VSTO
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 | ||
| (gain) loss on divestitures, net (note 7) | -872 | 19,659 | ||
| Research and development | 11,284 | 12,439 | ||
| Selling, general, and administrative | 133,548 | 137,349 | ||
| Operating income | 65,725 | 81,028 | ||
| Interest expense, net | -8,237 | -9,421 | ||
| Other income (expense), net (note 4) | 255 | -77 | ||
| 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 | ||