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 | 2013-06-30 | 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 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 739,650,000 | 812,886,000 | 704,847,000 | 747,497,000 | 775,580,000 | 746,113,000 | 752,599,000 | 884,792,000 | 876,305,000 | 947,148,000 | 885,519,000 | 1,011,241,000 | 943,813,000 | 962,283,000 | 845,990,000 | 864,351,000 | 857,311,000 | 852,695,000 | 729,873,000 | 810,897,000 | 757,342,000 | 196,922,000 | 872,483,000 | 989,503,000 | 1,006,927,000 | 960,833,000 | 893,357,000 | 1,046,021,000 | 972,900,000 | 993,852,000 | 895,637,000 | 1,032,212,000 | 924,559,000 | 917,291,000 | 813,538,000 | 904,792,000 | 932,566,000 | 877,472,000 | 798,404,000 | 993,522,000 | 870,829,000 | 856,685,000 | 763,203,000 | 807,019,000 | 791,720,000 | 758,114,000 | 682,998,000 | 740,618,000 | 712,678,000 | 682,965,000 | 747,716,000 | 733,605,000 | 754,469,000 | 707,883,000 | 782,684,000 | 770,259,000 | 734,890,000 | 613,466,000 | 683,644,000 | 634,530,000 | 582,342,000 | 496,102,000 | 548,112,000 | 488,423,000 | 441,236,000 | 389,815,000 | 477,093,000 | 539,825,000 | 514,420,000 | 553,344,000 | 553,691,000 | 492,678,000 | 473,734,000 | 496,230,000 | 405,592,000 | 408,468,000 | 390,396,000 | 355,060,000 | 370,130,000 | 362,709,000 | 293,574,000 | 288,966,000 | 276,474,000 | 227,452,000 | 250,117,000 | 260,603,000 |
yoy | -4.63% | 8.95% | -6.34% | -15.52% | -11.49% | -21.23% | -15.01% | -12.50% | -7.15% | -1.57% | 4.67% | 16.99% | 10.09% | 12.85% | 15.91% | 6.59% | 13.20% | 333.01% | -16.35% | -18.05% | -24.79% | -79.51% | -2.34% | -5.40% | 3.50% | -3.32% | -0.25% | 1.34% | 5.23% | 8.35% | 10.09% | 14.08% | -0.86% | 4.54% | 1.90% | -8.93% | 7.09% | 2.43% | 4.61% | 23.11% | 9.99% | 13.00% | 11.74% | 8.97% | 11.09% | 11.00% | -8.66% | 0.96% | -5.54% | -3.52% | -4.47% | -4.76% | 2.66% | 15.39% | 14.49% | 21.39% | 26.20% | 23.66% | 24.73% | 29.91% | 31.98% | 27.27% | 14.89% | -9.52% | -14.23% | -29.55% | -13.83% | 9.57% | 8.59% | 11.51% | 36.51% | 20.62% | 21.35% | 39.76% | 9.58% | 12.62% | 32.98% | 22.87% | 33.88% | 59.47% | 17.37% | 10.88% | ||||
qoq | -9.01% | 15.33% | -5.71% | -3.62% | 3.95% | -0.86% | -14.94% | 0.97% | -7.48% | 6.96% | -12.43% | 7.14% | -1.92% | 13.75% | -2.12% | 0.82% | 0.54% | 16.83% | -9.99% | 7.07% | 284.59% | -77.43% | -11.83% | -1.73% | 4.80% | 7.55% | -14.59% | 7.52% | -2.11% | 10.97% | -13.23% | 11.64% | 0.79% | 12.75% | -10.09% | -2.98% | 6.28% | 9.90% | -19.64% | 14.09% | 1.65% | 12.25% | -5.43% | 1.93% | 4.43% | 11.00% | -7.78% | 3.92% | 4.35% | -8.66% | 1.92% | -2.77% | 6.58% | -9.56% | 1.61% | 4.81% | 19.79% | -10.27% | 7.74% | 8.96% | 17.38% | -9.49% | 12.22% | 10.69% | 13.19% | -18.29% | -11.62% | 4.94% | -7.03% | -0.06% | 12.38% | 4.00% | -4.53% | 22.35% | -0.70% | 4.63% | 9.95% | -4.07% | 2.05% | 23.55% | 1.59% | 4.52% | 21.55% | -9.06% | -4.02% | |
cost of goods sold | 632,177,000 | 707,784,000 | 604,645,000 | 645,774,000 | 673,961,000 | 648,799,000 | 658,118,000 | 784,044,000 | 769,797,000 | 838,490,000 | 773,757,000 | 895,907,000 | 830,328,000 | 851,491,000 | 739,482,000 | 756,426,000 | 756,011,000 | 756,918,000 | 641,757,000 | 724,854,000 | 676,563,000 | 162,145,000 | 777,674,000 | 875,619,000 | 894,828,000 | 850,969,000 | 783,342,000 | 925,543,000 | 860,685,000 | 880,503,000 | 791,749,000 | 919,241,000 | 818,642,000 | 816,435,000 | 720,867,000 | 806,258,000 | 841,032,000 | 794,693,000 | 713,928,000 | 892,889,000 | 783,277,000 | 765,368,000 | 683,187,000 | 728,908,000 | 714,075,000 | 684,121,000 | 609,647,000 | 663,362,000 | 637,027,000 | 614,133,000 | 673,365,000 | 659,565,000 | 680,642,000 | 638,615,000 | 702,845,000 | 691,169,000 | 660,520,000 | 547,637,000 | 613,018,000 | 571,049,000 | 525,520,000 | 441,711,000 | 491,816,000 | 437,005,000 | 387,753,000 | 342,280,000 | 424,765,000 | 484,323,000 | 462,701,000 | 494,167,000 | 495,567,000 | 441,641,000 | 420,957,000 | 444,392,000 | 364,332,000 | 366,633,000 | 350,067,000 | 319,585,000 | 332,269,000 | 325,727,000 | 260,603,000 | 258,063,000 | 245,630,000 | 202,029,000 | 223,207,000 | 230,408,000 |
