| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||||
488,200 | 446,900 | 445,000 | 434,100 | 410,900 | 374,400 | 378,600 | 353,000 | 354,400 | 347,500 | 365,900 | 352,700 | 396,300 |
Operating costs: | ||||||||||||
Cost of revenues | ||||||||||||
391,300 | 369,300 | 356,700 | 345,700 | 332,800 | 310,900 | 308,900 | 283,000 | 285,600 | 282,000 | 290,400 | 275,500 | 319,800 |
Selling, General and Administrative Expense | ||||||||||||
- | 47,100 | 45,500 | 46,100 | - | 36,800 | 40,100 | 39,400 | 37,600 | 42,400 | 41,900 | 41,800 | 36,900 |
Impairment charge | ||||||||||||
- | - | 0 | - | - | 0 | 23,200 | - | - | 0 | 0 | 0 | 0 |
Selling, general, and administrative expenses | ||||||||||||
51,800 | 749,200 | 402,200 | 391,800 | 40,800 | 347,700 | 372,200 | 322,400 | 323,200 | - | 332,300 | - | - |
Costs and Expenses, Total | ||||||||||||
443,100 | - | - | - | 373,600 | - | - | - | - | - | - | - | - |
Total operating profit | ||||||||||||
45,100 | 30,500 | 42,800 | 42,300 | 37,300 | 26,700 | 6,400 | 30,600 | 31,200 | 23,100 | 33,600 | 35,400 | 39,600 |
Interest expense | ||||||||||||
3,300 | 1,700 | 1,600 | 1,600 | 1,900 | 900 | 0 | 0 | 0 | - | - | - | - |
Other, net (income) expense | ||||||||||||
200 | -300 | 700 | 100 | 200 | 3,000 | 200 | -1,200 | -1,000 | - | - | - | - |
Total other (income) expense | ||||||||||||
- | - | - | - | - | - | - | - | - | - | 200 | - | - |
Income before income taxes | ||||||||||||
42,000 | 28,500 | 41,900 | 40,800 | 35,600 | 28,800 | 6,600 | 29,400 | 30,200 | 21,500 | 33,800 | 36,400 | 38,400 |
Provision (benefit) for income taxes: | ||||||||||||
Provision (benefit) for income taxes | ||||||||||||
10,400 | 7,400 | 9,200 | 9,000 | 7,900 | 1,100 | 3,400 | 6,800 | 8,000 | -2,100 | 13,200 | 14,500 | 14,800 |
Net income | ||||||||||||
31,600 | 21,100 | 32,700 | 31,800 | 27,700 | 27,700 | 3,200 | 22,600 | 22,200 | 23,600 | 20,600 | 21,900 | 23,600 |
Net income per common share: | ||||||||||||
Basic (in dollars per share) | ||||||||||||
0.65 | 0.44 | 0.68 | 0.66 | 0.57 | 0.56 | 0.07 | 0.46 | 0.45 | 0.48 | - | 0.45 | 0.48 |
Diluted (in dollars per share) | ||||||||||||
0.65 | 0.43 | 0.67 | 0.65 | 0.56 | 0.56 | 0.07 | 0.46 | 0.45 | 0.48 | - | 0.45 | 0.48 |
Weighted average number of shares outstanding | ||||||||||||
Basic (in shares) | ||||||||||||
47,800 | 48,000 | 47,900 | 47,800 | 47,900 | 48,800 | 48,800 | 48,800 | 48,800 | - | - | - | - |
Diluted (in shares) | ||||||||||||
48,400 | 48,500 | 48,300 | 48,300 | 48,500 | 49,200 | 48,800 | 48,800 | 48,800 | - | - | - | - |
Dividends declared per common share | ||||||||||||
0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.00 | 0.00 | 0.00 | - | - | - | - |
Other comprehensive income (loss) | ||||||||||||
- | - | - | - | - | - | - | - | - | - | -800 | - | - |
Comprehensive income | ||||||||||||
- | - | - | - | - | - | - | - | - | - | 19,800 | - | - |