Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 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% | |
| Cost of goods sold | 42.8% | 47.9% | 51.8% | 56.0% | 59.0% | 58.9% | 59.2% | |
| Gross profit | 57.2% | 52.1% | 48.2% | 44.0% | 41.0% | 41.1% | 40.8% | |
| General and administrative | 5.1% | 4.5% | 4.0% | 3.7% | 3.4% | 3.8% | 4.3% | |
| EBITDA | 58.9% | 25.9% | 22.4% | 12.9% | 0.3% | 13.9% | 5.1% | |
| Depreciation | 3.7% | 4.4% | 5.4% | 6.7% | 8.2% | 10.1% | 14.0% | |
| EBIT | 55.2% | 21.5% | 17.0% | 6.2% | -7.9% | 3.9% | -8.9% | |
| Pre-tax income | 56.7% | 26.2% | 21.9% | 12.2% | -0.5% | 7.6% | -5.0% | |
| Income taxes | -16.5% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | -0.1% | |
| Net income | 73.1% | 27.2% | 23.9% | 15.4% | 2.2% | 9.7% | -3.9% | |
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