10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001437749-25-032584 |
| Period End Date | 20250930 |
| Filing Date | 20251031 |
| Fiscal Year | 2026 |
| Fiscal Period | Q1 |
| XBRL Instance | sxi20250930_10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Reserve for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$3.98M | USD | Point-in-time |
| Reserve for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$3.98M | USD | Point-in-time |
| Reserve for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$3.81M | USD | Point-in-time |
| Reserve for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$3.81M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$104.54M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$104.54M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$98.65M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$98.65M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.50 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.50 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.50 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.50 | USD | Point-in-time |
| Accounts receivable, less allowance for credit losses of $3,807 and $3,985 at September 30, 2025 and June 30, 2025, respectively |
AccountsReceivableNetCurrent
|
$172.70M | USD | Point-in-time |
| Accounts receivable, less allowance for credit losses of $3,807 and $3,985 at September 30, 2025 and June 30, 2025, respectively |
AccountsReceivableNetCurrent
|
$172.70M | USD | Point-in-time |
| Accounts receivable, less allowance for credit losses of $3,807 and $3,985 at September 30, 2025 and June 30, 2025, respectively |
AccountsReceivableNetCurrent
|
$166.67M | USD | Point-in-time |
| Accounts receivable, less allowance for credit losses of $3,807 and $3,985 at September 30, 2025 and June 30, 2025, respectively |
AccountsReceivableNetCurrent
|
$166.67M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
60.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
60.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
60.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
60.00M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
27.98M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
27.98M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
27.98M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
27.98M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$129.99M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$129.99M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$135.78M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$135.78M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
11.99M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
11.99M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
12.03M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
12.03M | shares | Point-in-time |
| Contract assets |
ContractWithCustomerAssetNetCurrent
|
$59.23M | USD | Point-in-time |
| Contract assets |
ContractWithCustomerAssetNetCurrent
|
$59.23M | USD | Point-in-time |
| Contract assets |
ContractWithCustomerAssetNetCurrent
|
$64.24M | USD | Point-in-time |
| Contract assets |
ContractWithCustomerAssetNetCurrent
|
$64.24M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$14.41M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$14.41M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$22.24M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$22.24M | USD | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockCommonShares
|
15.99M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockCommonShares
|
15.99M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockCommonShares
|
15.95M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockCommonShares
|
15.95M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$480.88M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$480.88M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$487.57M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$487.57M | USD | Point-in-time |
| Property, plant, and equipment, net |
PropertyPlantAndEquipmentNet
|
$160.36M | USD | Point-in-time |
| Property, plant, and equipment, net |
PropertyPlantAndEquipmentNet
|
$160.36M | USD | Point-in-time |
| Property, plant, and equipment, net |
PropertyPlantAndEquipmentNet
|
$159.60M | USD | Point-in-time |
| Property, plant, and equipment, net |
PropertyPlantAndEquipmentNet
|
$159.60M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$225.76M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$225.76M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$218.16M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$218.16M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$610.34M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$610.34M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$599.92M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$599.92M | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$11.97M | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$11.97M | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$11.52M | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$11.52M | USD | Point-in-time |
| Operating lease right-of-use asset |
OperatingLeaseRightOfUseAsset
|
$48.00M | USD | Point-in-time |
| Operating lease right-of-use asset |
OperatingLeaseRightOfUseAsset
|
$48.00M | USD | Point-in-time |
| Operating lease right-of-use asset |
OperatingLeaseRightOfUseAsset
|
$46.95M | USD | Point-in-time |
| Operating lease right-of-use asset |
OperatingLeaseRightOfUseAsset
|
