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Quarterly Financial Information (Unaudited) (Tables)
 12 Months Ended
Jun. 30, 2020
Interim Financial Information  
Schedule of quarterly consolidated results of operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Fourth

    

Third

    

Second

    

First

(In thousands, except per share data)

 

Quarter

 

Quarter

 

Quarter

 

Quarter

Fiscal 2020

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

137,920

 

$

144,372

 

$

136,110

 

$

127,342

Cost of sales

 

 

98,328

 

 

102,696

 

 

94,816

 

 

84,684

Gross profit

 

 

39,592

 

 

41,676

 

 

41,294

 

 

42,658

Operating expenses

 

 

44,123

 

 

43,768

 

 

24,519

 

 

33,254

Operating income (loss)

 

 

(4,531)

 

 

(2,092)

 

 

16,775

 

 

9,404

Other loss

 

 

(15,247)

 

 

(16,164)

 

 

(16,999)

 

 

(19,774)

Income tax expense (benefit)

 

 

(10,077)

 

 

(1,664)

 

 

(5,308)

 

 

1,787

Net income (loss)

 

$

(9,701)

 

$

(16,592)

 

$

5,084

 

$

(12,157)

Earnings (loss) per common share (1)

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.25)

 

$

(0.43)

 

$

0.13

 

$

(0.32)

Diluted

 

$

(0.25)

 

$

(0.43)

 

$

0.13

 

$

(0.32)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Fourth

    

Third

    

Second

    

First

(In thousands, except per share data)

 

Quarter

 

Quarter

 

Quarter

 

Quarter

Fiscal 2019

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

133,841

 

$

172,794

 

$

193,718

 

$

155,054

Cost of sales

 

 

84,499

 

 

107,477

 

 

123,908

 

 

95,913

Gross profit

 

 

49,342

 

 

65,317

 

 

69,810

 

 

59,141

Operating expenses

 

 

39,940

 

 

31,939

 

 

33,133

 

 

400,919

Operating income (loss)

 

 

9,402

 

 

33,378

 

 

36,677

 

 

(341,778)

Other loss

 

 

(19,532)

 

 

(21,374)

 

 

(21,668)

 

 

(21,350)

Income tax expense (benefit)

 

 

(2,544)

 

 

1,359

 

 

2,647

 

 

(75,600)

Net income (loss)

 

$

(7,586)

 

$

10,645

 

$

12,362

 

$

(287,528)

Earnings (loss) per common share (1)

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.20)

 

$

0.28

 

$

0.33

 

$

(7.65)

Diluted

 

$

(0.20)

 

$

0.27

 

$

0.32

 

$

(7.65)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Fourth

    

Third

    

Second

    

First

(In thousands, except per share data)

 

Quarter

 

Quarter

 

Quarter

 

Quarter

Fiscal 2018

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

170,911

 

$

174,386

 

$

184,305

 

$

154,961

Cost of sales

 

 

104,383

 

 

107,329

 

 

96,855

 

 

87,290

Gross profit

 

 

66,528

 

 

67,057

 

 

87,450

 

 

67,671

Operating expenses

 

 

57,926

 

 

33,777

 

 

40,315

 

 

26,992

Operating income

 

 

8,602

 

 

33,280

 

 

47,135

 

 

40,679

Other loss

 

 

(20,844)

 

 

(22,785)

 

 

(14,975)

 

 

(19,999)

Income tax expense (benefit)

 

 

(883)

 

 

(2,275)

 

 

18,138

 

 

7,423

Net income (loss)

 

$

(11,359)

 

$

12,770

 

$

14,022

 

$

13,257

Earnings (loss) per common share (1)

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.30)

 

$

0.34

 

$

0.38

 

$

0.36

Diluted

 

$

(0.30)

 

$

0.33

 

$

0.37

 

$

0.35

(1)Due to differences in weighted average common shares outstanding, quarterly earnings per share may not add up to the totals reported for the full fiscal year.