Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Net sales | 284.0 | 266.0 | 254.6 | 242.6 | 208.8 | 182.8 | 136.3 | 138.6 |
Net sales growth | 36.0% | 45.5% | 86.8% | 75.1% | 45.1% | 57.8% | 16.8% | 2.8% |
Cost of sales | 189.9 | 188.8 | 176.1 | 177.0 | 161.4 | 136.7 | 109.7 | 102.6 |
Gross profit | 94.0 | 77.2 | 78.5 | 65.6 | 47.4 | 46.1 | 26.5 | 36.0 |
Gross margin | 33.1% | 29.0% | 30.8% | 27.0% | 22.7% | 25.2% | 19.5% | 26.0% |
Selling, general and administrative expenses | 39.3 | 32.9 | 31.9 | 28.9 | 26.9 | 23.1 | 21.1 | 15.9 |
Loss (gain) on disposal of assets | 0.0 | 0.0 | | | 0.0 | 0.0 | 0.0 | 0.0 |
Income from operations | 54.7 | 44.2 | 46.6 | 36.7 | 20.5 | 23.0 | 5.4 | 20.1 |
Operating margin | 19.3% | 16.6% | 18.3% | 15.1% | 9.8% | 12.6% | 4.0% | 14.5% |
Interest expense, net | -1.5 | -1.2 | -0.9 | -1.0 | -0.6 | -0.2 | -0.1 | 0.0 |
Other income, net | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 |
Income before taxes | 53.4 | 43.2 | 45.8 | 35.8 | 20.1 | 22.8 | 5.3 | 20.1 |
Income tax provision | 7.7 | 6.4 | 6.9 | 8.3 | 4.2 | 4.8 | -0.8 | 4.5 |
Net income | 45.7 | 36.8 | 38.9 | 27.5 | 15.9 | 18.1 | 6.2 | 15.6 |
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Earnings per share: | | | | | | | | |
Basic (in dollars per share) | $0.84 | $0.69 | $0.73 | $0.52 | $0.30 | $0.34 | $0.12 | $0.30 |
Diluted (in dollars per share) | $0.82 | $0.67 | $0.72 | $0.51 | $0.30 | $0.33 | $0.11 | $0.29 |
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Weighted average shares outstanding: | | | | | | | | |
Basic (in shares) | 54.3 | 53.6 | 53.1 | 53.2 | 53.1 | 52.6 | 52.4 | 52.4 |
Diluted (in shares) | 55.6 | 55.2 | 54.1 | 54.0 | 53.7 | 54.0 | 53.7 | 53.5 |
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