Overview Financials News + Filings Key Docs Ownership Insiders
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In millions, except per share items | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 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 | 28.3% | 28.2% | 27.5% | 28.1% | 26.5% | 24.6% |
Gross profit | 71.7% | 71.8% | 72.5% | 71.9% | 73.5% | 75.4% |
General and administrative | 3.1% | 2.9% | 2.9% | 2.8% | 2.5% | 2.3% |
EBITDA | 84.3% | 84.0% | 84.6% | 83.8% | 85.0% | 87.2% |
Depreciation | 19.2% | 19.5% | 19.8% | 20.0% | 19.7% | 20.1% |
EBIT | 49.5% | 49.4% | 49.9% | 49.1% | 51.3% | 53.1% |
Pre-tax income | 52.0% | 49.1% | 50.2% | 49.1% | 54.3% | 57.5% |
Income taxes | 12.8% | 11.7% | 12.4% | 12.6% | 14.0% | 15.2% |
Net income | 38.0% | 36.1% | 36.5% | 35.0% | 38.7% | 40.8% |
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