gross profit | 107,473,000 | 105,102,000 | 100,202,000 | 101,723,000 | 101,619,000 | 97,314,000 | 94,481,000 | 100,748,000 | 106,508,000 | 108,658,000 | 111,762,000 | 115,334,000 | 113,485,000 | 110,792,000 | 106,508,000 | 107,925,000 | 101,300,000 | 95,777,000 | 88,116,000 | 86,043,000 | 80,779,000 | 34,777,000 | 94,809,000 | 113,884,000 | 112,099,000 | 109,864,000 | 110,015,000 | 120,478,000 | 112,215,000 | 113,349,000 | 103,888,000 | 112,971,000 | 105,917,000 | 100,856,000 | 92,671,000 | 98,534,000 | 91,534,000 | 82,779,000 | 84,476,000 | 100,633,000 | 87,552,000 | 91,317,000 | 80,016,000 | 78,111,000 | 77,645,000 | 73,993,000 | 73,351,000 | 77,256,000 | 75,651,000 | 68,832,000 | 74,351,000 | 74,040,000 | 73,827,000 | 69,268,000 | 79,839,000 | 79,090,000 | 74,370,000 | 65,829,000 | 70,626,000 | 63,481,000 | 56,822,000 | 54,391,000 | 56,296,000 | 51,418,000 | 53,483,000 | 47,535,000 | 52,328,000 | 55,502,000 | 51,719,000 | 59,177,000 | 58,124,000 | 51,037,000 | 52,777,000 | 51,838,000 | 41,260,000 | 41,835,000 | 40,329,000 | 35,475,000 | 37,861,000 | 36,982,000 | 32,971,000 | 30,903,000 | 30,844,000 | 25,423,000 | 26,910,000 | 30,195,000 |
yoy | 5.76% | 8.00% | 6.06% | 0.97% | -4.59% | -10.44% | -15.46% | -12.65% | -6.15% | -1.93% | 4.93% | 6.86% | 12.03% | 15.68% | 20.87% | 25.43% | 25.40% | 175.40% | -7.06% | -24.45% | -27.94% | -68.35% | -13.82% | -5.47% | -0.10% | -3.07% | 5.90% | 6.65% | 5.95% | 12.39% | 12.10% | 14.65% | 15.71% | 21.84% | 9.70% | -2.09% | 4.55% | -9.35% | 5.57% | 28.83% | 12.76% | 23.41% | 9.09% | 1.11% | 2.64% | 7.50% | -1.34% | 4.34% | 2.47% | -0.63% | -6.87% | -6.39% | -0.73% | 5.22% | 13.04% | 24.59% | 30.88% | 21.03% | 25.45% | 23.46% | 6.24% | 14.42% | 7.58% | -7.36% | 3.41% | -19.67% | -9.97% | 8.75% | -2.00% | 14.16% | 40.87% | 22.00% | 30.87% | 46.13% | 8.98% | 13.12% | 22.32% | 14.79% | 22.75% | 45.47% | 22.52% | 2.34% | ||||
qoq | 2.26% | 4.89% | -1.50% | 0.10% | 4.42% | 3.00% | -6.22% | -5.41% | -1.98% | -2.78% | -3.10% | 1.63% | 2.43% | 4.02% | -1.31% | 6.54% | 5.77% | 8.69% | 2.41% | 6.52% | 132.28% | -63.32% | -16.75% | 1.59% | 2.03% | -0.14% | -8.68% | 7.36% | -1.00% | 9.11% | -8.04% | 6.66% | 5.02% | 8.83% | -5.95% | 7.65% | 10.58% | -2.01% | -16.06% | 14.94% | -4.12% | 14.12% | 2.44% | 0.60% | 4.94% | 0.88% | -5.05% | 2.12% | 9.91% | -7.42% | 0.42% | 0.29% | 6.58% | -13.24% | 0.95% | 6.35% | 12.97% | -6.79% | 11.26% | 11.72% | 4.47% | -3.38% | 9.49% | -3.86% | 12.51% | -9.16% | -5.72% | 7.31% | -12.60% | 1.81% | 13.89% | -3.30% | 1.81% | 25.64% | -1.37% | 3.73% | 13.68% | -6.30% | 2.38% | 12.17% | 6.69% | 0.19% | 21.32% | -5.53% | -10.88% | |
gross margin % | 14.53% | 12.93% | 14.22% | 13.61% | 13.10% | 13.04% | 12.55% | 11.39% | 12.15% | 11.47% | 12.62% | 11.41% | 12.02% | 11.51% | 12.59% | 12.49% | 11.82% | 11.23% | 12.07% | 10.61% | 10.67% | 17.66% | 10.87% | 11.51% | 11.13% | 11.43% | 12.31% | 11.52% | 11.53% | 11.41% | 11.60% | 10.94% | 11.46% | 10.99% | 11.39% | 10.89% | 9.82% | 9.43% | 10.58% | 10.13% | 10.05% | 10.66% | 10.48% | 9.68% | 9.81% | 9.76% | 10.74% | 10.43% | 10.62% | 10.08% | 9.94% | 10.09% | 9.79% | 9.79% | 10.20% | 10.27% | 10.12% | 10.73% | 10.33% | 10.00% | 9.76% | 10.96% | 10.27% | 10.53% | 12.12% | 12.19% | 10.97% | 10.28% | 10.05% | 10.69% | 10.50% | 10.36% | 11.14% | 10.45% | 10.17% | 10.24% | 10.33% | 9.99% | 10.23% | 10.20% | 11.23% | 10.69% | 11.16% | 11.18% | 10.76% | 11.59% |
