Overview Financials News + Filings Key Docs Ownership Insiders
|
| 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 | | | | 37.9% | 37.3% | 35.9% | 35.8% | 33.6% |
| Gross profit | | | | 62.1% | 62.7% | 64.1% | 64.2% | 66.4% |
| Selling, general and administrative | | | | 48.7% | 44.7% | | 33.1% | 30.8% |
| General and administrative | | | | | | 20.4% | | |
| EBITDA | | | | 11.0% | 14.9% | 21.6% | 21.2% | 25.7% |
| Depreciation | | | | 0.4% | 0.3% | 0.2% | 0.1% | 0.3% |
| EBITA | | | | 10.6% | 14.6% | 21.4% | 21.1% | 25.4% |
| Amortization of intangibles | | | | 4.3% | 4.6% | 4.3% | 5.5% | 4.7% |
| EBIT | | | | 6.3% | 10.0% | 17.1% | 15.6% | 20.7% |
| Pre-tax income | | | | -2.0% | 7.7% | 14.5% | 12.5% | 17.8% |
| Income taxes | | | | -0.2% | 0.3% | 0.5% | 0.0% | 0.1% |
| Net income | | | | -1.5% | 5.8% | 12.1% | 14.9% | 21.0% |
|