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Quarterly Financial Data (Unaudited)
12 Months Ended
Jun. 30, 2015
Quarterly Financial Data (Unaudited)  
Quarterly Financial Data (Unaudited)

 

(11) Quarterly Financial Data (Unaudited)

         The following tables present quarterly consolidated statement of operations data for fiscal 2015 and 2014. The below data is unaudited but, in our opinion, reflects all adjustments necessary for a fair presentation of this data in accordance with GAAP:

                                                                                                                                                                                    

 

 

Three Months Ended

 

 

 

June 30,
2015

 

March 31,
2015

 

December 31,
2014

 

September 30,
2014

 

 

 

(Dollars and Shares in Thousands, Except per Share
Data)

 

Total revenue

 

$

114,186 

 

$

111,299 

 

$

107,790 

 

$

107,126 

 

Gross profit

 

 

101,565 

 

 

98,990 

 

 

95,525 

 

 

94,745 

 

Income from operations

 

 

46,906 

 

 

41,731 

 

 

46,521 

 

 

44,634 

 

Net income

 

 

30,806 

 

 

28,170 

 

 

30,464 

 

 

28,967 

 

Net income per common share:

 

 


 

 

 


 

 

 


 

 

 


 

 

Basic

 

$

0.36 

 

$

0.32 

 

$

0.34 

 

$

0.32 

 

Diluted

 

$

0.36 

 

$

0.32 

 

$

0.34 

 

$

0.32 

 

Weighted average shares outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

85,056 

 

 

87,355 

 

 

89,942 

 

 

91,183 

 

Diluted

 

 

85,585 

 

 

87,853 

 

 

90,471 

 

 

91,891 

 

 

                                                                                                                                                                                    

 

 

Three Months Ended

 

 

 

June 30,
2014

 

March 31,
2014

 

December 31,
2013

 

September 30,
2013

 

 

 

(Dollars and Shares in Thousands, Except per Share
Data)

 

Total revenue

 

$

101,532 

 

$

103,587 

 

$

98,769 

 

$

87,565 

 

Gross profit

 

 

88,653 

 

 

88,299 

 

 

86,326 

 

 

75,487 

 

Income from operations

 

 

37,361 

 

 

31,402 

 

 

36,112 

 

 

24,849 

 

Net income

 

 

26,678 

 

 

20,843 

 

 

23,263 

 

 

14,999 

 

Net income per common share:

 

 


 

 

 


 

 

 


 

 

 


 

 

Basic

 

$

0.29 

 

$

0.23 

 

$

0.25 

 

$

0.16 

 

Diluted

 

$

0.29 

 

$

0.22 

 

$

0.25 

 

$

0.16 

 

Weighted average shares outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

91,916 

 

 

92,414 

 

 

92,839 

 

 

93,410 

 

Diluted

 

 

92,710 

 

 

93,365 

 

 

93,816 

 

 

94,522