| 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 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Sep'15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sales | |||||||||||||||||
302,713 | 326,650 | 310,633 | 345,215 | 314,895 | 386,634 | 368,653 | 400,459 | 359,238 | 370,195 | 366,660 | 361,441 | 376,704 | 259,799 | 323,953 | 308,418 | 299,830 | 335,874 |
Costs, expenses and other: | |||||||||||||||||
Costs of goods sold | |||||||||||||||||
272,008 | 311,790 | 280,123 | 303,128 | 266,880 | 332,785 | 343,434 | 342,958 | 321,320 | 325,527 | 309,408 | 299,298 | 313,896 | 279,153 | 285,091 | 273,820 | 245,559 | 289,985 |
Selling, general and administrative expenses | |||||||||||||||||
16,740 | 16,692 | 19,261 | 20,009 | 19,413 | 26,035 | 18,057 | 17,919 | 19,213 | 18,756 | 19,050 | 18,095 | 16,770 | 19,760 | 11,695 | 10,876 | 11,378 | 14,609 |
Other non-operating expense (income), net | |||||||||||||||||
-1,725 | -1,878 | -1,815 | -1,452 | -1,604 | -914 | -1,453 | -1,582 | -3,546 | -2,610 | -2,390 | -2,965 | -1,797 | -2,209 | 635 | 499 | 658 | 815 |
Costs, expenses and other | |||||||||||||||||
290,473 | 330,360 | 301,199 | 324,589 | 287,897 | 359,734 | 362,944 | 362,459 | 344,079 | 346,893 | 330,848 | 320,358 | 332,463 | 301,122 | 296,151 | 284,197 | 256,279 | 303,779 |
Income before taxes | |||||||||||||||||
12,240 | -3,710 | 9,434 | 20,626 | 26,998 | 26,900 | 5,709 | 38,000 | 15,159 | 23,496 | 35,812 | 41,083 | 44,241 | -41,799 | 27,802 | 24,221 | 43,551 | 32,095 |
Income tax expense | |||||||||||||||||
3,700 | -1,599 | 1,500 | 5,300 | 6,800 | 6,124 | 200 | 9,600 | 3,600 | -48,870 | 14,538 | 15,317 | 16,948 | -17,084 | 11,342 | 9,213 | 16,157 | 11,684 |
Net income | |||||||||||||||||
8,576 | -2,094 | 7,921 | 15,346 | 20,174 | 20,761 | 5,480 | 28,410 | 11,593 | 72,366 | 21,274 | 25,766 | 27,293 | -24,715 | 16,460 | 15,008 | 27,394 | 20,411 |
Earnings per common share | |||||||||||||||||
Basic (in dollars per share) | |||||||||||||||||
0.31 | -0.06 | 0.29 | 0.54 | 0.70 | 0.71 | 0.18 | 0.93 | 0.38 | 2.36 | 0.70 | 0.85 | 0.90 | -0.81 | 0.54 | 0.49 | 0.90 | 0.67 |
Diluted (in dollars per share) | |||||||||||||||||
0.31 | -0.06 | 0.28 | 0.53 | 0.68 | 0.68 | 0.18 | 0.91 | 0.37 | 2.33 | 0.68 | 0.83 | 0.88 | -0.81 | 0.54 | 0.49 | 0.90 | 0.67 |
Weighted average common shares outstanding | |||||||||||||||||
Basic (in shares) | |||||||||||||||||
27,942 | 27,897 | 27,608 | 28,162 | 28,820 | 29,556 | 30,160 | 30,481 | 30,488 | 30,482 | 30,482 | 30,482 | 30,482 | 30,482 | 30,482 | 30,482 | 30,482 | 30,482 |
Diluted (in shares) | |||||||||||||||||
28,050 | 28,089 | 28,581 | 29,136 | 29,786 | 30,338 | 30,983 | 31,305 | 31,285 | 31,325 | 31,159 | 30,986 | 30,894 | 30,565 | 30,482 | 30,482 | 30,482 | 30,482 |