% | 16.80% | -179.07% | -215.21% | 3.31% | 15.99% | 17.32% | -25.97% | ||||||||||||||||||||||||
gross margin % | 35.93% | 35.75% | 30.72% | 30.16% | 31.42% | 30.56% | 27.42% | 28.03% | 28.56% | 25.32% | 29.00% | 28.87% | 29.73% | 28.33% | 28.21% | 26.92% | 29.14% | 28.75% | 27.92% | 27.26% | 23.21% | 27.09% | -39.97% | 25.33% | 25.19% | 24.62% | -19.89% | 24.84% | 23.68% | 25.41% | -43.62% | 25.96% | 26.12% | 27.75% | 26.85% | 27.49% | ||||||||||||||||||||||
selling, general and administrative expense | 222,000,000 | 250,400,000 | 281,700,000 | 163,400,000 | 117,000,000 | 116,200,000 | 110,100,000 | 104,000,000 | 101,500,000 | 100,400,000 | 117,800,000 | 112,900,000 | 112,300,000 | 108,300,000 | 108,400,000 | 104,200,000 | 100,900,000 | 101,600,000 | 94,400,000 | 88,900,000 | 91,800,000 | 80,500,000 | 97,300,000 | 103,300,000 | 97,700,000 | 103,700,000 | 91,700,000 | 109,400,000 | 79,000,000 | 81,500,000 | 76,900,000 | 73,200,000 | 73,700,000 | 77,000,000 | 70,500,000 | 68,300,000 | 56,500,000 | 58,000,000 | 53,900,000 | 69,600,000 | 46,400,000 | 39,200,000 | 40,900,000 | 42,000,000 | 37,900,000 | 37,700,000 | 39,000,000 | 39,600,000 | 37,800,000 | 37,800,000 | 37,700,000 | 41,200,000 | 36,000,000 | 35,400,000 | 35,200,000 | 38,600,000 | 36,400,000 | |
research and development | 28,700,000 | 30,900,000 | 33,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring expense | 7,000,000 | 4,500,000 | 10,600,000 | 300,000 | -200,000 | 200,000 | 1,100,000 | 1,700,000 | 6,400,000 | 2,500,000 | 600,000 | 4,200,000 | 1,500,000 | 800,000 | 500,000 | 2,500,000 | 1,100,000 | 1,000,000 | 1,000,000 | 900,000 | 7,100,000 | 2,100,000 | 2,000,000 | 2,000,000 | 1,300,000 | 4,300,000 | 5,900,000 | 14,200,000 | 11,600,000 | 8,500,000 | 12,700,000 | 400,000 | 300,000 | 600,000 | 400,000 | 2,900,000 | 300,000 | 1,900,000 | 7,200,000 | |||||||||||||||||||
operating income | 102,100,000 | 48,400,000 | -33,400,000 | 15,700,000 | 46,800,000 | 26,800,000 | 29,100,000 | 57,800,000 | 36,000,000 | 43,400,000 | 40,000,000 | 49,700,000 | 45,900,000 | 42,200,000 | 30,600,000 | 34,500,000 | 40,500,000 | 47,300,000 | 37,800,000 | 29,900,000 | 28,300,000 | 47,600,000 | 43,700,000 | 31,400,000 | 48,600,000 | 47,000,000 | 30,000,000 | 21,175,000 | 36,600,000 | 42,200,000 | 5,900,000 | 23,100,000 | 42,200,000 | 29,700,000 | 20,500,000 | 17,275,000 | 29,500,000 | 29,900,000 | 9,700,000 | 14,500,000 | 21,100,000 | 11,600,000 | 6,600,000 | 28,800,000 | 10,300,000 | 14,000,000 | 7,800,000 | 12,200,000 | 14,300,000 | 17,400,000 | 9,300,000 | |||||||
yoy | 118.16% | 80.60% | -214.78% | -72.84% | 30.00% | -38.25% | -27.25% | 16.30% | -21.57% | 2.84% | 30.72% | 44.06% | 13.33% | -10.78% | -19.05% | 15.38% | 43.11% | -0.63% | -13.50% | -4.78% | -41.77% | 1.28% | 45.67% | 48.29% | 32.79% | 11.37% | 408.47% | -8.33% | -13.27% | 42.09% | -71.22% | 33.72% | 43.05% | -0.67% | 111.34% | 19.14% | 39.81% | 157.76% | 46.97% | -49.65% | 104.85% | -17.14% | -15.38% | 136.07% | -27.97% | -19.54% | -16.13% | |||||||||||
