Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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In millions, except per share items | Jun-30-22 | Mar-31-22 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 | Mar-31-20 |
| 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% |
Cost of goods sold | | | 7.0% | 5.5% | 5.3% | 5.5% | 5.2% | 3.9% |
Gross profit | | | 93.0% | 94.5% | 94.7% | 94.5% | 94.8% | 96.1% |
General and administrative | | | 12.5% | 12.5% | 12.4% | 10.5% | 10.8% | 7.3% |
EBITDA | | | 154.9% | 76.6% | 499.3% | 411.1% | 373.3% | 265.6% |
Depreciation | | | 63.8% | 63.6% | 76.1% | 74.6% | 76.1% | 54.2% |
EBIT | | | 91.0% | 13.0% | 423.2% | 336.5% | 297.2% | 211.3% |
Pre-tax income | | | 55.6% | 14.5% | -207.7% | -281.8% | -252.1% | -161.5% |
Income taxes | | | 13.1% | 7.2% | 2.7% | 9.3% | 11.4% | 11.7% |
Net income | | | 38.6% | 3.6% | -214.3% | -283.1% | -256.6% | -169.6% |
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