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 |
| Revenues | | 848.5 | 824.3 | 783.5 | 763.1 | 717.5 | 694.1 | 697.8 |
| Revenue growth | | 18.3% | 18.8% | 12.3% | 18.3% | 10.2% | 2.7% | -0.8% |
| Cost of goods sold | | 766.0 | 751.8 | 716.3 | 693.7 | 647.6 | 615.6 | 619.3 |
| Gross profit | | 82.4 | 72.5 | 67.1 | 69.4 | 69.9 | 78.5 | 78.5 |
| Gross margin | | 9.7% | 8.8% | 8.6% | 9.1% | 9.7% | 11.3% | 11.3% |
| Selling, general and administrative [+] | | 52.8 | 50.9 | 48.2 | 47.6 | 46.2 | 44.5 | 41.7 |
| Sales and marketing | | | 39.7 | 37.0 | 36.4 | | 35.1 | 32.3 |
| General and administrative | | 13.1 | | | | 11.2 | | |
| Other operating expenses | | 0.5 | 1.1 | 0.6 | 0.3 | 0.5 | 0.2 | -0.3 |
| EBITDA [+] | | 40.9 | 32.1 | 29.7 | 32.9 | 34.2 | 44.7 | 47.4 |
| EBITDA growth | | 19.7% | -28.1% | -37.4% | -28.7% | -30.2% | -8.9% | -7.8% |
| EBITDA margin | | 4.8% | 3.9% | 3.8% | 4.3% | 4.8% | 6.4% | 6.8% |
| Depreciation and amortization | | 11.8 | 11.5 | 11.3 | 11.4 | 11.0 | 10.8 | 10.3 |
| EBIT [+] | | 29.1 | 20.5 | 18.3 | 21.5 | 23.1 | 33.8 | 37.0 |
| EBIT growth | | 25.9% | -39.3% | -50.4% | -40.8% | -41.2% | -14.6% | -11.5% |
| EBIT margin | | 3.4% | 2.5% | 2.3% | 2.8% | 3.2% | 4.9% | 5.3% |
| Interest expense | | 3.4 | 2.5 | 1.8 | 1.5 | 1.4 | 1.1 | 1.0 |
| Interest expense | | 3.4 | 2.5 | 1.8 | 1.5 | 1.4 | 1.1 | 1.0 |
| Pre-tax income | | 25.7 | 18.0 | 16.6 | 20.0 | 21.8 | 32.8 | 36.0 |
| Income taxes | | 5.4 | 4.2 | 4.2 | 4.9 | 5.5 | 7.2 | 7.7 |
| Tax rate | | 20.9% | 23.5% | 25.2% | 24.4% | 25.3% | 22.0% | 21.4% |
| Net income | | 20.3 | 13.8 | 12.4 | 15.1 | 16.3 | 25.6 | 28.3 |
| Net margin | | 2.4% | 1.7% | 1.6% | 2.0% | 2.3% | 3.7% | 4.1% |
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| Basic EPS [+] | | $1.78 | $1.21 | $1.08 | $1.33 | $1.42 | $2.24 | $2.48 |
| Growth | | 25.1% | -46.2% | -56.2% | -45.1% | -45.5% | -13.4% | -8.9% |
| Diluted EPS [+] | | $1.78 | $1.21 | $1.08 | $1.33 | $1.42 | $2.24 | $2.48 |
| Growth | | 25.1% | -46.2% | -56.2% | -45.1% | -45.5% | -13.4% | -8.9% |
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| Dividends per share [+] | $0.00 | $0.72 | $0.72 | $0.72 | $0.72 | $0.72 | $0.72 | $0.72 |
| Growth | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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| Shares outstanding (basic) [+] | | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 |
| Growth | | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% |
| Shares outstanding (diluted) [+] | | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 |
| Growth | | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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