qoq | 110.95% | -244.91% | -312.74% | -66.45% | 74.63% | -7.90% | -49.65% | 60.56% | -17.05% | 8.50% | -19.52% | 8.28% | 8.77% | 37.91% | -11.30% | -14.81% | -14.38% | 25.13% | 26.42% | 5.65% | -40.55% | 8.92% | 39.17% | -35.39% | 3.40% | 56.67% | 41.68% | -42.14% | -13.27% | 615.25% | -74.46% | -45.26% | 42.09% | 44.88% | 18.67% | -41.44% | -1.34% | 208.25% | -33.10% | -31.28% | 81.90% | 75.76% | -77.08% | 179.61% | -26.43% | 79.49% | -36.07% | -14.69% | -17.82% | 87.10% | ||||||||
operating margin % | 10.20% | 5.18% | 8.97% | 9.93% | 9.53% | 7.19% | 6.13% | 7.59% | 8.59% | 1.44% | 8.03% | 10.03% | 7.69% | 5.95% | 7.31% | 8.44% | 9.09% | 3.63% | 7.70% | 7.72% | 4.97% | 3.55% | 18.45% | 5.02% | 6.53% | 3.81% | 7.13% | 6.21% | 6.89% | 4.62% | 0% | 0% | 0% | 0% | 0% | 0% | ||||||||||||||||||||||
pension expense, other than service cost | 200,000 | 200,000 | 146,800,000 | 24,300,000 | 1,000,000 | 1,000,000 | 1,000,000 | 150,000 | 200,000 | 200,000 | 200,000 | 25,000 | 100,000 | 25,000 | 100,000 | 600,000 | 1,100,000 | 1,000,000 | 1,000,000 | 375,000 | 500,000 | 500,000 | 500,000 | |||||||||||||||||||||||||||||||||||
loss on investment | 10,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | -3,100,000 | -3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest | -3,400,000 | -2,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 24,700,000 | 31,800,000 | 42,400,000 | 8,300,000 | 4,100,000 | 4,100,000 | 2,900,000 | 9,800,000 | 900,000 | 7,100,000 | 7,200,000 | 6,000,000 | 3,600,000 | 2,500,000 | 2,100,000 | 2,400,000 | 2,100,000 | 2,100,000 | 2,100,000 | 2,700,000 | 2,900,000 | 3,500,000 | 4,800,000 | 5,400,000 | 5,900,000 | 4,200,000 | 3,300,000 | 24,400,000 | -3,400,000 | -3,400,000 | -3,700,000 | 23,900,000 | -3,600,000 | -3,300,000 | -3,400,000 | -3,000,000 | -3,100,000 | -2,500,000 | -2,300,000 | -1,900,000 | -1,700,000 | 1,800,000 | -1,900,000 | |||||||||||||||
income from continuing operations before income taxes | 83,700,000 | 11,600,000 | -219,200,000 | -10,500,000 | 47,600,000 | 27,400,000 | 30,900,000 | 22,950,000 | 34,900,000 | 36,100,000 | 33,500,000 | 38,300,000 | 45,200,000 | 35,700,000 | 40,200,000 | 24,300,000 | 43,100,000 | 37,900,000 | 56,200,000 | 42,200,000 | 42,300,000 | 26,200,000 | 55,400,000 | 33,200,000 | 38,400,000 | 2,000,000 | 50,100,000 | 38,600,000 | 26,400,000 | 17,100,000 | 31,900,000 | 26,700,000 | 27,700,000 | 7,700,000 | 29,500,000 | 19,600,000 | 10,400,000 | 5,200,000 | 27,100,000 | 8,500,000 | 12,200,000 | 6,200,000 | 10,700,000 | 12,800,000 | 15,700,000 | 7,600,000 | 26,400,000 | 14,500,000 | 12,400,000 | 6,000,000 | 15,300,000 | 12,600,000 | ||||||
