| Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 |
|---|---|---|---|---|---|---|
Revenues: | ||||||
Revenues | ||||||
774,261 | 736,840 | 696,803 | 768,213 | 696,238 | 678,961 | 638,758 |
Cost of revenues: | ||||||
Cost of Goods and Services Sold | ||||||
442,908 | 418,173 | 390,960 | 433,497 | 409,241 | 394,297 | 369,708 |
Gross Profit | ||||||
331,353 | 318,667 | 305,843 | 334,716 | 286,997 | 284,664 | 269,050 |
Operating expenses: | ||||||
Selling, general, and administrative | ||||||
172,927 | 175,959 | 178,781 | 173,120 | 176,099 | 162,312 | 158,406 |
Research and development | ||||||
16,487 | 16,249 | 15,585 | 15,878 | 15,167 | 15,773 | 16,220 |
Restructuring Costs | ||||||
-448 | -274 | 1,389 | 4,840 | 26,147 | 0 | 0 |
Total operating expenses | ||||||
188,966 | 191,934 | 195,755 | 193,838 | 217,413 | 178,085 | 174,626 |
Income from operations | ||||||
142,387 | 126,733 | 110,088 | 140,878 | 69,584 | 106,579 | 94,424 |
Non-operating expenses, net: | ||||||
Interest expense | ||||||
9,813 | 10,444 | 10,445 | 11,003 | 10,879 | 11,393 | 11,740 |
Interest income and miscellaneous expense | ||||||
1,378 | 1,018 | -233 | 3,525 | -945 | 73 | 367 |
Total non-operating expenses, net | ||||||
-8,435 | -9,426 | -10,678 | -7,478 | -11,824 | -11,320 | -11,373 |
Income before income tax expense | ||||||
133,952 | 117,307 | 99,410 | - | 57,760 | 95,259 | 83,051 |
Income tax expense | ||||||
29,285 | 22,165 | 14,633 | 24,523 | 9,334 | 17,764 | 12,773 |
Net Income | ||||||
104,667 | 95,142 | 84,777 | 108,877 | 48,426 | 77,495 | 70,278 |
Less: Net Income Attributable to Noncontrolling Interest | ||||||
-263 | 373 | 187 | 132 | 568 | 38 | 287 |
Net income (loss) attributable to shareholders | ||||||
104,930 | 94,769 | 84,590 | 108,745 | 47,858 | 77,457 | 69,991 |
Earnings Per Share [Abstract] | ||||||
Basic | ||||||
1.24 | 1.12 | 1.00 | 1.27 | 0.57 | 0.92 | 0.83 |
Diluted | ||||||
1.23 | 1.11 | 0.99 | 1.27 | 0.56 | 0.91 | 0.82 |
Cash dividends declared per common share outstanding | ||||||
0.37 | 0.37 | 0.34 | 0.34 | 0.34 | 0.34 | 0.31 |
Product [Member] | ||||||
Revenues | ||||||
363,795 | 337,666 | 307,735 | 374,937 | 327,639 | 314,659 | 278,790 |
Cost of Goods and Services Sold | ||||||
195,105 | 183,600 | 160,959 | 201,357 | 182,229 | 172,107 | 146,602 |
Service [Member] | ||||||
Revenues | ||||||
410,466 | 399,174 | 389,068 | 393,276 | 368,599 | 364,302 | 359,968 |
Cost of Goods and Services Sold | ||||||
247,803 | 234,573 | 230,001 | 232,140 | 227,012 | 222,190 | 223,106 |