v3.20.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]    
Sales $ 56,848 $ 91,712
Cost of sales 32,729 54,570
Gross profit 24,119 37,142
Operating expenses:    
Marketing, general and administrative and engineering 27,841 27,718
Amortization of intangible assets 3,033 4,433
Income (loss) from operations (6,755) 4,991
Other income/(expenses):    
Interest income 25 51
Interest expense (2,580) (3,770)
Other income 732 233
Income (loss) before provision for income taxes (8,578) 1,505
Income tax expense (benefit) (2,493) 44
Net income (loss) (6,085) 1,461
Loss attributable to non-controlling interests 0 (10)
Net income (loss) available to Thermon Group Holdings, Inc. (6,085) 1,471
Comprehensive income (loss):    
Net loss available to Thermon Group Holdings, Inc. (6,085) 1,471
Foreign currency translation adjustment 9,475 4,435
Other (380) 0
Comprehensive income $ 3,010 $ 5,906
Net income (loss) per common share:    
Basic (in dollars per share) $ (0.18) $ 0.05
Diluted (in dollars per share) $ (0.18) $ 0.04
Weighted-average shares used in computing net income per common share:    
Basic (in shares) 32,986,451 32,635,295
Diluted (in shares) 32,986,451 33,051,923

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