income tax benefit | 17,100,000 | 7,900,000 | -46,200,000 | -3,300,000 | 400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net earnings of unconsolidated affiliate | 200,000 | -100,000 | -200,000 | -100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 66,800,000 | 3,400,000 | -173,000,000 | -6,900,000 | 38,100,000 | 30,700,000 | 22,700,000 | 54,700,000 | 30,500,000 | 27,700,000 | 31,600,000 | 29,300,000 | 30,500,000 | 27,000,000 | 30,100,000 | 17,200,000 | 32,500,000 | 29,000,000 | 42,100,000 | 33,500,000 | 34,000,000 | 19,700,000 | 42,900,000 | 26,400,000 | 33,500,000 | 1,600,000 | 19,800,000 | 26,400,000 | 18,300,000 | 17,600,000 | 23,400,000 | 20,600,000 | 18,800,000 | 5,200,000 | 20,900,000 | 12,700,000 | 7,400,000 | 4,100,000 | 19,000,000 | 6,200,000 | 7,900,000 | 4,000,000 | 7,400,000 | 8,100,000 | 10,400,000 | 4,900,000 | 16,400,000 | 9,400,000 | 8,200,000 | 3,900,000 | 10,600,000 | 8,400,000 | ||||||
income from discontinued operations, net of taxes | -800,000 | -100,000 | 800,000 | 100,000 | 3,700,000 | 437,100,000 | 3,300,000 | 75,000 | 0.01 | -75,000 | -100,000 | -25,000 | -100,000 | 600,000 | -100,000 | -100,000 | -200,000 | -100,000 | -25,000 | -100,000 | -100,000 | 100,000 | -25,000 | -100,000 | ||||||||||||||||||||||||||||||||||
net income | 66,000,000 | 3,400,000 | -173,000,000 | -7,000,000 | 38,900,000 | 30,700,000 | 22,800,000 | 58,400,000 | 467,600,000 | 31,000,000 | 25,600,000 | 37,500,000 | 34,200,000 | 33,400,000 | 25,600,000 | 31,600,000 | 29,300,000 | 30,500,000 | 27,000,000 | 30,100,000 | 17,200,000 | 32,500,000 | 29,000,000 | 42,100,000 | 33,500,000 | 33,700,000 | 19,700,000 | 42,900,000 | 26,400,000 | 33,600,000 | 1,200,000 | 19,400,000 | 25,800,000 | 17,900,000 | 17,400,000 | 23,100,000 | 20,600,000 | 18,800,000 | 5,100,000 | 20,900,000 | 12,600,000 | 6,800,000 | 4,100,000 | 18,500,000 | 6,100,000 | 7,700,000 | 3,900,000 | 7,200,000 | 8,100,000 | 10,300,000 | 4,900,000 | 15,800,000 | 9,400,000 | 8,100,000 | 4,000,000 | 10,700,000 | 8,300,000 | |
yoy | 69.67% | -88.93% | -858.77% | -111.99% | -91.68% | -0.97% | -10.94% | 55.73% | 1267.25% | -7.19% | 0.00% | 18.67% | 16.72% | 9.51% | -5.19% | 4.98% | 70.35% | -6.15% | -6.90% | -28.50% | -48.66% | -3.56% | 47.21% | -1.86% | 26.89% | 0.30% | 1541.67% | 121.13% | 2.33% | 87.71% | -93.10% | -16.02% | 25.24% | -4.79% | 241.18% | 10.53% | 63.49% | 176.47% | 24.39% | 12.97% | 106.56% | -11.69% | 5.13% | 156.94% | -24.69% | -25.24% | -20.41% | -54.43% | -13.83% | 27.16% | 22.50% | 47.66% | 13.25% | |||||
qoq | 1841.18% | -101.97% | 2371.43% | -117.99% | 26.71% | 34.65% | -60.96% | -87.51% | 1408.39% | 21.09% | -31.73% | 9.65% | 2.40% | 30.47% | -18.99% | 7.85% | -3.93% | 12.96% | -10.30% | 75.00% | -47.08% | 12.07% | -31.12% | 25.67% | -0.59% | 71.07% | -54.08% | 62.50% | -21.43% | 2700.00% | -93.81% | -24.81% | 44.13% | 2.87% | -24.68% | 12.14% | 9.57% | 268.63% | -75.60% | 65.87% | 85.29% | 65.85% | -77.84% | 203.28% | -20.78% | 97.44% | -45.83% | -11.11% | -21.36% | 110.20% | -68.99% | 68.09% | 16.05% | 102.50% | -62.62% | 28.92% | ||
net income margin % | 6.59% | 0.36% | 12.03% | 6.85% | 6.83% | 4.72% | 12.41% | 5.48% | 6.84% | 0.29% | 6.74% | 6.13% | 4.64% | 5.05% | 9.77% | 5.89% | 5.72% | 1.91% | 11.10% | 4.61% | 2.91% | 2.21% | 11.85% | 2.97% | 3.59% | 1.91% | 4.21% | 3.52% | 4.08% | 2.43% | 10.64% | 4.34% | 3.89% | 2.37% | 7.19% | 4.23% | ||||||||||||||||||||||