selling, general and administrative expenses | 75,275,000 | 71,610,000 | 69,698,000 | 73,920,000 | 71,706,000 | 68,498,000 | 66,574,000 | 66,921,000 | 75,436,000 | 74,358,000 | 70,669,000 | 69,074,000 | 71,593,000 | 75,904,000 | 66,522,000 | 69,433,000 | 63,582,000 | 64,757,000 | 60,099,000 | 60,470,000 | 62,112,000 | 15,582,000 | 78,923,000 | 83,121,000 | 82,512,000 | 77,952,000 | 77,688,000 | 80,950,000 | 77,931,000 | 76,833,000 | 72,691,000 | 74,763,000 | 73,187,000 | 52,487,000 | 70,733,000 | 73,468,000 | 68,490,000 | 67,067,000 | 61,690,000 | 66,965,000 | 61,547,000 | 64,935,000 | 58,235,000 | 51,658,000 | 48,155,000 | 48,951,000 | 46,705,000 | 49,296,000 | 46,824,000 | 47,937,000 | 49,393,000 | 47,061,000 | 46,635,000 | 46,711,000 | 48,474,000 | 46,569,000 | 45,127,000 | 40,349,000 | 37,088,000 | 38,633,000 | 35,839,000 | 35,414,000 | 38,167,000 | 33,731,000 | 33,505,000 | 32,418,000 | 33,934,000 | 34,874,000 | 32,723,000 | 33,743,000 | 32,771,000 | 33,795,000 | 36,899,000 | 30,320,000 | 26,134,000 | 26,272,000 | 25,009,000 | 22,093,000 | 23,110,000 | 22,312,000 | 21,159,000 | 19,677,000 | ||||
depreciation expense | 1,577,000 | 1,925,000 | 2,320,000 | 2,902,000 | 2,857,000 | 2,770,000 | 2,690,000 | 2,964,000 | 2,795,000 | 2,827,000 | 2,644,000 | 2,678,000 | 2,763,000 | 3,023,000 | 2,612,000 | 2,547,000 | 2,880,000 | 2,899,000 | 3,141,000 | 3,097,000 | 3,396,000 | 2,533,000 | 3,493,000 | 3,459,000 | 3,548,000 | 3,201,000 | 3,417,000 | 3,272,000 | 3,265,000 | 3,252,000 | 3,352,000 | 3,467,000 | 3,240,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible amortization expense | 4,404,000 | 4,927,000 | 4,941,000 | 5,001,000 | 4,358,000 | 3,741,000 | 3,752,000 | 4,037,000 | 4,193,000 | 4,185,000 | 4,170,000 | 4,150,000 | 4,241,000 | 4,440,000 | 4,457,000 | 4,447,000 | 4,510,000 | 4,893,000 | 4,880,000 | 4,862,000 | 4,853,000 | 3,874,000 | 5,486,000 | 5,631,000 | 4,962,000 | 5,024,000 | 5,005,000 | 4,700,000 | 5,003,000 | 5,057,000 | 5,103,000 | 5,487,000 | 5,011,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring expense | 1,345,250 | 313,000 | 5,068,000 | 980,750 | 3,923,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in fair value of contingent consideration | 314,000 | -147,000 | 904,000 | 1,143,000 | 516,000 | 675,000 | 618,000 | 3,176,000 | 2,472,000 | 3,665,000 | 5,101,000 | 1,850,000 | 4,584,000 | 8,448,000 | 4,801,000 | 6,913,000 | 16,881,000 | 1,290,000 | 1,960,000 | 1,791,000 | 169,000 | -3,226,000 | 1,139,000 | 1,816,000 | 1,564,000 | 1,405,000 | 285,000 | 463,000 | 513,000 | 93,000 | 981,000 | 499,000 | 447,000 | 100,000 | 533,000 | 764,000 | -1,124,000 | 1,072,000 | -722,000 | 894,000 | ||||||||||||||||||||||||||||||||||||||||||||||
operating income | 25,903,000 | 26,787,000 | 22,339,000 | 18,444,000 | 17,630,000 | 21,870,000 | 17,542,000 | 26,826,000 | 24,084,000 | 27,288,000 | 34,279,000 | 39,432,000 | 34,888,000 | 27,425,000 | 32,917,000 | 31,498,000 | 30,328,000 | 23,282,000 | 19,436,000 | 17,130,000 | 1,634,000 | -108,357,000 | 6,289,000 | 18,497,000 | 18,605,000 | 20,022,000 | 18,804,000 | 29,706,000 | 21,432,000 | 19,759,000 | 17,941,000 | 22,341,000 | 7,598,000 | 22,111,000 | 19,978,000 | 23,275,000 | 22,875,000 | 18,938,000 | 21,647,000 | 31,852,000 | 24,441,000 | 24,977,000 | 21,496,000 | 25,990,000 | 28,977,000 | 40,439,000 | 25,665,000 | 27,461,000 | -20,392,000 | 20,795,000 | 24,425,000 | 26,215,000 | 28,316,000 | 21,485,000 | 32,087,000 | 31,627,000 | 29,243,000 | 25,480,000 | 33,538,000 | 24,848,000 | 20,983,000 | 18,977,000 | 18,129,000 | 17,687,000 | 19,978,000 | 15,117,000 | 18,394,000 | 20,628,000 | 18,996,000 | 25,434,000 | 25,353,000 | 17,242,000 | 15,878,000 | 21,518,000 | 15,126,000 | 15,563,000 | 15,320,000 | 13,382,000 | 14,751,000 | 14,670,000 | 13,143,000 | 10,858,000 | 9,685,000 | 8,608,000 | 10,443,000 | 10,518,000 |
