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 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 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 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 493,472,000 | 475,427,000 | 457,836,000 | 509,301,000 | 466,558,000 | 452,825,000 | 471,446,000 | 485,916,000 | 461,572,000 | 454,661,000 | 464,935,000 | 477,394,000 | 425,537,000 | 452,413,000 | 403,494,000 | 428,427,000 | 392,056,000 | 385,566,000 | 357,249,000 | 375,015,000 | 349,237,000 | 320,854,000 | 321,363,000 | 355,117,000 | 337,054,000 | 323,670,000 | 317,882,000 | 349,581,000 | 316,654,000 | 308,170,000 | 296,174,000 | 319,665,000 | 298,916,000 | 289,874,000 | 293,834,000 | 326,773,000 | 291,361,000 | 284,490,000 | 287,765,000 | 324,769,000 | 294,085,000 | 277,716,000 | 263,400,000 | 303,411,000 | 259,987,000 | 258,808,000 | 241,849,000 | 335,550,000 | 285,856,000 | 269,267,000 | 279,511,000 | 326,155,000 | 290,976,000 | 273,959,000 | 271,098,000 | 274,516,000 | 256,034,000 | 252,623,000 | 316,238,000 | 265,051,000 | 248,005,000 | 250,328,000 | 304,115,000 | 254,160,000 | 253,385,000 | 246,027,000 | 288,242,000 | 263,837,000 | 119,457,000 | 270,276,000 | 305,612,000 | 285,570,000 | 210,966,000 | 286,896,000 | 316,497,000 | 289,035,000 | 294,315,000 | 282,453,000 | 312,577,000 |
cost of sales | 374,653,000 | 369,335,000 | 351,874,000 | 376,533,000 | 355,734,000 | 355,207,000 | 366,952,000 | 364,448,000 | 352,850,000 | 361,487,000 | 370,698,000 | 375,292,000 | 326,482,000 | 353,995,000 | 335,162,000 | 331,825,000 | 299,689,000 | 288,892,000 | 266,699,000 | 268,170,000 | 256,583,000 | 231,777,000 | 244,401,000 | 255,228,000 | 244,946,000 | 245,460,000 | 242,485,000 | 258,189,000 | 235,455,000 | 231,988,000 | 228,261,000 | 235,724,000 | 223,439,000 | 217,388,000 | 221,929,000 | 233,034,000 | 210,727,000 | 209,346,000 | 214,841,000 | 241,175,000 | 226,118,000 | 212,726,000 | 206,775,000 | 224,758,000 | 202,563,000 | 200,942,000 | 189,941,000 | 247,242,000 | 224,218,000 | 208,355,000 | 220,687,000 | 244,499,000 | 225,259,000 | 212,939,000 | 217,296,000 | 219,086,000 | 202,454,000 | 200,089,000 | 237,994,000 | 206,980,000 | 188,080,000 | 188,405,000 | 219,338,000 | 190,453,000 | 188,367,000 | 193,385,000 | 230,079,000 | 224,168,000 | 95,107,000 | 234,045,000 | 258,023,000 | 236,399,000 | 161,084,000 | 241,176,000 | 262,750,000 | 242,703,000 | 235,154,000 | 240,406,000 | 252,623,000 |
gross profit | 118,819,000 | 106,092,000 | 105,962,000 | 132,768,000 | 110,824,000 | 97,618,000 | 104,494,000 | 121,468,000 | 108,722,000 | 93,174,000 | 94,237,000 | 102,102,000 | 99,055,000 | 98,418,000 | 68,332,000 | 96,602,000 | 92,367,000 | 96,674,000 | 90,550,000 | 106,845,000 | 92,654,000 | 89,077,000 | 76,962,000 | 99,889,000 | 92,108,000 | 78,210,000 | 75,397,000 | 91,392,000 | 81,199,000 | 76,182,000 | 67,913,000 | 83,941,000 | 75,477,000 | 72,486,000 | 71,905,000 | 93,739,000 | 80,634,000 | ||||||||||||||||||||||||||||||||||||||||||
