Overview Financials News + Filings Key Docs 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-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% | 100.0% |
| Cost of goods sold | | -70.2% | 47.6% | 55.4% | 58.8% | 55.8% | 51.8% | 51.3% |
| Gross profit | | 170.2% | 52.4% | 44.6% | 41.2% | 44.2% | 48.2% | 48.7% |
| General and administrative | | 120.2% | 25.3% | 13.1% | 8.1% | 6.3% | 5.7% | 4.7% |
| EBITDA | | 45.3% | 39.6% | 40.6% | 40.1% | 42.7% | 45.5% | 46.8% |
| Depreciation | | 37.7% | 8.6% | 3.8% | 2.0% | 1.2% | 0.5% | 0.5% |
| EBIT | | 7.7% | 29.6% | 34.9% | 36.2% | 39.2% | 42.6% | 44.1% |
| Pre-tax income | | 5.5% | 30.3% | 35.9% | 37.5% | 41.2% | 44.7% | 45.8% |
| Income taxes | | 4.3% | 4.1% | 1.5% | 2.1% | 2.0% | 1.8% | 3.2% |
| Net income | | 1.2% | 26.2% | 34.3% | 35.5% | 39.1% | 42.9% | 42.6% |
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