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-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% |
| Cost of goods sold | | 47.5% | 41.3% | 38.4% | 38.1% | 36.4% | 36.3% | 36.4% |
| Gross profit | | 52.5% | 58.7% | 61.6% | 61.9% | 63.6% | 63.7% | 63.6% |
| General and administrative | | 15.8% | 14.7% | 14.2% | 14.5% | 14.2% | 20.3% | 22.9% |
| EBITDA | | 55.3% | 66.0% | 71.7% | 65.3% | 69.5% | 55.4% | 58.5% |
| Depreciation | | 19.7% | 23.0% | 24.5% | 18.1% | 20.2% | 12.1% | 17.9% |
| EBITA | | 35.7% | 43.0% | 47.2% | 47.2% | 49.2% | 43.3% | 40.6% |
| Amortization of intangibles | | 13.5% | 14.3% | 16.0% | 18.1% | 20.2% | 21.8% | 22.8% |
| EBIT | | 22.1% | 28.8% | 31.2% | 29.1% | 29.0% | 21.5% | 17.7% |
| Pre-tax income | | 17.9% | 13.4% | 13.1% | 6.8% | 2.5% | 5.9% | 1.7% |
| Income taxes | | 3.1% | -0.6% | -1.1% | -3.1% | -4.7% | -17.1% | -22.6% |
| Net income | | 14.7% | 14.0% | 14.1% | 9.8% | 7.2% | 23.1% | 24.2% |
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