basic earnings per share from: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 1.28 | 0.07 | -3.35 | 0.715 | 1.19 | 0.96 | 0.71 | 0.583 | 0.95 | 0.87 | ||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | -0.02 | 0.008 | 0.03 | 3.513 | 13.65 | 0.1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share from: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income of unconsolidated affiliate | 300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
product revenue | 771,100,000 | 423,700,000 | 409,100,000 | 362,700,000 | 355,400,000 | 402,100,000 | 362,100,000 | 387,300,000 | 450,800,000 | 520,900,000 | 484,800,000 | 466,600,000 | 400,900,000 | 430,100,000 | 411,700,000 | 412,100,000 | 360,700,000 | 377,800,000 | 358,200,000 | 362,200,000 | 400,100,000 | |||||||||||||||||||||||||||||||||||||
service revenue | 83,000,000 | 43,900,000 | 44,700,000 | 39,600,000 | 36,900,000 | 42,500,000 | 41,500,000 | 40,400,000 | 78,700,000 | 78,200,000 | 70,600,000 | 75,700,000 | 68,300,000 | 67,500,000 | 65,700,000 | 63,400,000 | 57,100,000 | 61,600,000 | 61,000,000 | 49,300,000 | 57,600,000 | |||||||||||||||||||||||||||||||||||||
total revenue | 854,100,000 | 467,600,000 | 453,800,000 | 402,300,000 | 392,300,000 | 444,600,000 | 403,600,000 | 427,700,000 | 529,500,000 | 599,100,000 | 555,400,000 | 542,300,000 | 469,200,000 | 497,600,000 | 477,400,000 | 475,500,000 | 417,800,000 | 439,400,000 | 419,200,000 | 411,500,000 | 457,700,000 | |||||||||||||||||||||||||||||||||||||
cost of products | 492,200,000 | 264,800,000 | 265,400,000 | 238,700,000 | 230,500,000 | 258,000,000 | 237,900,000 | 257,000,000 | 316,400,000 | 379,400,000 | 344,600,000 | 337,200,000 | 281,800,000 | 308,000,000 | 289,400,000 | 281,600,000 | 245,100,000 | 261,700,000 | 248,900,000 | 245,200,000 | 273,200,000 | |||||||||||||||||||||||||||||||||||||
cost of services | 69,400,000 | 23,400,000 | 24,800,000 | 20,400,000 | 21,500,000 | 23,100,000 | 21,800,000 | 24,400,000 | 54,700,000 | 52,900,000 | 51,100,000 | 53,800,000 | 47,900,000 | 48,400,000 | 45,500,000 | 44,000,000 | 39,500,000 | 44,400,000 | 43,100,000 | 36,100,000 | 41,500,000 | |||||||||||||||||||||||||||||||||||||
other income | 2,000,000 | 850,000 | 2,200,000 | 1,000,000 | 200,000 | 700,000 | -1,600,000 | 1,100,000 | -100,000 | 2,600,000 | 1,500,000 | 100,000 | 500,000 | 900,000 | 2,000,000 | -300,000 | -400,000 | -300,000 | 500,000 | -1,000,000 | -300,000 | -1,200,000 | 600,000 | -300,000 | -700,000 | -2,500,000 | 800,000 | -300,000 | 500,000 | 300,000 | 1,000,000 | |||||||||||||||||||||||||||
interest income | 1,400,000 | 6,400,000 | 5,900,000 | 5,700,000 | 5,700,000 | 600,000 | 300,000 | 300,000 | 300,000 | 400,000 | 200,000 | 600,000 | 500,000 | |||||||||||||||||||||||||||||||||||||||||||||
