Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 | Mar-31-17 | Dec-31-16 | Sep-30-16 | Jun-30-16 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 61.8% | 60.8% | 61.0% | 60.0% | 58.9% | 59.2% | 57.7% | 57.2% |
| Gross profit | 38.2% | 39.2% | 39.0% | 40.0% | 41.1% | 40.8% | 42.3% | 42.8% |
| Selling, general and administrative | 29.7% | | 28.3% | 28.4% | 29.0% | | 29.8% | 30.2% |
| General and administrative | | 7.3% | | | | 7.2% | | |
| EBITDA | 58.6% | 60.8% | 61.3% | 62.1% | 61.6% | 62.1% | 64.4% | 65.7% |
| Depreciation | 50.1% | 49.8% | 50.5% | 50.5% | 49.5% | 51.5% | 51.9% | 53.1% |
| EBIT | 8.5% | 11.0% | 10.7% | 11.6% | 12.1% | 10.6% | 12.5% | 12.6% |
| Pre-tax income | -21.3% | -18.4% | 10.1% | 10.5% | 10.4% | 9.7% | 11.4% | 12.1% |
| Income taxes | 5.7% | 6.1% | 4.5% | 4.5% | 4.5% | 4.2% | 4.6% | 4.9% |
| Net income | -27.0% | -24.6% | 5.5% | 6.0% | 6.0% | 5.5% | 6.8% | 7.2% |
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