yoy | 7.21% | 8.68% | 1.40% | 9.30% | 1.93% | 4.77% | 10.88% | 18.97% | 9.76% | -5.33% | 37.91% | 5.69% | 7.24% | 1.80% | -24.54% | -9.59% | -0.31% | 8.53% | 17.66% | 6.96% | 0.59% | 13.89% | 2.08% | 9.30% | 13.43% | 2.66% | 11.02% | 8.88% | 7.58% | 5.10% | -5.55% | -10.45% | -6.40% | ||||||||||||||||||||||||||||||||||||||||||||||
qoq | 12.00% | 0.12% | -20.19% | 19.80% | 13.53% | -6.58% | -13.97% | 11.72% | 16.69% | -1.13% | -7.70% | 3.08% | 0.65% | 44.03% | -29.26% | 4.58% | -4.46% | 6.76% | -15.25% | 15.32% | 4.02% | 15.74% | -22.95% | 8.45% | 17.77% | 3.73% | -17.50% | 12.55% | 6.59% | 12.18% | -19.09% | 11.21% | 4.13% | 0.81% | -23.29% | 16.25% | |||||||||||||||||||||||||||||||||||||||||||
gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 58,416,000 | 62,075,000 | 56,085,000 | 57,107,000 | 54,960,000 | 53,193,000 | 57,211,000 | 55,714,000 | 51,947,000 | 56,730,000 | 64,829,000 | 50,775,000 | 49,757,000 | 54,178,000 | 54,526,000 | 51,538,000 | 51,856,000 | 55,756,000 | 53,162,000 | 48,247,000 | 48,198,000 | 48,836,000 | 46,907,000 | 45,747,000 | 39,455,000 | 39,909,000 | 37,981,000 | 39,842,000 | 32,079,000 | 33,331,000 | 30,248,000 | 36,676,000 | 31,151,000 | 29,867,000 | 32,253,000 | 34,381,000 | 29,880,000 | 28,521,000 | 28,980,000 | 31,479,000 | 26,079,000 | 26,157,000 | 25,417,000 | 28,437,000 | 22,820,000 | 25,550,000 | 23,073,000 | 28,937,000 | 24,038,000 | 24,510,000 | 26,517,000 | 29,031,000 | 25,145,000 | 21,909,000 | 25,848,000 | 22,918,000 | 22,984,000 | 23,060,000 | 26,136,000 | 23,245,000 | 24,625,000 | 24,328,000 | 24,400,000 | 20,468,000 | 21,905,000 | 20,155,000 | 21,917,000 | 20,261,000 | 10,116,000 | 22,615,000 | 24,080,000 | 23,940,000 | 15,749,000 | 25,322,000 | 26,335,000 | 24,961,000 | 24,505,000 | 23,932,000 | 25,842,000 |
restructuring and impairment charges | 1,143,000 | 2,737,000 | 12,137,000 | 10,529,000 | 22,723,000 | 1,928,000 | 1,195,000 | 886,000 | 179,000 | 87,000 | 1,216,000 | 830,000 | -8,000 | 1,614,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 59,260,000 | 38,915,000 | 49,877,000 | 75,661,000 | 55,864,000 | 41,688,000 | 35,146,000 | 65,754,000 | 56,775,000 | 11,475,000 | 29,408,000 | 51,327,000 | 49,298,000 | 33,711,000 | -7,617,000 | 45,306,000 | 40,511,000 | 40,918,000 | 37,388,000 | 58,598,000 | 48,948,000 | 40,176,000 | 29,990,000 | 54,078,000 | 51,704,000 | 43,321,000 | 37,328,000 | 61,155,000 | 49,120,000 | 42,851,000 | 37,665,000 | 47,265,000 | 44,326,000 | 42,623,000 | 22,013,000 | 59,358,000 | 50,754,000 | 46,623,000 | 43,944,000 | 52,115,000 | 41,888,000 | 38,833,000 | 31,208,000 | 50,216,000 | 34,604,000 | 32,316,000 | 28,835,000 | 59,371,000 | 37,600,000 | 36,402,000 | 32,307,000 | 52,625,000 | 40,572,000 | 39,111,000 | 27,954,000 | 32,512,000 | 30,596,000 | 29,474,000 | 52,108,000 | 34,826,000 | 35,121,000 | 37,508,000 | 59,161,000 | 42,409,000 | 43,113,000 | 32,487,000 | 36,254,000 | 17,794,000 | 13,163,000 | 13,616,000 | 23,463,000 | 25,095,000 | 33,057,000 | 19,393,000 | 27,386,000 | 21,352,000 | 34,639,000 | 17,540,000 | 34,093,000 |
