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In millions, except per share items | Jun-30-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Net sales | 689.4 | 658.6 | 606.1 | 420.6 | 521.6 | 624.9 | 580.9 | 420.5 |
Net sales growth | 4.7% | 5.4% | 4.3% | 0.0% | 8.0% | 108.3% | 42.1% | 14.2% |
Cost of goods sold | 320.8 | 315.0 | 289.1 | 216.1 | 252.8 | 290.4 | 270.1 | 200.1 |
Gross profit | 368.5 | 343.6 | 317.0 | 204.4 | 268.8 | 334.4 | 310.7 | 220.4 |
Gross margin | 53.5% | 52.2% | 52.3% | 48.6% | 51.5% | 53.5% | 53.5% | 52.4% |
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Operating expenses: | | | | | | | | |
Selling, general and administrative | 242.0 | 239.2 | 195.7 | 209.0 | 199.8 | 210.3 | 176.4 | 173.6 |
Research and development | 16.5 | 13.9 | 14.0 | 15.4 | 14.6 | 13.0 | 12.3 | 14.0 |
Intangible amortization | 3.5 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 5.8 |
Income from operations | 106.5 | 88.5 | 105.4 | -21.9 | 52.5 | 109.2 | 120.1 | 27.1 |
Operating margin | 15.4% | 13.4% | 17.4% | -5.2% | 10.1% | 17.5% | 20.7% | 6.4% |
Interest expense, net | 10.9 | 2.1 | 1.3 | 1.1 | 1.1 | 1.8 | 3.6 | 3.3 |
Other expense, net | 0.4 | 2.1 | 1.3 | -7.5 | 0.9 | 0.2 | 2.0 | -24.8 |
Income before income taxes | 95.1 | 84.3 | 102.8 | -24.1 | 50.4 | 107.1 | 114.5 | 15.1 |
Income tax expense | 20.7 | 16.1 | 20.9 | 0.7 | 10.5 | 24.6 | 27.8 | -8.1 |
Net income | 74.4 | 68.2 | 81.8 | -24.8 | 39.9 | 82.5 | 86.6 | 23.2 |
Less: Net loss (income) attributable to noncontrolling interests | 0.3 | -1.8 | -0.8 | -1.6 | -0.7 | -1.4 | -1.7 | -1.6 |
Net income attributable to Acushnet Holdings Corp. | 74.7 | 66.5 | 81.0 | -26.4 | 39.3 | 81.1 | 85.0 | 21.6 |
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Net income per common share attributable to Acushnet Holdings Corp.: | | | | | | | | |
Basic (in dollars per share) | $1.09 | $0.91 | $1.10 | ($0.35) | $0.53 | $1.09 | $1.14 | $0.29 |
Diluted (in dollars per share) | $1.09 | $0.91 | $1.10 | ($0.35) | $0.52 | $1.08 | $1.13 | $0.29 |
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Weighted average number of common shares: | | | | | | | | |
Basic (in shares) | 68.3 | 72.9 | 73.5 | 74.5 | 74.5 | 74.7 | 74.8 | 74.5 |
Diluted (in shares) | 68.6 | 73.4 | 73.9 | 75.3 | 75.3 | 75.2 | 75.3 | 75.1 |
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