Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jun-30-21 | Dec-31-20 | Sep-30-20 | Sep-05-20 | Jun-30-20 | Jun-05-20 | Mar-31-20 | Dec-31-19 |
| 10-Q | 10-K | 10-Q | 8-K | 10-Q | 8-K | 10-Q | 10-K |
Revenues | | 100.0% | 100.0% | | 100.0% | | 100.0% | 100.0% |
Cost of goods sold | | 81.0% | 82.1% | | 82.3% | | 81.8% | 81.8% |
Gross profit | | 19.0% | 17.9% | | 17.7% | | 18.2% | 18.2% |
Selling, general and administrative | | | 17.1% | | 16.7% | | 15.4% | |
General and administrative | | 4.5% | | | | | | 3.9% |
EBITDA | | 13.1% | 12.1% | | 7.7% | | 8.8% | 9.0% |
Depreciation | | 7.2% | 7.3% | | 6.7% | | 6.0% | 5.9% |
EBIT | | 5.9% | 4.8% | | 1.0% | | 2.8% | 3.1% |
Pre-tax income | | -10.5% | -20.1% | | -17.7% | | -17.1% | -9.2% |
Income taxes | | -0.9% | -0.8% | | -0.3% | | -1.2% | -0.8% |
Net income | | -9.6% | -19.3% | | -17.4% | | -16.0% | -8.4% |
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