v3.25.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
NET SALES $ 114,073 $ 112,906
COST OF GOODS SOLD 67,065 68,757
GROSS MARGIN 47,008 44,149
OPERATING EXPENSES 38,302 36,166
INCOME FROM OPERATIONS 8,706 7,983
INTEREST EXPENSE AND OTHER – net (2,356) (4,654)
INCOME BEFORE INCOME TAX EXPENSE 6,350 3,329
INCOME TAX EXPENSE 1,409 779
NET INCOME $ 4,941 $ 2,550
INCOME PER SHARE    
Basic (in dollars per share) $ 0.66 $ 0.34
Diluted (in dollars per share) $ 0.66 $ 0.34
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING    
Basic (in shares) 7,459 7,417
Diluted (in shares) [1] 7,493 7,450
[1] Due to a net loss for the six months ended June 30, 2023, zero dilutive restricted share units and stock options are included for the period because the effect would be antidilutive.

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