v3.10.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Sales $ 90,154 $ 61,631 $ 179,056 $ 113,367
Cost of sales 49,795 30,671 98,968 58,593
Gross profit 40,359 30,960 80,088 54,774
Operating expenses:        
Marketing, general and administrative and engineering 26,191 20,521 51,903 39,838
Amortization of intangible assets 5,496 3,022 11,273 5,961
Income from operations 8,672 7,417 16,912 8,975
Other income/(expenses):        
Interest income 48 239 123 392
Interest expense (3,985) (787) (7,588) (1,589)
Other expense 346 (103) 228 (71)
Income before provision for income taxes 5,081 6,766 9,675 7,707
Income tax expense 1,756 1,688 2,972 1,915
Net income 3,325 5,078 6,703 5,792
Income attributable to non-controlling interests 98 300 434 535
Net income available to Thermon Group Holdings, Inc. 3,227 4,778 6,269 5,257
Comprehensive income (loss):        
Net income available to Thermon Group Holdings, Inc. 3,227 4,778 6,269 5,257
Foreign currency translation adjustment 3,206 7,563 (5,061) 13,281
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 0 9    
Derivative valuation, net of tax     0 7
Comprehensive income $ 6,433 $ 12,350 $ 1,208 $ 18,545
Net Income per common share:        
Basic (in dollars per share) $ 0.10 $ 0.15 $ 0.19 $ 0.16
Diluted (in dollars per share) $ 0.10 $ 0.15 $ 0.19 $ 0.16
Weighted-average shares used in computing net income per common share:        
Basic (in shares) 32,571,432 32,408,143 32,536,499 32,412,819
Diluted (in shares) 33,102,803 32,789,521 32,970,494 32,717,375

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