| Fiscal period | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|
| Period End Date | 6/30/2022 | 6/30/2021 | 6/30/2020 | 6/30/2019 | 6/30/2018 | 6/30/2017 | 6/30/2016 | 6/30/2015 | 6/30/2014 | 6/30/2013 |
|---|
| Sales | 3,529.94 | 3,150.81 | 3,047.73 | 3,249.80 | 3,164.71 | 3,568.19 | 3,540.23 | 3,218.63 | 2,913.63 | 2,876.96 |
| Total Revenues | 3,529.94 | 3,150.81 | 3,047.73 | 3,249.80 | 3,164.71 | 3,568.19 | 3,540.23 | 3,218.63 | 2,913.63 | 2,876.96 |
| Cost of goods sold | 3,103.41 | 2,800.09 | 2,692.17 | 2,857.00 | 2,795.40 | 3,184.59 | 3,184.79 | 2,891.54 | 2,612.54 | 2,584.09 |
| Gross Profit | 426.52 | 350.72 | 355.57 | 392.80 | 369.31 | 383.60 | 355.44 | 327.09 | 301.10 | 292.87 |
| Depreciation expense | 11.06 | 12.53 | 13.03 | 12.03 | 12.29 | 9.44 | 7.33 | 5.36 | -- | -- |
| Amortization of intangibles | 17.85 | 19.49 | 19.95 | 17.89 | 18.68 | 15.52 | 9.83 | 6.64 | -- | -- |
| Selling, general and administrative expenses | 275.44 | 247.44 | 259.54 | 244.29 | 232.29 | 265.18 | 240.12 | 210.99 | 192.49 | 191.22 |
| Restructuring and other charges | 0.00 | 9.26 | 0.60 | 8.65 | -- | -- | -- | -- | -- | -- |
| Impairment of capitalized software | -- | -- | (120.47) | -- | -- | -- | -- | -- | -- | -- |
| Change in fair value of contingent consideration | 0.00 | (0.52) | (6.94) | (15.20) | (37.04) | 5.21 | (1.29) | (2.67) | (2.31) | (1.84) |
| Impairment charges, including ERP and goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | (48.77) |
| Legal recovery on impairment charges | -- | -- | -- | -- | -- | -- | -- | -- | 15.49 | -- |
| Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating Income (Loss) | 122.17 | 61.48 | (64.97) | 94.73 | 69.01 | 88.24 | 96.88 | 101.44 | 121.79 | 51.04 |
| Interest expense | 6.52 | 6.93 | 12.22 | 13.16 | 9.12 | 3.22 | 2.12 | 1.80 | 0.73 | 0.78 |
| Interest income | 4.33 | 3.10 | 5.83 | 1.82 | 3.71 | 5.33 | 3.45 | 2.64 | 2.36 | 2.24 |
| Other, net | (1.35) | (0.12) | (0.41) | 0.25 | (0.55) | 11.14 | (2.19) | (2.38) | (0.31) | 0.52 |
| Total other Income (Expense) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income Before Income Taxes And Minority Interest | 118.62 | 57.54 | (71.78) | 83.64 | 63.05 | 101.50 | 96.01 | 99.91 | 123.11 | 53.03 |
| Current- Foreign | -- | -- | -- | (2.34) | 7.48 | 0.27 | 6.10 | 4.93 | 3.83 | 3.92 |
| Current: Federal | -- | -- | -- | 18.22 | 38.48 | 31.15 | 21.86 | 24.66 | 25.90 | 32.39 |
| Current: State | -- | -- | -- | 4.46 | 3.50 | 2.62 | 1.65 | 1.64 | 2.44 | 0.99 |
| Provision for income taxes | 29.93 | 12.15 | 7.45 | 18.78 | 27.59 | 32.25 | 32.39 | 34.49 | 41.32 | 18.36 |
| Deferred: Federal | -- | -- | -- | (4.91) | (10.34) | (3.83) | 3.99 | 2.17 | 7.93 | (10.20) |
| Deferred: State | -- | -- | -- | (0.95) | (2.03) | (0.40) | 0.37 | 0.20 | 0.73 | (0.52) |
| Deferred: Foreign | -- | -- | -- | 4.30 | (9.51) | 2.45 | (1.57) | 0.90 | 0.50 | (8.22) |
| Minority interest in income of consolidated subsidiaries, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net (loss) income from continuing operations | 88.70 | 45.39 | (79.23) | 64.86 | 35.46 | -- | -- | -- | -- | -- |
| Net loss from discontinued operations | 0.10 | (34.59) | (113.43) | (7.26) | (2.30) | -- | -- | -- | -- | -- |
| Income before extraordinary gain | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary gain on excess of fair value of net assets acquired over cost, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) Available to Common Shareholders | 88.80 | 10.80 | (192.65) | 57.60 | 33.15 | 69.25 | 63.62 | 65.42 | 81.79 | 34.66 |
| Income before extraordinary gain | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net loss from continued operations per common share, basic | 3.48 | 1.79 | (3.12) | 2.53 | 1.39 | -- | -- | -- | -- | -- |
| Net loss from discontinued operations per common share, basic | -- | (1.36) | (4.47) | (0.28) | (0.09) | -- | -- | -- | -- | -- |
| Extraordinary gain on excess of fair value of net assets acquired over cost | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 3.48 | 0.42 | (7.59) | 2.25 | 1.30 | 2.74 | 2.40 | 2.29 | 2.89 | 1.25 |
| Income before extraordinary gain | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net (loss) income from continuing operations per common share, diluted | 3.44 | 1.78 | (3.12) | 2.52 | 1.38 | -- | -- | -- | -- | -- |
| Net loss from discontinued operations per common share, diluted | -- | (1.36) | (4.47) | (0.28) | (0.09) | -- | -- | -- | -- | -- |
| Extraordinary gain on excess of fair value of net assets acquired over cost | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 3.45 | 0.42 | (7.59) | 2.24 | 1.29 | 2.71 | 2.38 | 2.27 | 2.86 | 1.24 |
| Weighted Average Shares Outstanding (Basic) | 25.50 | 25.42 | 25.38 | 25.64 | 25.52 | 25.32 | 26.47 | 28.56 | 28.34 | 27.77 |
| Weighted Average Shares Outstanding (Diluted) | 25.76 | 25.52 | 25.38 | 25.73 | 25.62 | 25.52 | 26.69 | 28.80 | 28.60 | 27.99 |