Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 6/30/2024 | 6/30/2023 | 6/30/2022 | 6/30/2021 | 6/30/2020 | 6/30/2019 | 6/30/2018 | 6/30/2017 | 6/30/2016 | 6/30/2015 |
Net Sales | 1,017.68 | 977.89 | 942.26 | 833.35 | 800.35 | 828.00 | 819.98 | 764.28 | 751.53 | 748.59 |
Total Revenues | 1,017.68 | 977.89 | 942.26 | 833.35 | 800.35 | 828.00 | 819.98 | 764.28 | 751.53 | 748.59 |
Cost of goods sold | 704.59 | 679.65 | 656.86 | 561.97 | 543.47 | 563.37 | 553.10 | 516.04 | 512.49 | 512.22 |
Gross Profit | 313.09 | 298.24 | 285.40 | 271.38 | 256.88 | 264.62 | 266.88 | 248.24 | 239.03 | 236.37 |
Selling, general and administrative expenses | 259.78 | 226.39 | 206.41 | 196.51 | 187.69 | 181.40 | 167.95 | 150.31 | 153.29 | 148.70 |
Operating income | 53.32 | 71.85 | 78.99 | 74.87 | 69.19 | 83.23 | 98.93 | 97.93 | 85.74 | 87.67 |
Interest expense | 18.54 | 15.32 | 11.88 | 12.88 | 12.86 | 11.78 | 11.91 | 14.91 | 16.59 | 14.55 |
Interest expense, shareholders | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Interest (income) | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.25 |
Other (income) expense, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain (loss) on extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | (2.60) | -- | -- |
Foreign currency (gains) losses, net | (23.86) | (2.46) | 5.22 | 4.48 | (0.83) | 0.06 | 1.05 | 0.11 | 7.61 | 5.40 |
Income before income taxes | 10.92 | 54.07 | 72.33 | 66.47 | 55.51 | 71.51 | 88.07 | 80.54 | 76.76 | 78.76 |
Provision (benefit) for income taxes | 8.50 | 21.47 | 23.15 | 12.08 | 21.96 | 16.79 | 23.19 | 15.93 | (5.97) | 18.48 |
Deferred tax provision (benefit): Federal | (4.76) | (6.15) | (0.08) | 0.29 | 5.23 | 0.86 | 2.75 | 4.68 | (2.99) | 6.16 |
Deferred tax provision (benefit): Foreign | (4.47) | 3.42 | 0.02 | (2.66) | 0.22 | (0.69) | 0.77 | (0.83) | (0.99) | 5.93 |
Deferred tax provision (benefit): State and local | (1.52) | (0.27) | 0.25 | (0.11) | 0.70 | 0.43 | 2.16 | 0.25 | 0.91 | 1.31 |
Total current tax provision: Federal | 3.04 | 9.80 | 4.87 | 0.10 | (1.27) | (0.46) | 0.08 | 0.38 | (2.89) | (0.47) |
Total current tax provision: State and local | 1.72 | 1.81 | 1.47 | 0.89 | 0.40 | 0.10 | 1.74 | 0.72 | (0.47) | (0.05) |
Total current tax provision: Foreign | 15.74 | 12.75 | 17.61 | 13.28 | 14.71 | 16.60 | 15.27 | 14.84 | 20.17 | 13.87 |
Change in valuation allowance-domestic | (1.25) | -- | (1.00) | -- | 1.99 | -- | -- | -- | (19.59) | (7.47) |
Change in valuation allowance-foreign | -- | 0.10 | -- | 0.30 | -- | (0.05) | 0.42 | (4.11) | (0.12) | (0.80) |
Net Income (Loss) Available to Common Shareholders | 2.42 | 32.61 | 49.18 | 54.39 | 33.55 | 54.71 | 64.88 | 64.62 | 82.73 | 60.28 |
Net income per share - Basic | 0.06 | 0.81 | 1.21 | 1.34 | 0.83 | 1.35 | 1.61 | 1.63 | 2.11 | 1.55 |
Net income per share - Diluted | 0.06 | 0.81 | 1.21 | 1.34 | 0.83 | 1.35 | 1.61 | 1.61 | 2.07 | 1.51 |
Weighted average number of shares - Basic | 40.50 | 40.50 | 40.50 | 40.47 | 40.45 | 40.41 | 40.18 | 39.52 | 39.25 | 38.97 |
Weighted average number of shares - Diluted | 40.52 | 40.50 | 40.50 | 40.50 | 40.50 | 40.52 | 40.39 | 40.04 | 39.96 | 39.82 |