income tax provision | -3,600,000 | 9,500,000 | 8,100,000 | 6,400,000 | 4,300,000 | 8,400,000 | 7,000,000 | 6,300,000 | 8,000,000 | 6,300,000 | 2,900,000 | 1,900,000 | 9,000,000 | 14,700,000 | 8,700,000 | 10,100,000 | 7,100,000 | 10,600,000 | 8,900,000 | 14,100,000 | 8,700,000 | 8,300,000 | 6,500,000 | |||||||||||||||||||||||||||||||||||
net income before income taxes | 32,600,000 | 43,800,000 | 42,200,000 | 39,700,000 | 28,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from discontinued operations, net of taxes | 300,000 | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | 99,999.99 | -0.01 | -0.01 | -0.02 | -0.003 | -0.01 | -0.01 | -0.003 | -0.01 | ||||||||||||||||||||||||||||||||||||||||||||
research and development expense | 5,175,000 | 5,700,000 | 7,100,000 | 7,900,000 | 9,100,000 | 6,900,000 | 6,400,000 | 6,300,000 | 5,900,000 | 6,300,000 | 5,900,000 | 5,500,000 | 5,200,000 | 5,000,000 | 3,700,000 | 3,200,000 | 3,800,000 | 3,300,000 | 3,300,000 | 3,900,000 | 4,200,000 | 4,500,000 | 4,900,000 | 4,900,000 | 4,400,000 | 4,500,000 | 4,300,000 | 4,300,000 | 4,700,000 | 3,900,000 | ||||||||||||||||||||||||||||
benefit from income taxes | 12,500,000 | 6,800,000 | 4,900,000 | 30,300,000 | 12,200,000 | 8,100,000 | 8,500,000 | 6,100,000 | 8,900,000 | 2,500,000 | 8,600,000 | 6,900,000 | 3,000,000 | 1,100,000 | 8,100,000 | 2,300,000 | 4,300,000 | 2,200,000 | 3,300,000 | 4,700,000 | 5,300,000 | 2,700,000 | 10,000,000 | 5,100,000 | 4,200,000 | 2,100,000 | 4,700,000 | 4,200,000 | ||||||||||||||||||||||||||||||
cash dividends declared per share | 0.075 | 0.1 | 0.1 | 0.1 | 0.075 | 0.1 | 0.1 | 0.1 | 0.075 | 0.1 | 0.1 | 0.1 | 0.068 | 0.09 | 0.09 | 0.07 | 0.053 | 0.07 | 0.07 | |||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income taxes | -400,000 | 2,800,000 | -600,000 | -400,000 | -200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | -500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net interest expense | -1,700,000 | -1,800,000 | -1,800,000 | -1,600,000 | -1,225,000 | -1,500,000 | -1,700,000 | -1,700,000 | -1,475,000 | -2,000,000 | -2,000,000 | -1,900,000 | -1,650,000 | -2,100,000 | ||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax | 5,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | 9,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends per share | 0.053 | 0.07 | 0.053 | 0.07 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 32 | 32 | 32 | 32 | 32 | 31.9 | 31.9 | 31.4 | 29.4 | 29.5 | 28.8 | 28.8 | 28.7 | 28.3 | 28.2 | 28.2 | 27.6 | 27.7 | ||||||||||||||||||||||||||||||||||||||||
diluted | 32.2 | 32.1 | 32.1 | 32.1 | 32.1 | 32 | 32.2 | 31.9 | 29.8 | 29.8 | 29.4 | 29.3 | 29.2 | 29.2 | 29.1 | 29 | 28.6 | 28.7 | ||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 0.17 | 0.19 | 0.33 | 0.29 | 0.14 | 0.2 | 0.3 | |||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | 0.17 | 0.185 | 0.32 | 0.28 | 0.14 | 0.195 | 0.29 | |||||||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total costs and expenses | 139,000,000 | 200,800,000 | 193,600,000 | 161,600,000 | 228,800,000 | 182,700,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