yoy | 46.93% | 22.48% | 27.35% | -31.25% | -26.80% | -19.85% | -48.83% | -31.97% | -30.97% | -0.50% | 4.14% | 25.19% | 15.04% | 17.79% | 69.36% | 83.88% | 1756.06% | -121.49% | 209.05% | -7.39% | -91.22% | -641.19% | -66.55% | -37.73% | -13.19% | 1.33% | 4.81% | 32.97% | 182.07% | -10.64% | -10.20% | -4.01% | -66.78% | 16.75% | -7.71% | -26.93% | -6.41% | -24.18% | 0.70% | 22.55% | -15.65% | -38.24% | -16.24% | -5.36% | -242.10% | 94.47% | 5.08% | 4.75% | -172.02% | -3.21% | -23.88% | -17.11% | -3.17% | -15.68% | -4.33% | 27.28% | 39.37% | 34.27% | 85.00% | 40.49% | 5.03% | 25.53% | -1.44% | -14.26% | 5.17% | -40.56% | -27.45% | 19.64% | 19.64% | 18.20% | 67.61% | 10.79% | 3.64% | 60.80% | 2.54% | 6.09% | 16.56% | 23.25% | 52.31% | 70.42% | 25.85% | 3.23% | ||||
qoq | -3.30% | 19.91% | 21.12% | 4.62% | -19.39% | 24.67% | -34.61% | 11.39% | -11.74% | -20.39% | -13.07% | 13.02% | 27.21% | -16.68% | 4.51% | 3.86% | 30.26% | 19.79% | 13.46% | 948.35% | -101.51% | -1822.96% | -66.00% | -0.58% | -7.08% | 6.48% | -36.70% | 38.61% | 8.47% | 10.13% | -19.69% | 194.04% | -65.64% | 10.68% | -14.17% | 1.75% | 20.79% | -12.51% | -32.04% | 30.32% | -2.15% | 16.19% | -17.29% | -10.31% | -28.34% | 57.56% | -6.54% | -234.67% | -198.06% | -14.86% | -6.83% | -7.42% | 31.79% | -33.04% | 1.45% | 8.15% | 14.77% | -24.03% | 34.97% | 18.42% | 10.57% | 4.68% | 2.50% | -11.47% | 32.16% | -17.82% | -10.83% | 8.59% | -25.31% | 0.32% | 47.04% | 8.59% | -26.21% | 42.26% | -2.81% | 1.59% | 14.48% | -9.28% | 0.55% | 11.62% | 21.04% | 12.11% | 12.51% | -17.57% | -0.71% | |
operating margin % | 3.50% | 3.30% | 3.17% | 2.47% | 2.27% | 2.93% | 2.33% | 3.03% | 2.75% | 2.88% | 3.87% | 3.90% | 3.70% | 2.85% | 3.89% | 3.64% | 3.54% | 2.73% | 2.66% | 2.11% | 0.22% | -55.03% | 0.72% | 1.87% | 1.85% | 2.08% | 2.10% | 2.84% | 2.20% | 1.99% | 2.00% | 2.16% | 0.82% | 2.41% | 2.46% | 2.57% | 2.45% | 2.16% | 2.71% | 3.21% | 2.81% | 2.92% | 2.82% | 3.22% | 3.66% | 5.33% | 3.76% | 3.71% | -2.86% | 3.04% | 3.27% | 3.57% | 3.75% | 3.04% | 4.10% | 4.11% | 3.98% | 4.15% | 4.91% | 3.92% | 3.60% | 3.83% | 3.31% | 3.62% | 4.53% | 3.88% | 3.86% | 3.82% | 3.69% | 4.60% | 4.58% | 3.50% | 3.35% | 4.34% | 3.73% | 3.81% | 3.92% | 3.77% | 3.99% | 4.04% | 4.48% | 3.76% | 3.50% | 3.78% | 4.18% | 4.04% |
interest expense | 1,914,000 | 2,099,000 | 1,836,000 | 1,970,000 | 2,109,000 | 2,084,000 | 2,001,000 | 3,359,000 | 5,585,000 | 5,563,000 | 5,715,000 | 5,060,000 | 3,448,000 | 1,886,000 | 1,483,000 | 1,493,000 | 1,660,000 | 1,644,000 | 1,576,000 | 1,796,000 | 1,913,000 | 1,260,000 | 3,421,000 | 3,751,000 | 3,792,000 | 3,967,000 | 3,670,000 | 3,119,000 | 2,627,000 | 2,494,000 | 2,784,000 | 2,285,000 | 1,585,000 | 934,000 | 780,000 | 912,000 | 589,000 | 440,000 | 694,000 | 709,000 | 281,000 | 509,000 | 891,000 | 207,000 | 190,000 | 33,000 | 217,000 | 235,000 | 419,000 | 102,000 | 130,000 | 124,000 | 149,000 | 254,000 | 749,000 | 486,000 | 541,000 | 429,000 | 388,000 | 366,000 | 365,000 | 377,000 | 364,000 | 366,000 | 366,000 | 609,000 | 623,000 | 579,000 | 1,097,000 | 1,274,000 | 2,125,000 | 1,939,000 | 1,754,000 | 1,770,000 | 633,000 | 455,000 | 511,000 | 549,000 | 482,000 | 413,000 | 229,000 | 284,000 | 343,000 | 453,000 | 556,000 | 693,000 |