$46.95M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$29.57M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$29.57M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$31.14M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$31.14M | USD | Point-in-time |
| Total non-current assets |
AssetsNoncurrent
|
$1.09B | USD | Point-in-time |
| Total non-current assets |
AssetsNoncurrent
|
$1.09B | USD | Point-in-time |
| Total non-current assets |
AssetsNoncurrent
|
$1.07B | USD | Point-in-time |
| Total non-current assets |
AssetsNoncurrent
|
$1.07B | USD | Point-in-time |
| Total assets |
Assets
|
$1.57B | USD | Point-in-time |
| Total assets |
Assets
|
$1.57B | USD | Point-in-time |
| Total assets |
Assets
|
$1.55B | USD | Point-in-time |
| Total assets |
Assets
|
$1.55B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$88.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$88.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$87.70M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$87.70M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$63.20M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$63.20M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$66.65M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$66.65M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$15.77M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$15.77M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$15.34M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$15.34M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$166.97M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$166.97M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$169.70M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$169.70M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$552.51M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$552.51M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$544.62M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$544.62M | USD | Point-in-time |
| Operating lease long-term liabilities |
OperatingLeaseLiabilityNoncurrent
|
$40.06M | USD | Point-in-time |
| Operating lease long-term liabilities |
OperatingLeaseLiabilityNoncurrent
|
$40.06M | USD | Point-in-time |
| Operating lease long-term liabilities |
OperatingLeaseLiabilityNoncurrent
|
$38.40M | USD | Point-in-time |
| Operating lease long-term liabilities |
OperatingLeaseLiabilityNoncurrent
|
$38.40M | USD | Point-in-time |
| Accrued pension and other non-current liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent
|
$67.74M | USD | Point-in-time |
| Accrued pension and other non-current liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent
|
$67.74M | USD | Point-in-time |
| Accrued pension and other non-current liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent
|
$67.34M | USD | Point-in-time |
| Accrued pension and other non-current liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent
|
$67.34M | USD | Point-in-time |
| Total non-current liabilities |
LiabilitiesNoncurrent
|
$660.32M | USD | Point-in-time |
| Total non-current liabilities |
LiabilitiesNoncurrent
|
$660.32M | USD | Point-in-time |
| Total non-current liabilities |
LiabilitiesNoncurrent
|
$650.36M | USD | Point-in-time |
| Total non-current liabilities |
LiabilitiesNoncurrent
|
$650.36M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$27.91M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$27.91M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$27.15M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$27.15M | USD | Point-in-time |
| Contingencies (Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Contingencies (Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Contingencies (Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Contingencies (Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock, par value $1.50 per share, 60,000,000 shares authorized, 27,984,278 shares issued, 12,033,324 and 11,992,116 shares outstanding at September 30, 2025 and June 30, 2025 |
CommonStockValue
|
$41.98M | USD | Point-in-time |
| Common stock, par value $1.50 per share, 60,000,000 shares authorized, 27,984,278 shares issued, 12,033,324 and 11,992,116 shares outstanding at September 30, 2025 and June 30, 2025 |
CommonStockValue
|
$41.98M | USD | Point-in-time |
| Common stock, par value $1.50 per share, 60,000,000 shares authorized, 27,984,278 shares issued, 12,033,324 and 11,992,116 shares outstanding at September 30, 2025 and June 30, 2025 |
CommonStockValue
|
$41.98M | USD | Point-in-time |
| Common stock, par value $1.50 per share, 60,000,000 shares authorized, 27,984,278 shares issued, 12,033,324 and 11,992,116 shares outstanding at September 30, 2025 and June 30, 2025 |
CommonStockValue
|
$41.98M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$136.08M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$136.08M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$137.41M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$137.41M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.13B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.13B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.14B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.14B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-164.76M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-164.76M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-179.19M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-179.19M | USD | Point-in-time |
| Treasury shares: 15,950,954 and 15,992,162 shares at September 30, 2025 and June 30, 2025 |
TreasuryStockCommonValue
|
$428.47M | USD | Point-in-time |
| Treasury shares: 15,950,954 and 15,992,162 shares at September 30, 2025 and June 30, 2025 |
TreasuryStockCommonValue
|
$428.47M | USD | Point-in-time |
