Overview Financials News + Filings Key Docs 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-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 41.8% | 42.4% | 44.2% | 45.2% | 44.7% | 44.4% | 41.7% | 41.3% |
| Gross profit | 58.2% | 57.6% | 55.8% | 54.8% | 55.3% | 55.6% | 58.3% | 58.7% |
| Sales and marketing | 13.4% | 12.9% | 12.4% | 13.2% | 14.1% | 14.7% | 15.8% | 16.9% |
| General and administrative | 55.8% | 56.6% | 59.4% | 58.4% | 59.9% | 59.5% | 55.4% | 54.0% |
| Depreciation | 1.6% | 1.4% | 1.1% | | 1.0% | 0.9% | 0.7% | 0.7% |
| EBIT | -11.0% | -11.9% | -16.0% | -16.7% | -18.7% | -18.6% | -12.9% | -12.2% |
| Pre-tax income | -11.0% | -11.5% | -15.6% | -14.0% | -11.3% | -13.5% | -7.9% | -11.1% |
| Income taxes | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -11.0% | -11.5% | -15.6% | -14.0% | -11.3% | -13.5% | -7.9% | -11.1% |
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