interest income | -3,180,000 | -3,054,000 | -2,841,000 | -2,693,000 | -2,659,000 | -3,285,000 | -2,652,000 | -2,119,000 | -1,325,000 | -2,087,000 | -1,710,000 | -2,027,000 | -1,589,000 | -1,360,000 | -1,000,000 | -947,000 | -1,026,000 | -1,341,000 | -745,000 | -531,000 | -481,000 | -3,197,000 | -1,080,000 | -749,000 | -800,000 | -446,000 | -682,000 | -264,000 | -451,000 | -1,364,000 | -887,000 | -580,000 | -881,000 | -2,381,000 | -1,040,000 | -892,000 | -1,015,000 | -939,000 | -800,000 | -767,000 | -942,000 | -581,000 | -731,000 | -492,000 | -835,000 | -720,000 | -545,000 | -525,000 | -590,000 | -483,000 | -532,000 | -633,000 | -653,000 | -780,000 | -1,002,000 | -450,000 | -294,000 | -313,000 | -306,000 | -300,000 | -228,000 | -474,000 | -422,000 | -263,000 | -286,000 | -344,000 | -424,000 | -351,000 | -401,000 | -404,000 | -303,000 | -246,000 | -174,000 | -108,000 | -243,000 | -155,000 | -149,000 | -140,000 | -334,000 | -216,000 | -141,000 | -85,000 | -161,000 | -327,000 | -282,000 | -304,000 |
other income | 173,000 | 244,000 | -882,000 | -543,000 | -4,782,000 | -3,000 | 241,000 | 73,000 | 677,000 | 350,000 | 361,000 | 207,000 | 746,000 | 686,000 | -136,000 | 543,000 | 263,000 | -67,000 | -302,000 | 121,000 | 364,000 | 309,000 | 296,000 | -225,000 | 32,000 | 263,000 | 21,000 | 201,000 | 32,000 | 587,000 | 252,000 | 326,000 | 114,000 | 138,000 | 667,000 | -12,526,000 | 577,000 | 834,000 | 400,000 | 278,000 | 680,000 | 138,000 | 1,515,000 | 337,000 | 386,000 | 247,000 | 13,000 | -58,000 | -554,000 | -4,000 | 53,000 | -15,000 | 189,000 | 206,000 | -374,000 | 3,530,000 | 220,000 | 300,000 | -182,000 | 373,000 | 24,750 | 156,000 | -557,000 | 54,000 | -2,559,000 | 505,000 | 982,000 | -251,000 | 127,000 | 126,000 | 205,000 | |||||||||||||||
income before income taxes | 26,996,000 | 27,498,000 | 24,226,000 | 19,710,000 | 22,962,000 | 22,696,000 | 17,952,000 | 40,046,000 | 19,147,000 | 23,462,000 | 29,913,000 | 36,192,000 | 32,283,000 | 26,213,000 | 32,570,000 | 30,409,000 | 29,431,000 | 23,046,000 | 18,907,000 | 15,744,000 | -162,000 | -106,729,000 | 3,652,000 | 15,720,000 | 15,581,000 | 16,238,000 | 15,795,000 | 26,650,000 | 19,224,000 | 18,042,000 | 15,792,000 | 20,310,000 | 6,780,000 | 23,420,000 | 19,571,000 | 35,781,000 | 22,724,000 | 18,603,000 | 21,353,000 | 31,632,000 | 24,422,000 | 24,911,000 | 19,821,000 | 25,938,000 | 29,236,000 | 40,879,000 | 25,980,000 | 27,809,000 | -19,667,000 | 21,180,000 | 24,774,000 | 26,739,000 | 28,631,000 | 21,805,000 | 32,714,000 | 28,061,000 | 28,776,000 | 25,064,000 | 33,638,000 | 24,409,000 | 20,995,000 | 18,918,000 | 18,361,000 | 17,468,000 | 13,919,250 | 14,798,000 | 20,754,000 | 20,123,000 | 9,924,000 | |||||||||||||||||
benefit from income taxes | 7,118,000 | 7,408,000 | 6,795,000 | 2,657,000 | 5,988,000 | 6,600,000 | 5,146,000 | 7,320,000 | 3,715,000 | 6,367,000 | 8,692,000 | 10,458,000 | 8,241,000 | 6,266,000 | 9,044,000 | 7,257,000 | 7,358,000 | 2,389,000 | 5,121,000 | 4,683,000 | -2,894,000 | 1,939,000 | 4,354,000 | 4,051,000 | 4,660,000 | 4,080,000 | 6,668,000 | 4,902,000 | 7,654,000 | 5,143,000 | 12,341,000 | 2,633,000 | 4,450,000 | 7,147,000 | 12,745,000 | 7,908,000 | 5,678,000 | 7,311,000 | 10,976,000 | 8,426,000 | 8,464,000 | 6,878,000 | 9,117,000 | 10,028,000 | 13,774,000 | 9,031,000 | 9,511,000 | -6,352,000 | 7,202,000 | 8,417,000 | 9,097,000 | 8,846,000 | 7,049,000 | 11,347,000 | 9,681,000 | 9,115,000 | 8,530,000 | 12,017,000 | 8,701,000 | 6,947,000 | 6,904,000 | 6,546,000 | 6,533,000 | 7,473,000 | 5,569,000 | 7,229,000 | 7,693,000 | 6,986,000 | 9,365,000 | 8,997,000 | 5,326,000 | 5,620,000 | 7,798,000 | 5,398,000 | 6,024,000 | 5,613,000 | 4,771,000 | 5,719,000 | 5,482,000 | 4,912,000 | 3,935,000 | 3,589,000 | 3,806,000 | 4,221,000 | 3,933,000 | |
