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In millions, except per share items | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Net sales | 570.7 | 540.7 | 541.5 | 546.7 | 552.8 | 515.3 | 480.2 | 482.3 |
Net sales growth | 3.2% | 4.9% | 12.8% | 13.3% | 12.7% | -5.7% | -16.0% | -14.4% |
Cost of sales | 431.6 | 404.0 | 399.6 | 393.2 | 393.2 | 372.5 | 351.9 | 355.5 |
Gross profit | 139.1 | 136.7 | 141.9 | 153.5 | 159.6 | 142.8 | 128.3 | 126.8 |
Gross margin | 24.4% | 25.3% | 26.2% | 28.1% | 28.9% | 27.7% | 26.7% | 26.3% |
Selling, general, and administrative expense | 81.4 | 80.3 | 78.8 | 76.7 | 75.5 | 67.4 | 64.6 | 66.0 |
Intangibles amortization | 10.5 | 10.6 | 10.7 | 10.8 | 10.9 | 10.9 | 10.9 | 11.0 |
Income from operations | 46.0 | 44.5 | 51.1 | 66.0 | 73.2 | -63.3 | -75.1 | -78.0 |
Operating margin | 8.1% | 8.2% | 9.4% | 12.1% | 13.2% | -12.3% | -15.6% | -16.2% |
Interest expense, net | -9.1 | -11.0 | -11.8 | -14.0 | -16.9 | -18.2 | -20.2 | -19.9 |
Loss on extinguishment of debt | | | | | -5.3 | | -3.5 | -3.4 |
Other income (expense), net | 0.2 | 0.4 | 0.2 | 0.2 | 0.4 | 0.2 | 0.1 | -0.2 |
Income before taxes | 37.2 | 29.0 | 34.6 | 47.2 | 51.4 | 36.5 | 35.8 | 12.5 |
Income tax expense | 7.5 | 3.0 | 3.9 | 7.2 | 9.2 | -9.1 | -12.3 | -15.0 |
Net income | 17.7 | | | | 14.1 | | | |
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Weighted average number of common shares outstanding: | | | | | | | | |
Weighted average common shares outstanding (in shares) | 23.0 | 23.0 | 22.9 | 22.9 | 22.9 | 22.9 | 22.8 | 22.8 |
Weighted average common shares assuming dilution (in shares) | 23.0 | 23.0 | 23.0 | 22.9 | 22.9 | 22.9 | 22.8 | 22.8 |
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Earnings per common share: | | | | | | | | |
Earnings Per Share, Basic, Total | $1.25 | $1.09 | $1.30 | $1.72 | $1.82 | ($3.33) | ($3.80) | ($4.09) |
Earnings Per Share, Diluted, Total | $1.24 | $1.09 | $1.30 | $1.72 | $1.81 | ($3.34) | ($3.81) | ($4.10) |
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Cash dividends declared and paid per share (in dollars per share) | $1.15 | $1.15 | $1.15 | $1.15 | $1.14 | $1.13 | $1.12 | $1.11 |
Comprehensive income | 27.1 | 23.0 | | 131.9 | 134.0 | 15.6 | 0.0 | -108.0 |
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