yoy | 6.08% | -6.65% | 41.91% | 15.07% | -1.60% | 263.29% | 19.51% | 28.11% | 15.17% | -65.96% | -486.08% | 13.29% | 21.69% | -17.61% | -120.37% | -22.68% | -17.24% | 1.85% | 24.67% | 8.36% | -5.33% | -7.26% | -19.66% | -11.57% | 5.26% | 1.10% | -0.89% | 29.39% | 10.82% | 0.53% | 71.10% | -20.37% | -12.67% | -8.58% | -49.91% | 13.90% | 21.17% | 20.06% | 40.81% | 3.78% | 21.05% | 20.17% | 8.23% | -15.42% | -7.97% | -11.22% | -10.75% | 12.82% | -7.33% | -6.93% | 15.57% | 61.86% | 32.61% | 32.70% | -46.35% | -6.64% | -12.88% | -21.42% | -11.92% | -17.88% | -18.54% | 15.46% | 63.18% | 138.33% | 227.53% | 138.59% | 54.52% | -29.09% | -60.18% | -29.79% | -14.32% | 17.53% | -4.57% | 10.56% | -19.67% | ||||
qoq | 52.28% | -21.98% | -34.08% | 35.44% | 34.00% | 18.61% | -46.55% | 15.82% | 394.77% | -60.98% | -42.70% | 4.12% | 46.24% | -542.58% | -116.81% | 11.84% | -0.99% | 9.44% | -36.20% | 19.71% | 21.83% | 33.96% | -44.54% | 4.59% | 19.35% | 16.05% | -38.96% | 24.50% | 14.63% | 13.77% | -20.31% | 6.63% | 4.00% | 93.63% | -62.91% | 16.95% | 8.86% | 6.10% | -15.68% | 24.42% | 7.87% | 24.43% | -37.85% | 45.12% | 7.08% | 12.07% | -51.43% | 57.90% | 3.29% | 12.68% | -38.61% | 29.71% | 3.74% | 39.91% | -14.02% | 6.26% | 3.81% | -43.44% | 49.62% | -0.84% | -6.36% | -36.60% | 39.50% | -1.63% | 32.71% | -10.39% | 103.74% | 35.18% | -3.33% | -41.97% | -6.50% | -24.09% | 70.46% | -29.19% | 28.26% | -38.36% | 97.49% | -48.55% | |
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 1,529,000 | 1,594,000 | 1,960,000 | 1,541,000 | 2,019,000 | 2,122,000 | 1,748,000 | 1,425,000 | 857,000 | 974,000 | 607,000 | 478,000 | -270,000 | 227,000 | 119,000 | 111,000 | 20,000 | -40,000 | -44,000 | -27,000 | 4,000 | 98,000 | 727,000 | 877,000 | 1,427,000 | 936,000 | 1,329,000 | 1,039,000 | 1,314,000 | 951,000 | 375,000 | 412,000 | 358,000 | 331,000 | 144,000 | 206,000 | 87,000 | 21,000 | 125,000 | -205,000 | |||||||||||||||||||||||||||||||||||||||
income before income taxes | 60,789,000 | 40,509,000 | 51,837,000 | 63,234,000 | 57,883,000 | 43,810,000 | 36,894,000 | 67,179,000 | 57,632,000 | 12,449,000 | 30,015,000 | 51,805,000 | 49,028,000 | 33,938,000 | -7,498,000 | 45,417,000 | 40,531,000 | 40,878,000 | 37,344,000 | 58,571,000 | 48,952,000 | 40,274,000 | 30,717,000 | 54,955,000 | 53,131,000 | 44,257,000 | 38,657,000 | 62,194,000 | 50,434,000 | 43,802,000 | 38,040,000 | 47,677,000 | 44,684,000 | 42,954,000 | 22,157,000 | 59,564,000 | 50,841,000 | 34,497,250 | 44,069,000 | 51,910,000 | 42,010,000 | 59,343,000 | 37,552,000 | 36,274,000 | 32,244,000 | 52,879,000 | 40,586,000 | 39,081,000 | 27,993,000 | 32,508,000 | 43,988,000 | 29,528,000 | 53,148,000 | 34,842,000 | 35,006,000 | 37,502,000 | 60,088,000 | 42,434,000 | 17,229,250 | 19,662,000 | 28,259,000 | 21,730,000 | 35,181,000 | 18,319,000 | 46,732,000 | ||||||||||||||
