Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Comprehensive Income (Unaudited)

v3.21.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Sales $ 81,322 $ 66,406 $ 152,477 $ 123,254
Cost of sales 49,601 37,475 94,218 70,204
Gross profit 31,721 28,931 58,259 53,050
Operating expenses:        
Selling, general and administrative expenses 23,320 21,550 44,721 45,940
Deferred compensation plan expense/(income) (14) 251 318 781
Amortization of intangible assets 2,190 2,097 4,426 5,130
Restructuring and other charges/(income) 0 1,987 (414) 4,908
Income/(loss) from operations 6,225 3,046 9,208 (3,709)
Other income/(expenses):        
Interest expense, net (2,022) (2,416) (4,187) (4,971)
Other income/(expense) (2,956) 582 (2,890) 1,314
Income/(loss) before provision for income taxes 1,247 1,212 2,131 (7,366)
Income tax expense/(benefit) 770 (626) 1,994 (3,119)
Net income/(loss) 477 1,838 137 (4,247)
Net income/(loss) 477 1,838 137 (4,247)
Comprehensive income/(loss):        
Net income/(loss) 477 1,838 137 (4,247)
Foreign currency translation adjustment (7,625) 5,254 (3,430) 14,729
Other miscellaneous income/(loss) 51 (199) (13) (579)
Comprehensive income/(loss) $ (7,097) $ 6,893 $ (3,306) $ 9,903
Net income/(loss) per common share:        
Basic (in dollars per share) $ 0.01 $ 0.06 $ 0.00 $ (0.13)
Diluted (in dollars per share) $ 0.01 $ 0.06 $ 0.00 $ (0.13)
Weighted-average shares used in computing net income/(loss) per common share:        
Basic (in shares) 33,328,568 33,164,921 33,268,825 33,075,902
Diluted (in shares) 33,592,824 33,417,654 33,456,577 33,075,902