Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Sep-24-22 | Jun-25-22 | Mar-26-22 | Dec-25-21 | Sep-25-21 | Jun-26-21 | Mar-27-21 | Dec-26-20 |
| | 10-K | 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% | 100.0% | 100.0% |
| Cost of goods sold | 31.2% | 5.6% | 6.2% | 5.6% | 4.9% | 8.1% | 7.1% | 6.6% |
| Gross profit | 68.8% | 94.4% | 93.8% | 94.4% | 95.1% | 91.9% | 92.9% | 93.4% |
| Sales and marketing | 13.0% | 12.1% | 11.5% | 10.6% | 10.0% | 9.3% | 9.2% | 10.3% |
| Research and development | 5.8% | 5.4% | 5.3% | 5.3% | 4.9% | 4.5% | 4.6% | 4.9% |
| General and administrative | 8.4% | 8.5% | 8.7% | 8.4% | 7.7% | 6.9% | 7.2% | 7.9% |
| EBITDA | 42.6% | 45.1% | 45.9% | 48.3% | 51.3% | 54.1% | 54.3% | 49.8% |
| Depreciation | 3.6% | 3.4% | 1.7% | 1.6% | 1.6% | 1.5% | 1.5% | 1.8% |
| EBITA | 39.0% | 41.7% | 44.2% | 46.6% | 49.7% | 52.6% | 52.7% | 48.0% |
| Amortization of intangibles | 5.4% | 5.3% | 6.3% | 6.1% | 5.7% | 5.3% | 5.5% | 6.4% |
| EBIT | 33.5% | 36.5% | 37.8% | 40.6% | 44.1% | 47.3% | 47.2% | 41.6% |
| Pre-tax income | 32.7% | 35.5% | 36.1% | 39.1% | 41.9% | 45.3% | 45.1% | 38.3% |
| Income taxes | 5.9% | 6.6% | 7.3% | 7.9% | 8.7% | 9.4% | 9.3% | 7.9% |
| Net income | 26.8% | 28.9% | 28.8% | 31.2% | 33.2% | 35.9% | 35.8% | 30.4% |
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