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Income Overview

Revenue
$665,915K
Net Income
$41,748K
Net Profit Margin
6.27%
EPS
$0.71
Unit: Thousand (K) dollars
Income Statement
2024-09-30
2024-06-30
Sales, net
665,915
644,181
Cost of sales
454,486
433,024
Gross profit
211,429
211,157
Research and development
11,284
12,439
(gain) loss on divestitures, net (note 7)
-872
19,659
Selling, general, and administrative
133,548
137,349
Operating income
65,725
81,028
Other income (expense), net (note 4)
255
-77
Interest expense, net
-8,237
-9,421
Income before income taxes
57,743
71,530
Income tax provision
15,945
14,410
Net income
41,798
57,120
Reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax (expense) of (178) and (357) for the three and six months ended september 30, 2024, respectively, and (176) and (352) for the three and six months ended september 24, 2023, respectively
-565
-565
Change in derivative instruments, net of tax benefit (expense) of 510 and 312 for the three and six months ended september 30, 2024, respectively, and (657) and (1,150) for the three and six months ended september 24, 2023, respectively
-1,617
628
Change in cumulative translation adjustment, net of tax benefit (expense) of 0 and 0 for the three and six months ended september 30, 2024, respectively, and 0 and 0 for the three and six months ended september 24, 2023, respectively
1,002
-249
Total other comprehensive (loss) income
-50
944
Comprehensive income
41,748
58,064
Basic EPS
0.72
0.98
Diluted EPS
0.71
0.97
Basic Average Shares
58,410,000
58,312,000
Diluted Average Shares
58,786,000
58,641,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Sales, net$665,915K Gross profit$211,429K Cost of sales$454,486K Operating income$65,725K Other income(expense), net (note 4)$255K Selling, general, andadministrative$133,548K Research and development$11,284K (gain) loss ondivestitures, net (note 7)-$872K Income before incometaxes$57,743K Interest expense, net-$8,237K Net income$41,798K Income tax provision$15,945K Comprehensive income$41,748K Total othercomprehensive (loss) income-$50K Change in cumulativetranslation adjustment, net...$1,002K Reclassification of net actuarialloss for pension and...-$565K Change in derivativeinstruments, net of tax...-$1,617K

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