net income | 19,878,000 | 20,090,000 | 17,431,000 | 17,053,000 | 16,974,000 | 16,096,000 | 12,806,000 | 32,726,000 | 15,432,000 | 18,812,000 | 21,221,000 | 25,734,000 | 24,042,000 | 19,947,000 | 23,526,000 | 23,252,000 | 22,073,000 | 23,710,000 | 13,098,000 | -14,194,000 | -11,819,000 | -217,262,000 | 1,713,000 | 11,366,000 | 11,530,000 | 11,578,000 | 11,715,000 | 19,982,000 | 14,322,000 | 10,388,000 | 10,649,000 | 7,969,000 | 4,147,000 | 18,970,000 | 12,424,000 | 23,036,000 | 14,816,000 | 12,925,000 | 14,042,000 | 20,656,000 | 15,996,000 | 16,447,000 | 12,943,000 | 16,821,000 | 19,208,000 | 27,105,000 | 16,949,000 | 18,298,000 | -13,315,000 | 13,978,000 | 16,357,000 | 17,642,000 | 19,785,000 | 14,756,000 | 21,367,000 | 18,380,000 | 19,661,000 | 16,534,000 | 21,621,000 | 15,708,000 | 14,048,000 | 12,014,000 | 11,815,000 | 10,935,000 | 12,504,000 | 9,229,000 | 13,525,000 | 12,430,000 | 11,028,000 | 15,450,000 | 14,686,000 | 10,071,000 | 8,791,000 | 12,461,000 | 9,441,000 | 9,250,000 | 9,334,000 | 8,340,000 | 9,084,000 | 8,914,000 | 8,221,000 | 6,667,000 | 6,080,000 | 4,549,000 | 5,822,000 | 5,991,000 |
yoy | 17.11% | 24.81% | 36.12% | -47.89% | 9.99% | -14.44% | -39.65% | 27.17% | -35.81% | -5.69% | -9.80% | 10.67% | 8.92% | -15.87% | 79.62% | -263.82% | -286.76% | -110.91% | 664.62% | -224.88% | -202.51% | -1976.51% | -85.38% | -43.12% | -19.49% | 11.46% | 10.01% | 150.75% | 245.36% | -45.24% | -14.29% | -65.41% | -72.01% | 46.77% | -11.52% | 11.52% | -7.38% | -21.41% | 8.49% | 22.80% | -16.72% | -39.32% | -23.64% | -8.07% | -244.26% | 93.91% | 3.62% | 3.72% | -167.30% | -5.27% | -23.45% | -4.02% | 0.63% | -10.75% | -1.17% | 17.01% | 39.96% | 37.62% | 83.00% | 43.65% | 12.35% | 30.18% | -12.64% | -12.03% | 13.38% | -40.27% | -7.91% | 23.42% | 25.45% | 23.99% | 55.56% | 8.88% | -5.82% | 49.41% | 3.93% | 3.77% | 13.54% | 25.09% | 49.41% | 95.96% | 41.21% | 11.28% | ||||
qoq | -1.06% | 15.25% | 2.22% | 0.47% | 5.45% | 25.69% | -60.87% | 112.07% | -17.97% | -11.35% | -17.54% | 7.04% | 20.53% | -15.21% | 1.18% | 5.34% | -6.90% | 81.02% | -192.28% | 20.09% | -94.56% | -12783.13% | -84.93% | -1.42% | -0.41% | -1.17% | -41.37% | 39.52% | 37.87% | -2.45% | 33.63% | 92.16% | -78.14% | 52.69% | -46.07% | 55.48% | 14.63% | -7.95% | -32.02% | 29.13% | -2.74% | 27.07% | -23.05% | -12.43% | -29.13% | 59.92% | -7.37% | -237.42% | -195.26% | -14.54% | -7.28% | -10.83% | 34.08% | -30.94% | 16.25% | -6.52% | 18.91% | -23.53% | 37.64% | 11.82% | 16.93% | 1.68% | 8.05% | -12.55% | 35.49% | -31.76% | 8.81% | 12.71% | -28.62% | 5.20% | 45.82% | 14.56% | -29.45% | 31.99% | 2.06% | -0.90% | 11.92% | -8.19% | 1.91% | 8.43% | 23.31% | 9.65% | 33.66% | -21.87% | -2.82% | |
net income margin % | 2.69% | 2.47% | 2.47% | 2.28% | 2.19% | 2.16% | 1.70% | 3.70% | 1.76% | 1.99% | 2.40% | 2.54% | 2.55% | 2.07% | 2.78% | 2.69% | 2.57% | 2.78% | 1.79% | -1.75% | -1.56% | -110.33% | 0.20% | 1.15% | 1.15% | 1.20% | 1.31% | 1.91% | 1.47% | 1.05% | 1.19% | 0.77% | 0.45% | 2.07% | 1.53% | 2.55% | 1.59% | 1.47% | 1.76% | 2.08% | 1.84% | 1.92% | 1.70% | 2.08% | 2.43% | 3.58% | 2.48% | 2.47% | -1.87% | 2.05% | 2.19% | 2.40% | 2.62% | 2.08% | 2.73% | 2.39% | 2.68% | 2.70% | 3.16% | 2.48% | 2.41% | 2.42% | 2.16% | 2.24% | 2.83% | 2.37% | 2.83% | 2.30% | 2.14% | 2.79% | 2.65% | 2.04% | 1.86% | 2.51% | 2.33% | 2.26% | 2.39% | 2.35% | 2.45% | 2.46% | 2.80% | 2.31% | 2.20% | 2.00% | 2.33% | 2.30% |
per share data: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share, basic | 0.9 | 0.88 | 0.75 | 0.72 | 0.7 | 0.66 | 0.51 | 1.31 | 0.62 | 0.76 | 0.84 | 1.02 | 0.95 | 0.79 | 0.92 | 0.91 | 0.87 | 0.93 | 0.51 | -0.56 | -0.47 | -8.56 | 0.07 | 0.45 | 0.45 | 0.46 | 0.46 | 0.78 | 0.56 | 0.41 | 0.42 | 0.31 | 0.16 | 0.75 | 0.49 | 0.92 | 0.58 | 0.5 | 0.54 | 0.78 | 0.58 | 0.58 | 0.45 | 0.59 | 0.67 | 0.96 | 0.59 | 0.65 | -0.48 | 0.5 | 0.59 | 0.64 | 0.72 | 0.54 | 0.78 | 0.68 | 0.73 | 0.61 | 0.81 | 0.59 | 0.52 | 0.45 | 0.44 | 0.41 | 0.47 | 0.35 | 0.51 | 0.47 | 0.42 | 0.6 | 0.57 | 390 | 0.34 | 0.48 | ||||||||||||
