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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$453,800K
Net Income
$38,900K
Net Profit Margin
8.57%
EPS
$1.21
Unit: Thousand (K) dollars
Revenue Breakdown
Over time
Point in time
Revenue Breakdown
North america
Europe, middle east and africa
Asia pacific
Central and south america
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
Revenue
453,800
402,300
Restructuring expense
-200
200
Selling, general and administrative expense
117,000
116,200
Cost of products
290,200
259,100
Operating income
46,800
26,800
Interest income
5,900
5,700
Pension expense, other than service cost
1,000
1,000
Interest expense
4,100
4,100
Income from continuing operations before income taxes
47,600
27,400
Equity in net earnings of unconsolidated affiliate
-
0
Income tax provision
9,500
-3,300
Income from continuing operations
38,100
30,700
Income from discontinued operations, net of taxes
800
0
Net income
38,900
30,700
Basic EPS
1.22
0.96
Diluted EPS
1.21
0.95
Basic Average Shares
32,000,000
32,000,000
Diluted Average Shares
32,200,000
32,200,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
Show the time plot by selecting a row from the table.
Income Statement
1
2
Over time
$228,900K
Point in time
$224,900K
Revenue
$453,800K
Restructuring expense
-$200K
Operating income
$46,800K
Interest income
$5,900K
Cost of products
$290,200K
Selling, general and
administrative expense
$117,000K
Income from continuing
operations before income...
$47,600K
Interest expense
$4,100K
Pension expense, other
than service cost
$1,000K
Income from continuing
operations
$38,100K
Income from
discontinued operations, net...
$800K
Income tax provision
$9,500K
Net income
$38,900K
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