CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS | ||||
| Net sales | $ 309,341 | $ 231,777 | $ 599,000 | $ 446,370 |
| Costs and expenses: | ||||
| Cost of sales | 178,026 | 132,504 | 347,766 | 256,718 |
| Selling, general and administrative expenses | 62,830 | 54,294 | 124,037 | 109,263 |
| Amortization of intangible assets | 20,420 | 7,989 | 40,744 | 15,982 |
| Interest expense, net | 2,399 | 2,195 | 5,279 | 4,452 |
| Other expenses (income), net | 1,802 | 375 | 1,832 | (262) |
| Total costs and expenses | 265,477 | 197,357 | 519,658 | 386,153 |
| Earnings before income taxes | 43,864 | 34,420 | 79,342 | 60,217 |
| Income tax expense | 10,308 | 8,037 | 17,095 | 13,527 |
| Earnings from continuing operations | 33,556 | 26,383 | 62,247 | 46,690 |
| Earnings from discontinued operations, net of tax expense | 1,177 | 4,650 | 1,177 | 7,816 |
| Net earnings | $ 34,733 | $ 31,033 | $ 63,424 | $ 54,506 |
| Basic: | ||||
| Continuing operations (In dollars per share) | $ 1.29 | $ 1.02 | $ 2.4 | $ 1.81 |
| Discontinued operations (In dollars per share) | 0.05 | 0.18 | 0.05 | 0.3 |
| Net earnings (In dollars per share) | 1.34 | 1.2 | 2.45 | 2.11 |
| Diluted: | ||||
| Continuing operations (In dollars per share) | 1.29 | 1.02 | 2.4 | 1.81 |
| Discontinued operations (In dollars per share) | 0.05 | 0.18 | 0.05 | 0.3 |
| Net earnings (In dollars per share) | $ 1.34 | $ 1.2 | $ 2.45 | $ 2.11 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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