Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 18.5% | 22.1% | 26.8% | 25.5% | 27.6% | 26.5% | 25.0% | 22.6% |
| Gross profit | 81.5% | 77.9% | 73.2% | 74.5% | 72.4% | 73.5% | 75.0% | 77.4% |
| Selling, general and administrative | 3.6% | 4.7% | | 5.5% | 5.7% | 5.3% | | 4.2% |
| Sales and marketing | | | 0.7% | | | | 0.5% | |
| General and administrative | 3.1% | 3.9% | 4.9% | 4.1% | 4.5% | 4.2% | 4.2% | 3.6% |
| EBITDA | 79.1% | 74.7% | 69.0% | 71.0% | 68.7% | 70.2% | 71.8% | 75.1% |
| Depreciation | 1.2% | 1.5% | 1.9% | 1.9% | 2.1% | 2.0% | 1.9% | 1.8% |
| EBIT | 77.9% | 73.2% | 67.1% | 69.1% | 66.6% | 68.2% | 69.9% | 73.3% |
| Pre-tax income | 41.9% | 47.8% | 54.4% | 51.2% | 56.2% | 56.2% | 55.7% | 50.6% |
| Income taxes | 10.2% | 11.6% | 13.3% | 12.4% | 14.0% | 14.0% | 14.0% | 12.6% |
| Net income | 26.3% | 32.5% | 41.1% | 33.3% | 38.8% | 40.3% | 41.7% | 8.1% |
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