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March 2017 |
March 2018 |
March 2019 |
March 2020 |
March 2021 |
|
---|---|---|---|---|---|
Net Sales |
321,213 |
314,790 |
298,161 |
280,750 |
227,440 |
Cost of Sales |
187,755 |
179,215 |
168,778 |
158,145 |
129,279 |
% of Net Sales |
58.5 |
56.9 |
56.6 |
56.3 |
56.8 |
SG&A Expense |
102,822 |
106,007 |
99,121 |
93,541 |
82,789 |
% of Net Sales |
32.0 |
33.7 |
33.2 |
33.3 |
36.4 |
Operating Income |
30,636 |
29,568 |
30,262 |
29,064 |
15,372 |
% of Net Sales |
9.5 |
9.4 |
10.1 |
10.4 |
6.8 |
Income before Income Taxes and Minority Interests |
23,455 |
24,612 |
29,369 |
27,641 |
17,908 |
% of Net Sales |
7.3 |
7.8 |
9.9 |
9.8 |
7.9 |
Net Income |
18,410 |
19,563 |
22,135 |
17,588 |
12,014 |
% of Net Sales |
5.7 |
6.2 |
7.4 |
6.3 |
5.3 |