| Sep'19 | Sep'18 | Sep'17 | Sep'16 | Sep'15 | Sep'14 | Sep'13 | Sep'12 | Sep'11 | Sep'10 |
|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||
562,419 | 544,268 | 490,565 | 433,727 | 430,489 | 425,410 | 426,461 | 412,292 | 407,422 | 382,432 |
Cost of sales | |||||||||
312,663 | 302,408 | 279,625 | 257,265 | 258,756 | 256,797 | 255,412 | 247,970 | 244,287 | 228,909 |
Gross profit | |||||||||
249,756 | 241,860 | 210,940 | 176,462 | 171,733 | 168,613 | 171,049 | 164,322 | 163,135 | 153,523 |
Operating expenses: | |||||||||
Marketing and selling | |||||||||
121,480 | 112,782 | 100,359 | 90,690 | 93,707 | 87,902 | 88,218 | 88,468 | 90,336 | 86,677 |
Administrative management, finance and information systems | |||||||||
42,576 | 45,616 | 45,824 | 38,251 | 43,690 | 39,078 | 41,894 | 43,209 | 40,310 | 38,842 |
Goodwill and other intangible assets impairment | |||||||||
- | - | - | 6,197 | 0 | 8,475 | - | - | - | - |
Litigation settlement recovery | |||||||||
- | - | - | - | - | - | - | -3,500 | - | - |
Research and development | |||||||||
21,926 | 20,441 | 19,166 | 18,430 | 16,483 | 16,467 | 15,346 | 14,732 | 14,819 | 13,450 |
Total operating expenses | |||||||||
185,982 | 178,839 | 165,349 | 153,568 | 153,880 | 151,922 | 145,458 | 142,909 | 145,465 | 138,969 |
Operating profit | |||||||||
63,774 | 63,021 | 45,591 | 22,894 | 17,853 | 16,691 | 25,591 | 21,413 | 17,670 | 14,554 |
Interest income | |||||||||
2,109 | 1,166 | 316 | 81 | 64 | 85 | 91 | 140 | 90 | 62 |
Interest expense | |||||||||
172 | 203 | 757 | 727 | 865 | 788 | 1,285 | 2,258 | 3,220 | 5,057 |
Other Nonoperating Income (Expense) | |||||||||
796 | 4,122 | 3,060 | 1,407 | -1,299 | 1,434 | 263 | 631 | -2,290 | -367 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | |||||||||
66,507 | 68,106 | 48,210 | 23,655 | 15,753 | 17,422 | 24,660 | 19,926 | 12,250 | 9,192 |
Income Tax Expense (Benefit) | |||||||||
15,094 | 27,437 | 13,053 | 10,154 | 5,137 | 8,299 | 5,333 | 9,792 | -20,394 | 2,653 |
Net Income (Loss) Attributable to Parent | |||||||||
51,413 | 40,669 | 35,157 | 13,501 | 10,616 | 9,123 | 19,327 | 10,134 | 32,644 | 6,539 |
Weighted average common shares - Basic: | |||||||||
Dilutive stock options and restricted stock units (shares) | |||||||||
27 | 54 | 33 | 16 | 0 | 3 | 6 | 8 | 26 | 42 |
Weighted average common shares - Dilutive (shares) | |||||||||
10,021 | 9,996 | 9,920 | 9,855 | 9,727 | 9,635 | 9,523 | 9,379 | 9,287 | 9,267 |
Net income per common share - Diluted: | |||||||||
Class A | |||||||||
Weighted average common shares - Basic (shares) | |||||||||
8,782 | 8,730 | 8,675 | - | - | - | - | - | - | - |
Net income per common share - Basic (USD per share) | |||||||||
5.18 | 4.12 | 3.56 | - | - | - | - | - | - | - |
Net income per common share - Diluted (USD per share) | |||||||||
5.11 | 4.05 | 3.51 | - | - | - | - | - | - | - |
Dividends declared per common share (USD per share) | |||||||||
0.59 | 0.48 | 0.37 | - | - | - | - | - | - | - |
Class B | |||||||||
Weighted average common shares - Basic (shares) | |||||||||
1,212 | 1,212 | 1,212 | - | - | - | - | - | - | - |
Net income per common share - Basic (USD per share) | |||||||||
4.71 | 3.74 | 3.23 | - | - | - | - | - | - | - |
Net income per common share - Diluted (USD per share) | |||||||||
5.11 | 4.05 | 3.51 | - | - | - | - | - | - | - |
Dividends declared per common share (USD per share) | |||||||||
0.54 | 0.44 | 0.33 | - | - | - | - | - | - | - |