QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

12 Months Ended

Sep. 30, 2020

Quarterly Financial Information Disclosure [Abstract]

QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

Quarterly results of continuing operations for 2020 and 2019 were as follows:



Quarter ended	Revenue		Gross Profit		Income from continuing operations		Per Share - Basic		Per Share - Diluted
2020
December 31, 2019	$	548,438	$	149,921	$	10,612	$	0.26	$	0.24
March 31, 2020	566,350		152,032		895		0.02		0.02
June 30, 2020	632,061		165,003		21,831		0.52		0.50
September 30, 2020	660,673		174,470		20,091		0.44		0.41
	$	2,407,522	$	641,426	$	53,429	$	1.25	$	1.19
2019
December 31, 2018	$	510,522	$	139,780	$	8,753	$	0.21	$	0.21
March 31, 2019	549,633		133,537		6,490		0.16		0.15
June 30, 2019	574,970		151,699		14,128		0.34		0.33
September 30, 2019	574,164		158,458		16,251		0.40		0.37
	$	2,209,289	$	583,474	$	45,622	$	1.11	$	1.06

Notes to Quarterly Financial Information (unaudited):


•	Earnings (loss) per share are computed independently for each quarter and year presented; as such the sum of the quarters may not be equal to the full year amounts.

•

2020 Net income, and the related per share earnings, included, net of tax, restructuring charges of $4,148, $3,005, $1,224 and $3,488 for the first, second, third and fourth quarters, respectively, acquisition costs of $2,321 for the second quarter, loss from debt extinguishment $5,245 and $969 for the second and third quarters, respectively, benefit from the reversal of contingent consideration related to the Kelkay acquisition of $1,403 for the fourth quarter. The fourth quarter also includes a $15 and $24 tax benefit for acquisition costs and loss from debt extinguishment, respectively.

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2019 Net income, and the related per share earnings, included, net of tax, a benefit from the reversal of contingent consideration related to the Kelkay acquisition of $1,333 for the fourth quarter.