Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Comprehensive Income (Unaudited)

v3.21.4
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Net sales $ 208,093 $ 178,826 $ 390,420 $ 329,884
Cost of sales 85,824 77,494 158,959 142,782
Gross profit 122,269 101,332 231,461 187,102
Selling, general and administrative expenses 89,610 78,354 171,187 151,820
Restructuring and other impairment charges, net of gains (3,633) 423 (3,378) 1,046
Operating income 36,292 22,555 63,652 34,236
Other expenses        
Interest and other financing costs 48 47 96 382
Other income (expense), net (26) (330) 2 (435)
Income before income taxes 36,218 22,178 63,558 33,419
Income Tax Expense (Benefit), Total 9,324 5,295 16,511 7,183
Net income $ 26,894 $ 16,883 $ 47,047 $ 26,236
Basic earnings per common share:        
Net income per basic share (in dollars per share) $ 1.06 $ 0.67 $ 1.85 $ 1.04
Basic weighted average common shares (in shares) 25,396 25,239 25,386 25,209
Diluted earnings per common share:        
Net income per diluted share (in dollars per share) $ 1.05 $ 0.67 $ 1.85 $ 1.04
Diluted weighted average common shares (in shares) 25,513 25,309 25,482 25,257
Comprehensive income        
Net income $ 26,894 $ 16,883 $ 47,047 $ 26,236
Other comprehensive income (loss), net of tax        
Foreign currency translation adjustments 11 1,990 (642) 2,546
Other (8) (5) (7) (14)
Other comprehensive income (loss), net of tax 3 1,985 (649) 2,532
Comprehensive income $ 26,897 $ 18,868 $ 46,398 $ 28,768