XML 16 R4.htm IDEA: XBRL DOCUMENT v3.24.4
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Net sales $ 157,260 $ 167,276 $ 311,597 $ 331,168
Cost of sales 62,423 66,640 122,891 130,391
Gross profit 94,837 100,636 188,706 200,777
Selling, general and administrative expenses 76,674 79,183 152,746 159,481
Restructuring and other charges, net of gains 6 (235) 238 1,257
Operating income 18,157 21,688 35,722 40,039
Interest and other income, net 2,029 1,719 4,227 3,504
Interest and other financing costs 63 52 123 113
Income before income taxes 20,123 23,355 39,826 43,430
Income tax expense 5,119 5,944 10,103 11,080
Net income $ 15,004 $ 17,411 $ 29,723 $ 32,350
Basic earnings per common share:        
Net income per basic share (in dollars per share) $ 0.59 $ 0.68 $ 1.16 $ 1.27
Basic weighted average common shares (in shares) 25,556 25,525 25,551 25,515
Diluted earnings per common share:        
Net income per diluted share (in dollars per share) $ 0.59 $ 0.68 $ 1.16 $ 1.26
Diluted weighted average common shares (in shares) 25,625 25,630 25,622 25,624
Comprehensive income        
Net income $ 15,004 $ 17,411 $ 29,723 $ 32,350
Other comprehensive loss, net of tax        
Foreign currency translation adjustments (1,398) 636 (2,981) 84
Other 19 1,103 634 1,624
Other comprehensive loss, net of tax (1,379) 1,739 (2,347) 1,708
Comprehensive income $ 13,625 $ 19,150 $ 27,376 $ 34,058