| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Sep'18 | Jun'18 |
|---|---|---|---|---|---|---|
Net sales | ||||||
2,713,654 | 2,559,617 | 2,480,944 | 2,403,462 | 0 | 0 | 0 |
Cost of sales | ||||||
1,876,543 | 1,772,515 | 1,718,571 | 1,667,061 | 0 | 0 | 0 |
Gross profit | ||||||
837,111 | 787,102 | 762,373 | 736,401 | 0 | 0 | 0 |
Operating expenses: | ||||||
Selling, general and administrative | ||||||
673,514 | 639,437 | 611,405 | 590,101 | 0 | 0 | 0 |
Depreciation and amortization | ||||||
48,532 | 47,883 | 49,568 | 47,603 | 0 | 0 | 0 |
Share-based compensation | ||||||
51,505 | 31,439 | 25,974 | 23,211 | 0 | 0 | 0 |
Total operating expenses | ||||||
773,551 | 718,759 | 686,947 | 660,915 | 0 | 0 | 0 |
Income from operations | ||||||
63,560 | 68,343 | 75,426 | 75,486 | 0 | 0 | 0 |
Other expenses: | ||||||
Interest expense, net | ||||||
-35,323 | -45,927 | -52,758 | -59,390 | 0 | 0 | 0 |
Debt extinguishment and modification costs | ||||||
5,832 | 5,634 | 5,634 | 5,162 | 0 | 0 | 0 |
Total other expenses | ||||||
-41,155 | -51,561 | -58,392 | -64,552 | 0 | 0 | 0 |
Income before income taxes | ||||||
22,423 | 16,800 | 17,034 | 10,934 | 0 | 0 | 0 |
Income tax expense (benefit) | ||||||
-1,882 | 1,363 | 3,778 | 2,837 | 0 | 0 | 0 |
Net Income | ||||||
24,287 | 15,419 | 13,256 | 8,097 | 0 | 0 | 0 |
Comprehensive income | ||||||
24,287 | 15,419 | 13,256 | 8,097 | 0 | 0 | 0 |
Basic earnings per share (in usd per share) | ||||||
0.14 | 0.15 | 0.14 | -0.15 | 0.06 | 0.11 | 0.11 |
Diluted earnings per share (in usd per share) | ||||||
0.13 | 0.15 | 0.13 | -0.15 | 0.06 | 0.11 | 0.11 |
Weighted average shares outstanding: | ||||||
Basic (in shares) | ||||||
89,481 | 88,842 | 88,345 | 70,475 | 68,514 | 68,477 | 68,475 |
Diluted (in shares) | ||||||
94,869 | 95,241 | 93,183 | 70,475 | 68,553 | 68,521 | 68,512 |