Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | 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 |
| NET SALES | 300.3 | 225.9 | 205.6 | 201.5 | 215.5 | 201.7 | 164.7 | 181.2 |
| NET SALES growth | 49.0% | 12.0% | 24.8% | 11.2% | 26.9% | 13.1% | -2.2% | 40.9% |
| COSTS OF OPERATIONS | 260.3 | 200.3 | 182.4 | 183.1 | 200.2 | 186.1 | 146.9 | 160.6 |
| GROSS PROFIT | 39.9 | 25.5 | 23.2 | 18.4 | 15.3 | 15.6 | 17.8 | 20.6 |
| Gross margin | 13.3% | 11.3% | 11.3% | 9.1% | 7.1% | 7.7% | 10.8% | 11.4% |
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| OPERATING EXPENSES: | | | | | | | | |
| Selling, general and administrative expenses | 19.5 | 13.1 | 14.7 | 12.7 | 12.4 | 11.2 | 12.0 | 12.0 |
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| NON-OPERATING (INCOME) EXPENSES: | | | | | | | | |
| Interest expense, net | -1.7 | -1.3 | -1.0 | -0.6 | -0.4 | -0.5 | -0.3 | -0.3 |
| Other (income) expense, net | -0.2 | -0.5 | 0.7 | 0.3 | 0.1 | 0.1 | 0.2 | 0.0 |
| Total expense, net | 21.0 | 13.9 | 16.4 | 13.6 | 12.9 | 11.7 | 12.5 | 12.3 |
| INCOME BEFORE INCOME TAXES | 19.0 | 11.6 | 6.8 | 4.8 | 2.5 | 3.9 | 5.4 | 8.3 |
| INCOME TAX PROVISION | 4.1 | 2.3 | 1.6 | 1.1 | 0.4 | 1.2 | 1.5 | 1.8 |
| NET INCOME | 14.9 | 9.3 | 5.2 | 3.8 | 2.1 | 2.7 | 3.8 | 6.5 |
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| BASIC INCOME PER COMMON SHARE (in dollars per share) | $1.30 | $0.81 | $0.46 | $0.33 | $0.18 | $0.23 | $0.34 | $0.57 |
| DILUTED INCOME PER COMMON SHARE (in dollars per share) | $1.29 | $0.81 | $0.46 | $0.33 | $0.18 | $0.23 | $0.34 | $0.57 |
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| CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share) | $0.18 | $0.18 | $0.18 | $0.18 | $0.18 | $0.18 | $0.18 | $0.18 |
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| WEIGHTED AVERAGE SHARES OUTSTANDING: | | | | | | | | |
| Basic (in shares) | 11.5 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 |
| Diluted (in shares) | 11.5 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 |
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