| Treasury shares: 15,950,954 and 15,992,162 shares at September 30, 2025 and June 30, 2025 |
TreasuryStockCommonValue
|
$430.62M | USD | Point-in-time |
| Treasury shares: 15,950,954 and 15,992,162 shares at September 30, 2025 and June 30, 2025 |
TreasuryStockCommonValue
|
$430.62M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$621.50M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$621.50M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$658.02M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$658.02M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$711.68M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$711.68M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$707.66M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$707.66M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.57B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.57B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.55B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.55B | USD | Point-in-time |
Income Statement
100 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$170.46M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$170.46M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$217.43M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$217.43M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$100.39M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$100.39M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$127.00M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$127.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$70.07M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$70.07M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$90.43M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$90.43M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$43.05M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$43.05M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$54.37M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$54.37M | USD | 1 Quarter |
| Restructuring costs |
RestructuringCosts
|
$1.09M | USD | 1 Quarter |
| Restructuring costs |
RestructuringCosts
|
$1.09M | USD | 1 Quarter |
| Restructuring costs |
RestructuringCosts
|
$6.00M | USD | 1 Quarter |
| Restructuring costs |
RestructuringCosts
|
$6.00M | USD | 1 Quarter |
| Acquisition related costs |
BusinessCombinationAcquisitionRelatedCosts
|
$1.84M | USD | 1 Quarter |
| Acquisition related costs |
BusinessCombinationAcquisitionRelatedCosts
|
$1.84M | USD | 1 Quarter |
| Acquisition related costs |
BusinessCombinationAcquisitionRelatedCosts
|
$433.00K | USD | 1 Quarter |
| Acquisition related costs |
BusinessCombinationAcquisitionRelatedCosts
|
$433.00K | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$45.97M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$45.97M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$60.80M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$60.80M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$24.10M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$24.10M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$29.63M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$29.63M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$977.00K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$977.00K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$8.91M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$8.91M | USD | 1 Quarter |
| Other non-operating expense, net |
OtherOperatingIncomeExpenseNet
|
$28.00K | USD | 1 Quarter |
| Other non-operating expense, net |
OtherOperatingIncomeExpenseNet
|
$28.00K | USD | 1 Quarter |
| Other non-operating expense, net |
OtherOperatingIncomeExpenseNet
|
$265.00K | USD | 1 Quarter |
| Other non-operating expense, net |
OtherOperatingIncomeExpenseNet
|
$265.00K | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$23.15M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$23.15M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$20.99M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$20.99M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$4.96M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$4.96M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$5.17M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$5.17M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$18.19M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$18.19M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$15.82M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$15.82M | USD | 1 Quarter |
| (Loss) Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$9.00K | USD | 1 Quarter |
| (Loss) Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$9.00K | USD | 1 Quarter |
| (Loss) Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-27.00K | USD | 1 Quarter |
| (Loss) Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-27.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$18.20M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$18.20M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$15.79M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$15.79M | USD | 1 Quarter |
| Less: net income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: net income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: net income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$739.00K | USD | 1 Quarter |
| Less: net income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$739.00K | USD | 1 Quarter |
| Net income attributable to Standex International Corporation |
NetIncomeLoss
|
$18.20M | USD | 1 Quarter |
| Net income attributable to Standex International Corporation |
NetIncomeLoss