weighted-average shares outstanding, basic | 22,018 | 23,442 | 23,275 | 23,806 | 24,147 | 24,868 | 25,025 | 25,035 | 24,886 | 25,142 | 25,196 | 25,287 | 25,201 | 25,504 | 25,635 | 25,585 | 25,512 | 25,423 | 25,455 | 25,395 | 25,361 | 25,378 | 25,346 | 25,274 | 25,539 | 25,642 | 25,704 | 25,640 | 25,599 | 25,522 | 25,572 | 25,506 | 25,434 | 25,318 | 25,262 | 25,146 | 25,523 | 26,472 | 25,863 | 26,648 | 27,702 | 28,558 | 28,646 | 28,579 | 28,544 | 28,337 | 28,502 | 28,293 | 27,774 | 27,847 | 27,713 | 27,618 | 27,362 | 27,489 | 27,244 | 27,138 | 26,872 | 26,938 | 26,786 | 26,713 | 26,605 | 26,608 | 26,575 | 26,567 | 26,445 | 26,463 | 26,411 | 26,364 | 26,038 | 25,899 | 25,866 | 25,770,000 | 25,749 | 25,729 | ||||||||||||
net income per common share, diluted | 0.89 | 0.87 | 0.74 | 0.7 | 0.69 | 0.65 | 0.5 | 1.29 | 0.61 | 0.75 | 0.83 | 1.01 | 0.94 | 0.78 | 0.91 | 0.9 | 0.86 | 0.93 | 0.51 | -0.56 | -0.47 | -8.56 | 0.07 | 0.45 | 0.45 | 0.45 | 0.45 | 0.78 | 0.56 | 0.4 | 0.42 | 0.31 | 0.16 | 0.74 | 0.49 | 0.91 | 0.58 | 0.5 | 0.54 | 0.77 | 0.57 | 0.57 | 0.45 | 0.58 | 0.67 | 0.94 | 0.59 | 0.64 | -0.48 | 0.5 | 0.59 | 0.63 | 0.71 | 0.53 | 0.77 | 0.67 | 0.72 | 0.6 | 0.8 | 0.58 | 0.52 | 0.45 | 0.44 | 0.41 | 0.47 | 0.35 | 0.51 | 0.47 | 0.42 | 0.59 | ||||||||||||||||
weighted-average shares outstanding, diluted | 22,405 | 23,839 | 23,604 | 24,217 | 24,646 | 25,222 | 25,437 | 25,334 | 25,178 | 25,362 | 25,439 | 25,502 | 25,451 | 25,758 | 25,853 | 25,895 | 25,696 | 25,518 | 25,572 | 25,475 | 25,361 | 25,378 | 25,363 | 25,358 | 25,617 | 25,734 | 25,762 | 25,750 | 25,755 | 25,624 | 25,606 | 25,648 | 25,579 | 25,515 | 25,400 | 25,285 | 25,762 | 26,687 | 25,967 | 26,902 | 27,929 | 28,799 | 28,855 | 28,831 | 28,794 | 28,602 | 28,730 | 28,597 | 27,994 | 28,024 | 27,958 | 27,901 | 27,751 | 27,926 | 27,674 | 27,551 | 27,246 | 27,413 | 27,160 | 26,992 | 26,869 | 26,884 | 26,798 | 26,821 | 26,588 | 26,565 | 26,540 | 26,611 | 26,423 | 26,330 | ||||||||||||||||
gain on sale of business | 378,000 | -14,533,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | 17,095,000 | 21,221,000 | 25,734,000 | 19,947,000 | 23,526,000 | 23,152,000 | 22,073,000 | 20,657,000 | 13,786,000 | 11,061,000 | -115,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations | 100,000 | 3,053,000 | -688,000 | -25,255,000 | -11,704,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations per common share, basic | 0.69 | 0.84 | 1.02 | 0.79 | 0.92 | 0.91 | 0.87 | 0.82 | 0.54 | 0.44 | -0.01 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations per common share, basic | 0.12 | -0.03 | -1 | -0.46 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations per common share, diluted | 0.68 | 0.83 | 1.01 | 0.78 | 0.91 | 0.89 | 0.86 | 0.81 | 0.54 | 0.43 | -0.01 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations per common share, diluted | 0.12 | -0.03 | -0.99 | -0.46 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other charges | -54,000 | 560,000 | 484,000 | 8,268,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | -47,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other (income) | -174,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income net | 116,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other income | 219,000 | 1,670,000 | 1,834,000 | 1,454,000 | 1,226,000 | 272,000 | 238,000 | 314,000 | 210,000 | -152,000 | 244,000 | 27,000 | 135,000 | 16,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 277,000 | 286,000 | -152,000 | 141,000 | -126,000 | -436,000 | -118,000 | -62,000 | -48,000 | -199,000 | -300,000 | 47,000 | -61,000 | -64,000 | -166,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and minority interest | 18,014,000 | 24,815,000 | 23,683,000 | 15,408,000 | 14,424,000 | 20,292,000 | 14,854,000 | 15,325,000 | 15,006,000 | 13,172,000 | 14,903,000 | 14,426,000 | 13,116,000 | 10,723,000 | 9,669,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before minority interest | 11,028,000 | 15,450,000 | 14,686,000 | 10,082,000 | 8,804,000 | 12,494,000 | 9,456,000 | 9,301,000 | 9,393,000 | 8,401,000 | 9,184,000 | 8,944,000 | 8,204,000 | 6,788,000 | 6,080,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in income of consolidated subsidiaries, net of income taxes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in income of consolidated subsidiaries, net of income tax expense | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share, assuming dilution | 0.56 | 380 | 0.34 | 0.48 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding, assuming dilution | 26,276 | 26,194,000 | 26,236 | 26,213 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in income of consolidated subsidiaries, net of income tax expense of 20 and 37, respectively, and 36 and 72, respectively | 11,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in income of consolidated subsidiaries, net of income tax expense of 8 and 15, respectively | 13,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in income of consolidated subsidiaries, net of income tax expense of 7 and 12, respectively | 33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in income of consolidated subsidiaries, net of income tax expense of 37 and 29, respectively, and 72 and 45, respectively | 15,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in income of consolidated subsidiaries, net of income tax expense/(benefits) of 24 and 20, respectively, and 36 and 16, respectively | 51,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in income of consolidated subsidiaries, net of income tax expense/(benefits) of 12 and , respectively | 59,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in income of consolidated subsidiaries, net of income taxes of 29 and 0, respectively, and 45 and 45, respectively | 61,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in income of consolidated subsidiaries, net of income taxes of 20 and 45, respectively, and 16 and 45, respectively | 100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in income of consolidated subsidiaries, net of income taxes of and 0, respectively, | 30,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and admin. expenses | 19,828,000 | 20,045,000 | 16,815,000 | 16,467,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in income of consolidated subsidiaries, net of income taxes of 0 and 0, respectively, and 54 and 117, respectively | -17,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in income of consolidated subsidiaries, net of income taxes of 45, and 42, respectively, and 45 and 108, respectively | 121,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in income of consolidated subsidiaries, net of income taxes of 0, and 66, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of capitalized software | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and extraordinary gain | 8,355,000 | 10,043,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before extraordinary gain | 4,549,000 | 5,822,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
extraordinary gain on excess of fair value of net assets acquired over cost, net of income taxes of 508 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding | 5,849 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per 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.