taxes based on income | 13,607,000 | 7,980,000 | 10,713,000 | 14,241,000 | 13,182,000 | 8,982,000 | 8,544,000 | 15,695,000 | 13,681,000 | 3,283,000 | 5,460,000 | 11,832,000 | 11,436,000 | 4,894,000 | -3,015,000 | 11,047,000 | 9,876,000 | 9,152,000 | 8,447,000 | 13,941,000 | 11,873,000 | 9,889,000 | 8,288,000 | 11,531,000 | 12,386,000 | 11,247,000 | 8,053,000 | 14,287,000 | 11,406,000 | 11,415,000 | 10,419,000 | 1,757,000 | 15,298,000 | 14,467,000 | 7,686,000 | 20,608,000 | 17,441,000 | 16,030,000 | 15,058,000 | 17,399,000 | 14,382,000 | 13,133,000 | 10,667,000 | 17,215,000 | 11,851,000 | 11,255,000 | 9,731,000 | 20,109,000 | 12,751,000 | 10,797,000 | 10,411,000 | 17,602,000 | 13,924,000 | 13,126,000 | 9,771,000 | 11,250,000 | 14,695,000 | 10,087,000 | 18,285,000 | 12,075,000 | 12,299,000 | 13,280,000 | 20,561,000 | 14,029,000 | 14,699,000 | 11,275,000 | 15,588,000 | 6,358,000 | 4,713,000 | 4,500,000 | 9,287,000 | 8,729,000 | 11,956,000 | 7,259,000 | 10,430,000 | 7,949,000 | 12,277,000 | 6,545,000 | 16,502,000 |
net income | 47,182,000 | 32,529,000 | 41,124,000 | 48,993,000 | 44,701,000 | 34,828,000 | 28,350,000 | 51,484,000 | 43,951,000 | 9,166,000 | 24,555,000 | 39,973,000 | 37,592,000 | 29,044,000 | -4,483,000 | 34,370,000 | 30,655,000 | 31,726,000 | 28,897,000 | 44,630,000 | 37,079,000 | 30,385,000 | 22,429,000 | 43,424,000 | 40,745,000 | 33,010,000 | 30,604,000 | 47,907,000 | 39,028,000 | 32,387,000 | 27,621,000 | 45,920,000 | 29,386,000 | 28,487,000 | 14,471,000 | 38,956,000 | 33,400,000 | 30,614,000 | 29,011,000 | 34,511,000 | 27,628,000 | 25,568,000 | 20,403,000 | 32,954,000 | 22,761,000 | 21,327,000 | -10,376,000 | 39,234,000 | 24,801,000 | 25,477,000 | 21,833,000 | 35,277,000 | 26,662,000 | 25,955,000 | 18,222,000 | 21,258,000 | 29,293,000 | 19,441,000 | 34,863,000 | 22,767,000 | 22,815,000 | 24,222,000 | 39,527,000 | 28,405,000 | 28,401,000 | 21,213,000 | 28,452,000 | 11,020,000 | -2,574,000 | 8,626,000 | 15,998,000 | 15,570,000 | 575,000 | 13,499,000 | 17,829,000 | 13,781,000 | 22,904,000 | 11,774,000 | 30,230,000 |
yoy | 5.55% | -6.60% | 45.06% | -4.84% | 1.71% | 279.97% | 15.46% | 28.80% | 16.92% | -68.44% | -647.74% | 16.30% | 22.63% | -8.45% | -115.51% | -22.99% | -17.33% | 4.41% | 28.84% | 2.78% | -9.00% | -7.95% | -26.71% | -9.36% | 4.40% | 1.92% | 10.80% | 4.33% | 32.81% | 13.69% | 90.87% | 17.88% | -12.02% | -6.95% | -50.12% | 12.88% | 20.89% | 19.74% | 42.19% | 4.72% | 21.38% | 19.89% | -296.64% | -16.01% | -8.23% | -16.29% | -147.52% | 11.22% | -6.98% | -1.84% | 19.82% | 65.95% | -8.98% | 33.51% | -47.73% | -6.63% | 28.39% | -19.74% | -11.80% | -19.85% | -19.67% | 14.18% | 38.93% | 157.76% | -1203.38% | 145.92% | 77.85% | -29.22% | -547.65% | -36.10% | -10.27% | 12.98% | -97.49% | 14.65% | -41.02% | ||||