|
$18.20M | USD | 1 Quarter |
| Net income attributable to Standex International Corporation |
NetIncomeLoss
|
$15.06M | USD | 1 Quarter |
| Net income attributable to Standex International Corporation |
NetIncomeLoss
|
$15.06M | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.54 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.54 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.26 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.26 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Total (in dollars per share) |
EarningsPerShareBasic
|
$1.54 | USD | 1 Quarter |
| Total (in dollars per share) |
EarningsPerShareBasic
|
$1.54 | USD | 1 Quarter |
| Total (in dollars per share) |
EarningsPerShareBasic
|
$1.26 | USD | 1 Quarter |
| Total (in dollars per share) |
EarningsPerShareBasic
|
$1.26 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.53 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.53 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.25 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.25 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Total (in dollars per share) |
EarningsPerShareDiluted
|
$1.53 | USD | 1 Quarter |
| Total (in dollars per share) |
EarningsPerShareDiluted
|
$1.53 | USD | 1 Quarter |
| Total (in dollars per share) |
EarningsPerShareDiluted
|
$1.25 | USD | 1 Quarter |
| Total (in dollars per share) |
EarningsPerShareDiluted
|
$1.25 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
11.79M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
11.79M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
12.01M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
12.01M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
11.90M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
11.90M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
12.05M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
12.05M | shares | 1 Quarter |
Cash Flow Statement
116 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$18.20M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$18.20M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$15.79M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$15.79M | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$9.00K | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$9.00K | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-27.00K | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-27.00K | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$18.19M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$18.19M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$15.82M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$15.82M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$7.06M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$7.06M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$9.82M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$9.82M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensationContinuingOperations
|
$2.57M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensationContinuingOperations
|
$2.57M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensationContinuingOperations
|
$1.77M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensationContinuingOperations
|
$1.77M | USD | 1 Quarter |
| Non-cash portion of restructuring charge |
NonCashPortionOfRestructuringCharge
|
$-143.00K | USD | 1 Quarter |
| Non-cash portion of restructuring charge |
NonCashPortionOfRestructuringCharge
|
$-143.00K | USD | 1 Quarter |
| Non-cash portion of restructuring charge |
NonCashPortionOfRestructuringCharge
|
$149.00K | USD | 1 Quarter |
| Non-cash portion of restructuring charge |
NonCashPortionOfRestructuringCharge
|
$149.00K | USD | 1 Quarter |
| Contributions to defined benefit plans |
IncreaseDecreaseInPensionPlanObligations
|
$-3.38M | USD | 1 Quarter |
| Contributions to defined benefit plans |
IncreaseDecreaseInPensionPlanObligations
|
$-3.38M | USD | 1 Quarter |
| Contributions to defined benefit plans |
IncreaseDecreaseInPensionPlanObligations
|
$-1.28M | USD | 1 Quarter |
| Contributions to defined benefit plans |
IncreaseDecreaseInPensionPlanObligations
|
$-1.28M | USD | 1 Quarter |
| Changes in operating assets and liabilities, net |
IncreaseDecreaseInOperatingCapitalExcludingPensionPlanObligations
|
$6.75M | USD | 1 Quarter |
| Changes in operating assets and liabilities, net |
IncreaseDecreaseInOperatingCapitalExcludingPensionPlanObligations
|
$6.75M | USD | 1 Quarter |
| Changes in operating assets and liabilities, net |
IncreaseDecreaseInOperatingCapitalExcludingPensionPlanObligations
|
$9.47M | USD | 1 Quarter |
| Changes in operating assets and liabilities, net |
IncreaseDecreaseInOperatingCapitalExcludingPensionPlanObligations
|
$9.47M | USD | 1 Quarter |
| Net cash provided by operating activities - continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$17.55M | USD | 1 Quarter |
| Net cash provided by operating activities - continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$17.55M | USD | 1 Quarter |
| Net cash provided by operating activities - continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$16.81M | USD | 1 Quarter |
| Net cash provided by operating activities - continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$16.81M | USD | 1 Quarter |
| Net cash provided by operating activities - discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$26.00K | USD | 1 Quarter |
| Net cash provided by operating activities - discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$26.00K | USD | 1 Quarter |
| Net cash provided by operating activities - discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$18.00K | USD | 1 Quarter |
