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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
CONSOLIDATED STATEMENTS OF OPERATIONS        
Net revenues $ 117,056 $ 82,063 $ 216,486 $ 154,240
Cost of sales 93,643 73,678 175,296 144,868
Gross profit 23,413 8,385 41,190 9,372
Selling, general and administrative expense 11,782 11,257 23,144 20,990
Research and technical expense 944 864 1,849 1,651
Operating income (loss) 10,687 (3,736) 16,197 (13,269)
Nonoperating retirement benefit expense (income) (1,088) 359 (2,176) 718
Interest income (6) (1) (14) (5)
Interest expense 514 298 814 602
Income (loss) before income taxes 11,267 (4,392) 17,573 (14,584)
Provision for (benefit from) income taxes 2,783 (760) 4,430 (2,925)
Net income (loss) $ 8,484 $ (3,632) $ 13,143 $ (11,659)
Net income (loss) per share:        
Basic (dollars per share) $ 0.68 $ (0.29) $ 1.05 $ (0.94)
Diluted (dollars per share) $ 0.67 $ (0.29) $ 1.04 $ (0.94)
Weighted Average Common Shares Outstanding        
Basic (in shares) 12,330,567 12,514,208 12,349,904 12,503,479
Diluted (in shares) 12,474,183 12,514,208 12,530,842 12,503,479
Dividends declared per common share (dollars per share) $ 0.22 $ 0.22 $ 0.44 $ 0.44