qoq | 45.05% | -20.90% | -16.06% | 9.60% | 28.35% | 22.85% | -44.93% | 17.14% | 379.50% | -62.67% | -38.57% | 6.33% | 29.43% | -747.87% | -113.04% | 12.12% | -3.38% | 9.79% | -35.25% | 20.36% | 22.03% | 35.47% | -48.35% | 6.58% | 23.43% | 7.86% | -36.12% | 22.75% | 20.51% | 17.25% | -39.85% | 56.26% | 3.16% | 96.86% | -62.85% | 16.63% | 9.10% | 5.53% | -15.94% | 24.91% | 8.06% | 25.31% | -38.09% | 44.78% | 6.72% | -305.54% | -126.45% | 58.20% | -2.65% | 16.69% | -38.11% | 32.31% | 2.72% | 42.44% | -14.28% | -27.43% | 50.68% | -44.24% | 53.13% | -0.21% | -5.81% | -38.72% | 39.16% | 0.01% | 33.88% | -25.44% | 158.19% | -528.13% | -129.84% | -46.08% | 2.75% | 2607.83% | -95.74% | -24.29% | 29.37% | -39.83% | 94.53% | -61.05% | |
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | 1,710 | 1,222.5 | 1,490 | 1,780 | 1,125 | 1,030 | 927.5 | 890 | 1,110 | 1,350 | 1,480 | 1,420 | 1,070 | 1,220 | 1,010 | 830 | 910 | 765 | 800 | 980 | 640 | 670 | 780 | 692.5 | 710 | 1,250 | 810 | 817.5 | 860 | 1,400 | 1,010 | 1,020 | 760 | 1,020 | 390 | -70 | 300 | 540 | 510 | 560 | 430 | 700 | 350 | ||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 27,455,000 | 27,469,000 | 27,482,000 | 27,480,000 | 27,457,000 | 27,440,000 | 27,436,000 | 27,425,000 | 27,449,000 | 27,462,000 | 27,465,000 | 27,471,000 | 27,450,000 | 27,448,000 | 27,442,000 | 27,443,000 | 27,459,000 | 27,475,000 | 27,483,000 | 27,479,000 | 27,461,000 | 27,448,000 | 27,457,000 | 27,443,000 | 27,442,000 | 27,438,000 | 27,448,000 | 27,435,000 | 27,424,000 | 27,403,000 | 27,405,000 | 27,396,000 | 27,396,000 | 27,376,000 | 27,379,000 | 27,366,000 | 27,363,000 | 27,336,000 | 27,338,000 | 27,328,000 | 27,319,000 | 27,300,000 | 27,303,000 | 27,294,000 | 27,286,000 | 27,264,000 | 27,261,000 | 27,244,000 | 27,268,000 | 27,252,000 | 27,259,000 | 27,243,000 | 27,229,000 | 27,233,000 | 27,216,000 | 27,290,000 | 27,664,000 | 27,494,000 | 27,758,000 | 28,014,000 | 28,144,000 | 28,173,000 | 28,147,000 | 28,081,000 | 28,033,000 | 27,933,000 | 27,948,000 | 28,262,000 | 29,494,000 | 29,115,000 | 29,855,000 | 30,412,000 | 31,576,000 | 31,531,000 | 31,735,000 | 31,919,000 | 33,471,000 | 33,214,000 | 33,838,000 |
diluted | 27,494,000 | 27,489,000 | 27,496,000 | 27,495,000 | 27,478,000 | 27,461,000 | 27,451,000 | 27,440,000 | 27,473,000 | 27,482,000 | 27,487,000 | 27,493,000 | 27,458,000 | 27,472,000 | 27,442,000 | 27,464,000 | 27,515,000 | 27,518,000 | 27,526,000 | 27,518,000 | 27,495,000 | 27,496,000 | 27,501,000 | 27,489,000 | 27,517,000 | 27,537,000 | 27,549,000 | 27,566,000 | 27,514,000 | 27,459,000 | 27,458,000 | 27,460,000 | 27,451,000 | 27,440,000 | 27,442,000 | 27,441,000 | 27,430,000 | 27,373,000 | 27,376,000 | 27,374,000 | 27,344,000 | 27,327,000 | 27,330,000 | 27,323,000 | 27,316,000 | 27,308,000 | 27,297,000 | 27,299,000 | 27,312,000 | 27,285,000 | 27,287,000 | 27,273,000 | 27,264,000 | 27,265,000 | 27,251,000 | 27,314,000 | 27,689,000 | 27,520,000 | 27,785,000 | 28,037,000 | 28,174,000 | 28,198,000 | 28,176,000 | 28,115,000 | 28,051,000 | 27,949,000 | 27,959,000 | 28,266,000 | 29,499,000 | 29,128,000 | 29,860,000 | 30,420,000 | 31,603,000 | 31,560,000 | 31,770,000 | 31,936,000 | 33,502,000 | 33,236,000 | 33,861,000 |