| Net cash provided by operating activities - discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$18.00K | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$17.57M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$17.57M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$16.83M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$16.83M | USD | 1 Quarter |
| Expenditures for property, plant, and equipment |
PaymentsToAcquireProductiveAssets
|
$6.72M | USD | 1 Quarter |
| Expenditures for property, plant, and equipment |
PaymentsToAcquireProductiveAssets
|
$6.72M | USD | 1 Quarter |
| Expenditures for property, plant, and equipment |
PaymentsToAcquireProductiveAssets
|
$6.42M | USD | 1 Quarter |
| Expenditures for property, plant, and equipment |
PaymentsToAcquireProductiveAssets
|
$6.42M | USD | 1 Quarter |
| Other investing activity |
PaymentsForProceedsFromOtherInvestingActivities
|
$-411.00K | USD | 1 Quarter |
| Other investing activity |
PaymentsForProceedsFromOtherInvestingActivities
|
$-411.00K | USD | 1 Quarter |
| Other investing activity |
PaymentsForProceedsFromOtherInvestingActivities
|
$-59.00K | USD | 1 Quarter |
| Other investing activity |
PaymentsForProceedsFromOtherInvestingActivities
|
$-59.00K | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-6.31M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-6.31M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-6.36M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-6.36M | USD | 1 Quarter |
| Payments of debt |
RepaymentsOfDebt
|
- | USD | 1 Quarter |
| Payments of debt |
RepaymentsOfDebt
|
- | USD | 1 Quarter |
| Payments of debt |
RepaymentsOfDebt
|
$8.00M | USD | 1 Quarter |
| Payments of debt |
RepaymentsOfDebt
|
$8.00M | USD | 1 Quarter |
| Contingent consideration payment |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
- | USD | 1 Quarter |
| Contingent consideration payment |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
- | USD | 1 Quarter |
| Contingent consideration payment |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$330.00K | USD | 1 Quarter |
| Contingent consideration payment |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$330.00K | USD | 1 Quarter |
| Activity under share-based payment plans |
ProceedsPaymentsIssuanceOfSharesSharebasedPaymentArrangementExcludingOptionExercised
|
$1.64M | USD | 1 Quarter |
| Activity under share-based payment plans |
ProceedsPaymentsIssuanceOfSharesSharebasedPaymentArrangementExcludingOptionExercised
|
$1.64M | USD | 1 Quarter |
| Activity under share-based payment plans |
ProceedsPaymentsIssuanceOfSharesSharebasedPaymentArrangementExcludingOptionExercised
|
$1.14M | USD | 1 Quarter |
| Activity under share-based payment plans |
ProceedsPaymentsIssuanceOfSharesSharebasedPaymentArrangementExcludingOptionExercised
|
$1.14M | USD | 1 Quarter |
| Purchases of treasury stock and other |
PaymentsForRepurchaseOfCommonStock
|
$4.38M | USD | 1 Quarter |
| Purchases of treasury stock and other |
PaymentsForRepurchaseOfCommonStock
|
$4.38M | USD | 1 Quarter |
| Purchases of treasury stock and other |
PaymentsForRepurchaseOfCommonStock
|
$3.74M | USD | 1 Quarter |
| Purchases of treasury stock and other |
PaymentsForRepurchaseOfCommonStock
|
$3.74M | USD | 1 Quarter |
| Distributions to non-controlling interests |
PaymentsToMinorityShareholders
|
- | USD | 1 Quarter |
| Distributions to non-controlling interests |
PaymentsToMinorityShareholders
|
- | USD | 1 Quarter |
| Distributions to non-controlling interests |
PaymentsToMinorityShareholders
|
$725.00K | USD | 1 Quarter |
| Distributions to non-controlling interests |
PaymentsToMinorityShareholders
|
$725.00K | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$3.53M | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$3.53M | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$3.84M | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$3.84M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-6.27M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-6.27M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-15.49M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-15.49M | USD | 1 Quarter |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$10.38M | USD | 1 Quarter |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$10.38M | USD | 1 Quarter |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-5.89M | USD | 1 Quarter |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-5.89M | USD | 1 Quarter |
| Cash and cash equivalents at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$154.20M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$154.20M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$164.58M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$164.58M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$104.54M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$104.54M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$98.65M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$98.65M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$154.20M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$154.20M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$164.58M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$164.58M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$104.54M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$104.54M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$98.65M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$98.65M | USD | Point-in-time |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$5.39M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$5.39M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-861.00K | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-861.00K | USD | 1 Quarter |
