Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | | | 92.6% | 91.6% | 90.8% | 89.6% | 89.3% | 91.2% |
| Gross profit | | | 7.4% | 8.4% | 9.2% | 10.4% | 10.7% | 8.8% |
| Selling, general and administrative | | | 5.0% | 5.1% | | 5.4% | 5.6% | 5.8% |
| General and administrative | | | | | 1.3% | | | |
| EBITDA | | | 7.1% | 8.2% | 8.9% | 9.5% | 9.7% | 8.3% |
| Depreciation | | | 3.8% | 4.0% | 4.1% | 4.1% | 4.2% | 4.7% |
| EBITA | | | 3.2% | 4.1% | 4.8% | 5.4% | 5.6% | 3.6% |
| Amortization of intangibles | | | 0.2% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% |
| EBIT | | | 2.9% | 3.7% | 4.2% | 4.8% | 4.9% | 2.9% |
| Pre-tax income | | | 1.9% | 2.2% | 2.7% | 2.9% | 2.9% | 0.6% |
| Income taxes | | | 0.8% | 0.7% | 0.8% | 0.9% | 0.9% | 1.3% |
| Net income | | | 1.1% | 1.7% | 2.2% | 2.4% | 2.4% | -0.3% |
|