Overview Financials News + Filings Key Docs Charts 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 | | 24.1% | 22.0% | 21.7% | 22.1% | 21.4% | 22.4% | 23.5% |
| Gross profit | | 75.9% | 78.0% | 78.3% | 77.9% | 78.6% | 77.6% | 76.5% |
| General and administrative | | 20.0% | 19.7% | 19.5% | 19.0% | 18.4% | 13.7% | 13.5% |
| EBITDA | | 0.9% | 3.4% | 4.5% | 5.1% | 6.7% | 5.9% | 4.8% |
| Depreciation | | 1.2% | 1.2% | 1.0% | 1.0% | 1.1% | 0.9% | 0.9% |
| EBIT | | -0.3% | 2.2% | 3.5% | 4.1% | 5.7% | 5.1% | 3.9% |
| Pre-tax income | | -0.3% | 2.5% | 3.5% | 4.2% | 5.6% | 5.6% | 4.6% |
| Income taxes | | 2.9% | -0.8% | -0.8% | -0.8% | -0.6% | 0.6% | 0.4% |
| Net income | | -3.3% | 3.2% | 4.3% | 5.1% | 6.2% | 5.0% | 4.2% |
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