Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Comprehensive Income

v3.19.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]    
Sales $ 91,712 $ 88,902
Cost of sales 54,570 49,173
Gross profit 37,142 39,729
Operating expenses:    
Marketing, general and administrative and engineering 27,718 25,712
Amortization of intangible assets 4,433 5,777
Income from operations 4,991 8,240
Other income/(expenses):    
Interest income 51 75
Interest expense (3,770) (3,603)
Other income/(expenses) 233 (118)
Income before provision for income taxes 1,505 4,594
Income tax expense 44 1,216
Net income 1,461 3,378
Income (loss) attributable to non-controlling interests (10) 336
Net income available to Thermon Group Holdings, Inc. 1,471 3,042
Comprehensive income (loss):    
Net income available to Thermon Group Holdings, Inc. 1,471 3,042
Foreign currency translation adjustment 4,435 (8,264)
Comprehensive income (loss) $ 5,906 $ (5,222)
Net Income per common share:    
Basic (in dollars per share) $ 0.05 $ 0.09
Diluted (in dollars per share) $ 0.04 $ 0.09
Weighted-average shares used in computing net income per common share:    
Basic (in shares) 32,635,295 32,501,280
Diluted (in shares) 33,051,923 32,935,832