Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
|
| In millions, except per share items | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | | 43.6% | 44.9% | 44.6% | 45.2% | 46.1% | 49.0% | 53.3% |
| Gross profit | | 56.4% | 55.1% | 55.4% | 54.8% | 53.9% | 51.0% | 46.7% |
| Selling, general and administrative | | 21.9% | 22.3% | | 21.7% | 21.2% | 20.9% | |
| Sales and marketing | | 5.6% | 5.7% | 5.7% | 5.6% | 5.6% | 5.7% | 5.9% |
| General and administrative | | | | 4.4% | | | | 4.7% |
| EBITDA | | 26.4% | 24.7% | 25.4% | 24.7% | 24.5% | 23.3% | 20.1% |
| Depreciation | | | | 0.2% | | | | 0.2% |
| EBIT | | 26.2% | 24.5% | 25.1% | 24.6% | 24.3% | 23.2% | 19.9% |
| Pre-tax income | | 25.1% | 23.4% | 24.1% | 23.5% | 23.2% | 22.1% | 18.8% |
| Income taxes | | 4.6% | 4.4% | 4.5% | 4.7% | -2.0% | -2.0% | -2.8% |
| Net income | | 20.5% | 19.1% | 19.6% | 18.8% | 25.2% | 24.1% | 21.6% |
|