| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Sep'17 |
|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||
174,412 | 297,602 | 229,125 | 231,654 | 155,353 | 241,179 | 196,109 | 206,288 | 135,257 | 183,032 |
Cost of goods sold | |||||||||
81,954 | 135,268 | 109,049 | 115,377 | 78,726 | 113,351 | 98,568 | 105,718 | 78,068 | 100,840 |
Gross profit | |||||||||
92,458 | 162,334 | 120,076 | 116,277 | 76,627 | 127,828 | 97,541 | 100,570 | 57,189 | 82,192 |
Selling, general, and administrative expenses | |||||||||
76,296 | 150,352 | 86,071 | 81,277 | 67,843 | 90,226 | 69,417 | 67,384 | 53,945 | 57,473 |
Operating income | |||||||||
16,162 | 11,982 | 34,005 | 35,000 | 8,784 | 37,602 | 28,124 | 33,186 | 3,244 | 24,719 |
Interest expense | |||||||||
3,110 | 4,698 | 5,319 | 5,695 | 6,067 | 6,806 | 7,755 | 8,593 | 8,126 | 8,351 |
Other (expense) income | |||||||||
-1,838 | -542 | -304 | 49 | 63 | -936 | -214 | -93 | -18 | 111 |
Income before income taxes | |||||||||
11,214 | 6,742 | 28,382 | 29,354 | 2,780 | 29,860 | 20,155 | 24,500 | -4,900 | 16,479 |
Income tax expense | |||||||||
2,700 | 1,993 | 7,100 | 7,131 | 600 | 4,691 | 3,100 | 5,700 | -1,639 | 5,208 |
Net income | |||||||||
8,480 | - | 21,302 | 22,223 | 2,167 | - | 17,030 | 18,825 | -3,261 | 11,271 |
Net income per share | |||||||||
Basic (in dollars per share) | |||||||||
0.10 | 0.05 | 0.25 | 0.26 | 0.03 | 0.31 | 0.21 | 0.23 | -0.04 | 0.14 |
Diluted (in dollars per share) | |||||||||
0.10 | 0.04 | 0.25 | 0.26 | 0.03 | 0.29 | 0.21 | 0.23 | -0.04 | 0.14 |
Weighted-average common shares outstanding | |||||||||
Basic (in shares) | |||||||||
86,830 | 86,294 | 85,285 | 84,577 | 84,196 | 83,395 | 81,147 | 81,147 | 81,419 | 81,479 |
Diluted (in shares) | |||||||||
87,461 | 86,931 | 86,373 | 86,227 | 85,857 | 86,801 | 82,924 | 82,932 | 81,419 | 82,988 |