Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 1532.5% | 1517.6% | 1496.5% | 1466.8% | 1542.9% | 1534.0% | 1416.2% | 157.2% |
| Gross profit | -1432.5% | -1417.6% | -1396.5% | -1366.8% | -1442.9% | -1434.0% | -1316.2% | -57.2% |
| Sales and marketing | 81.9% | 87.0% | 81.4% | 77.2% | 63.1% | 73.5% | 69.9% | 7.0% |
| General and administrative | 161.4% | 161.0% | 149.3% | 149.5% | 153.6% | 156.3% | 157.5% | 17.3% |
| EBITDA | -1598.8% | -1596.2% | -1566.7% | -1540.0% | -1605.2% | -1607.8% | -1485.5% | -75.0% |
| Depreciation | 77.1% | 69.4% | 60.4% | 53.5% | 54.3% | 56.1% | 58.0% | 6.6% |
| EBIT | -1675.9% | -1665.6% | -1627.2% | -1593.4% | -1659.5% | -1663.9% | -1543.6% | -81.6% |
| Pre-tax income | 1749.5% | 1859.5% | 1869.9% | 2003.8% | 2414.8% | 2523.6% | 2404.3% | 231.8% |
| Income taxes | 509.1% | 542.1% | 545.6% | 586.1% | 710.2% | 742.6% | 711.5% | 68.5% |
| Net income | 1240.4% | 1317.4% | 1324.3% | 1417.8% | 1704.7% | 1781.0% | 1692.8% | 163.4% |
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