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 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Revenues | | | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | | | | 18.1% | 18.2% | 19.0% | 19.7% | 23.2% |
Gross profit | | | | 81.9% | 81.8% | 81.0% | 80.3% | 76.8% |
Sales and marketing | | | | 34.8% | 33.3% | 32.5% | 30.9% | 29.2% |
Research and development | | | | 16.7% | 16.2% | 15.6% | 14.8% | 14.1% |
General and administrative | | | | 20.8% | 22.0% | 23.3% | 24.8% | 23.8% |
EBITDA | | | | 18.4% | 19.2% | 19.4% | 19.3% | 22.5% |
Depreciation | | | | 7.4% | 8.1% | 9.7% | 11.8% | 14.9% |
EBIT | | | | 11.0% | 11.1% | 9.6% | 7.5% | 7.6% |
Pre-tax income | | | | 6.9% | 6.2% | 3.3% | 0.3% | -0.8% |
Income taxes | | | | 3.2% | 3.5% | 3.3% | 3.9% | 3.8% |
Net income | | | | 3.7% | 2.7% | 0.0% | -3.5% | -4.6% |
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