pension settlement charge | -13,968,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,620 | 1,870 | 1,600 | 1,450 | 1,370 | 1,060 | -170 | 1,250 | 1,150 | 1,050 | 1,620 | 1,100 | 820 | 1,580 | 1,200 | 1,110 | 1,740 | 1,180 | 1,010 | 1,670 | 1,040 | 530 | 1,420 | 1,120 | 1,060 | 1,260 | 940 | 750 | 1,210 | 780 | -380 | 1,440 | 1,290 | 890 | |||||||||||||||||||||||||||||||||||||||||||||
diluted | 1,620 | 1,870 | 1,590 | 1,450 | 1,360 | 1,050 | -170 | 1,250 | 1,150 | 1,050 | 1,620 | 1,100 | 810 | 1,580 | 1,200 | 1,110 | 1,730 | 1,180 | 1,000 | 1,670 | 1,040 | 530 | 1,420 | 1,120 | 1,060 | 1,250 | 940 | 750 | 1,200 | 780 | -380 | 1,440 | 1,280 | 890 | |||||||||||||||||||||||||||||||||||||||||||||
change in contingent consideration | -1,300,000 | -2,170,000 | -5,687,000 | 65,000 | 65,000 | 64,000 | 63,000 | -6,663,000 | 88,000 | -9,605,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment charges | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends per common share | 650 | 600 | 437.5 | 600 | 600 | 550 | 400 | 550 | 550 | 500 | 1,615 | 500 | 5,500 | 460 | 340 | 460 | 460 | 440 | 320 | 440 | 440 | 400 | 1,530 | 380 | 5,380 | 360 | 262.5 | 360 | 330 | 240 | 330 | 330 | 300 | 221.25 | 300 | 300 | 285 | 212.5 | 285 | 285 | 280 | 207.5 | 280 | 280 | 270 | 200 | 270 | 270 | 260 | 692.5 | 260 | 2,260 | |||||||||||||||||||||||||||
multiemployer pension settlement and related costs | -4,000 | 17,639,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin | 56,121,250 | 72,924,000 | 83,594,000 | 67,967,000 | 64,990,000 | 56,625,000 | 78,653,000 | 57,424,000 | 57,866,000 | 51,908,000 | 88,308,000 | 61,638,000 | 60,912,000 | 58,824,000 | 81,656,000 | 65,717,000 | 61,020,000 | 53,802,000 | 55,430,000 | 53,580,000 | 52,534,000 | 78,244,000 | 58,071,000 | 59,925,000 | 61,923,000 | 84,777,000 | 63,707,000 | 65,018,000 | 52,642,000 | 58,163,000 | 39,669,000 | 24,350,000 | 36,231,000 | 47,589,000 | 49,171,000 | 49,882,000 | 45,720,000 | 53,747,000 | 46,332,000 | 59,161,000 | 42,047,000 | 59,954,000 | |||||||||||||||||||||||||||||||||||||
interest income and other-net | 122,000 | -132,000 | -138,000 | -47,000 | 8,000 | -160,000 | -204,000 | -119,000 | -48,000 | -128,000 | -63,000 | -39,000 | 14,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 38,701,000 | 31,070,000 | 50,169,000 | 34,612,000 | 32,156,000 | 28,631,000 | 43,100,000 | 32,488,000 | 44,040,000 | 17,378,000 | 12,799,000 | 13,285,000 | 25,285,000 | 24,299,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 25,568,000 | 20,403,000 | 32,954,000 | 22,761,000 | 20,901,000 | 18,900,000 | 28,401,000 | 21,213,000 | 28,452,000 | 11,020,000 | 8,086,000 | 8,785,000 | 15,998,000 | 15,570,000 | 21,130,000 | 12,403,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations, net of tax: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | -117,000 | 325,000 | -4,696,000 | 357,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of discontinued operations | 543,000 | -29,601,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total discontinued operations | 426,000 | -29,276,000 | -10,660,000 | -159,000 | -20,555,000 | 1,096,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per common share from continuing operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | 695 | 750 | 830 | -3,880 | 690 | 540 | 760 | 1,020 | 390 | -1,720 | 300 | 540 | 510 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per common share from discontinued operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | -2.5 | -10 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per common share from continuing operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,210 | 4,670 | -1,070 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 1,200 | 4,660 | -1,070 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per common share from discontinued operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | 695 | 750 | 830 | -3,880 | 690 | 540 | 760 | 1,020 | 390 | -1,720 | 300 | 540 | 510 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per common share from discontinued operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per common share from discontinued operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,210 | 4,670 | -1,070 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 1,200 | 4,660 | -1,070 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income-continued dumping and subsidy offset act | 91,000 | 293,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income—continued dumping and subsidy offset act | 675,250 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income and other—net | 18,250 | 39,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income and other — net | -4,000 | 37,250 | 54,000 | 79,000 | 16,000 | 13,250 | -6,000 | 34,000 | 25,000 | -32,750 | 65,000 | -271,000 | 75,000 | 162,000 | 378,000 | 1,263,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income — continued dumping and subsidy offset act | 240,250 | 961,000 | 223,250 | 893,000 | 2,174,000 | 8,696,000 | 11,376,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -23,000 | -64,000 | -639,000 | -491,000 | -531,000 | -621,000 | -966,000 | -958,000 | -137,000 | -13,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and impairment charge | 1,071,000 | 46,000 | 136,000 | 1,076,000 | 1,005,000 | 26,000 | 19,000 | 17,000 | 575,000 | 19,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income – continued dumping and subsidy offset act | 633,250 | 2,533,000 | 174,750 | 699,000 | 2,844,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income and other – net | 176,750 | 290,000 | 255,000 | 208,250 | 269,000 | 187,000 | 857,000 | 779,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of discontinued operations | -39,750 | -159,000 | 184,750 | 739,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 342.5 | 390 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 12.5 | 30 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per common share: |
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.