| Interest |
InterestPaidNet
|
$895.00K | USD | 1 Quarter |
| Interest |
InterestPaidNet
|
$895.00K | USD | 1 Quarter |
| Interest |
InterestPaidNet
|
$8.73M | USD | 1 Quarter |
| Interest |
InterestPaidNet
|
$8.73M | USD | 1 Quarter |
| Income taxes, net of refunds |
IncomeTaxesPaidNet
|
$5.48M | USD | 1 Quarter |
| Income taxes, net of refunds |
IncomeTaxesPaidNet
|
$5.48M | USD | 1 Quarter |
| Income taxes, net of refunds |
IncomeTaxesPaidNet
|
$5.72M | USD | 1 Quarter |
| Income taxes, net of refunds |
IncomeTaxesPaidNet
|
$5.72M | USD | 1 Quarter |
Stockholders Equity
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Pension and OPEB adjustments, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$200.00K | USD | 1 Quarter |
| Pension and OPEB adjustments, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$200.00K | USD | 1 Quarter |
| Pension and OPEB adjustments, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$300.00K | USD | 1 Quarter |
| Pension and OPEB adjustments, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$300.00K | USD | 1 Quarter |
| Change in fair value of derivatives, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$500.00K | USD | 1 Quarter |
| Change in fair value of derivatives, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$500.00K | USD | 1 Quarter |
| Change in fair value of derivatives, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$200.00K | USD | 1 Quarter |
| Change in fair value of derivatives, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$200.00K | USD | 1 Quarter |
| Dividends declared, per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.30 | USD | 1 Quarter |
| Dividends declared, per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.30 | USD | 1 Quarter |
| Dividends declared, per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.32 | USD | 1 Quarter |
| Dividends declared, per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.32 | USD | 1 Quarter |
| Balance |
StockholdersEquity
|
$621.50M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$621.50M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$658.02M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$658.02M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$711.68M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$711.68M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$707.66M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$707.66M | USD | Point-in-time |
| Balance (in shares) |
TreasuryStockCommonShares
|
15.99M | shares | Point-in-time |
| Balance (in shares) |
TreasuryStockCommonShares
|
15.99M | shares | Point-in-time |
| Balance (in shares) |
TreasuryStockCommonShares
|
15.95M | shares | Point-in-time |
| Balance (in shares) |
TreasuryStockCommonShares
|
15.95M | shares | Point-in-time |
| Stock issued under incentive compensation plans and employee purchase plans |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.64M | USD | 1 Quarter |
| Stock issued under incentive compensation plans and employee purchase plans |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.64M | USD | 1 Quarter |
| Stock issued under incentive compensation plans and employee purchase plans |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.14M | USD | 1 Quarter |
| Stock issued under incentive compensation plans and employee purchase plans |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.14M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.57M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.57M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.77M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.77M | USD | 1 Quarter |
| Treasury stock acquired |
TreasuryStockValueAcquiredCostMethod
|
$4.35M | USD | 1 Quarter |
| Treasury stock acquired |
TreasuryStockValueAcquiredCostMethod
|
$4.35M | USD | 1 Quarter |
| Treasury stock acquired |
TreasuryStockValueAcquiredCostMethod
|
$3.73M | USD | 1 Quarter |
| Treasury stock acquired |
TreasuryStockValueAcquiredCostMethod
|
$3.73M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$18.20M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$18.20M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$15.06M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$15.06M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$23.01M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$23.01M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-14.49M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-14.49M | USD | 1 Quarter |
| Pension, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-581.00K | USD | 1 Quarter |
| Pension, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-581.00K | USD | 1 Quarter |
| Pension, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-976.00K | USD | 1 Quarter |
| Pension, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-976.00K | USD | 1 Quarter |
| Change in fair value of derivatives, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.57M | USD | 1 Quarter |
| Change in fair value of derivatives, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.57M | USD | 1 Quarter |
| Change in fair value of derivatives, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-901.00K | USD | 1 Quarter |
| Change in fair value of derivatives, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-901.00K | USD | 1 Quarter |
| Distributions to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
- | USD | 1 Quarter |
| Distributions to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
- | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$3.55M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$3.55M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$3.84M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$3.84M | USD | 1 Quarter |
| Balance |
StockholdersEquity
|
$621.50M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$621.50M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$658.02M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$658.02M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$711.68M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$711.68M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$707.66M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$707.66M | USD | Point-in-time |
| Balance (in shares) |
TreasuryStockCommonShares
|
15.99M | shares | Point-in-time |
| Balance (in shares) |
TreasuryStockCommonShares
|
15.99M | shares | Point-in-time |
| Balance (in shares) |
TreasuryStockCommonShares
|
15.95M | shares | Point-in-time |
| Balance (in shares) |
TreasuryStockCommonShares
|
15.95M | shares | Point-in-time |
Comprehensive Income
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$18.20M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$18.20M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$15.79M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$15.79M | USD | 1 Quarter |
| Actuarial gains (losses) and other changes in unrecognized costs, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$218.00K | USD | 1 Quarter |
| Actuarial gains (losses) and other changes in unrecognized costs, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$218.00K | USD | 1 Quarter |
| Actuarial gains (losses) and other changes in unrecognized costs, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$-79.00K | USD | 1 Quarter |
| Actuarial gains (losses) and other changes in unrecognized costs, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$-79.00K | USD | 1 Quarter |
| Amortization of unrecognized costs, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-799.00K | USD | 1 Quarter |
| Amortization of unrecognized costs, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-799.00K | USD | 1 Quarter |
| Amortization of unrecognized costs, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-897.00K | USD | 1 Quarter |
| Amortization of unrecognized costs, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-897.00K | USD | 1 Quarter |
| Change in unrealized gains (losses), net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-290.00K | USD | 1 Quarter |
| Change in unrealized gains (losses), net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-290.00K | USD | 1 Quarter |
| Change in unrealized gains (losses), net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-783.00K | USD | 1 Quarter |
| Change in unrealized gains (losses), net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-783.00K | USD | 1 Quarter |
| Amortization of unrealized gains (losses) into interest expense, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$1.28M | USD | 1 Quarter |
| Amortization of unrealized gains (losses) into interest expense, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$1.28M | USD | 1 Quarter |
| Amortization of unrealized gains (losses) into interest expense, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$118.00K | USD | 1 Quarter |
| Amortization of unrealized gains (losses) into interest expense, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$118.00K | USD | 1 Quarter |
| Foreign currency translation gains (losses), net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingRedeemableNoncontrollingInterest
|
$23.01M | USD | 1 Quarter |
| Foreign currency translation gains (losses), net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingRedeemableNoncontrollingInterest
|
$23.01M | USD | 1 Quarter |
| Foreign currency translation gains (losses), net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingRedeemableNoncontrollingInterest
|
$-15.27M | USD | 1 Quarter |
| Foreign currency translation gains (losses), net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingRedeemableNoncontrollingInterest
|
$-15.27M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$22.02M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$22.02M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-15.20M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-15.20M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$40.21M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$40.21M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$597.00K | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$597.00K | USD | 1 Quarter |
| Less: comprehensive income (loss) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: comprehensive income (loss) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: comprehensive income (loss) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-39.00K | USD | 1 Quarter |
| Less: comprehensive income (loss) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-39.00K | USD | 1 Quarter |
| Total comprehensive income (loss) attributable to Standex International Corporation |
ComprehensiveIncomeNetOfTax
|
$40.21M | USD | 1 Quarter |
| Total comprehensive income (loss) attributable to Standex International Corporation |
ComprehensiveIncomeNetOfTax
|
$40.21M | USD | 1 Quarter |
| Total comprehensive income (loss) attributable to Standex International Corporation |
ComprehensiveIncomeNetOfTax
|
$636.00K | USD | 1 Quarter |
| Total comprehensive income (loss) attributable to Standex International Corporation |
ComprehensiveIncomeNetOfTax
|
$636.00K | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.