Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 13.4% | 13.3% | 14.5% | 15.2% | 15.4% | 15.2% | 15.7% | 15.8% |
| Gross profit | 86.6% | 86.7% | 85.5% | 84.8% | 84.6% | 84.8% | 84.3% | 84.2% |
| Selling, general and administrative | -3.3% | -3.3% | -3.7% | -3.8% | -3.9% | -4.0% | -4.1% | -4.1% |
| General and administrative | 0.0% | 0.0% | | 0.0% | 0.0% | 0.0% | | 0.0% |
| EBITDA | 26.7% | 26.6% | 29.0% | 30.0% | 30.5% | 31.2% | 30.1% | 29.1% |
| Depreciation | 11.4% | 11.4% | 12.6% | 12.9% | 13.0% | 13.1% | 13.0% | 12.8% |
| EBIT | 15.4% | 15.2% | 16.4% | 17.0% | 17.5% | 18.1% | 17.1% | 16.3% |
| Pre-tax income | 10.0% | 9.7% | 10.1% | 10.3% | 10.8% | 11.2% | 10.1% | 9.4% |
| Income taxes | 2.2% | 2.4% | 2.4% | 2.5% | 2.7% | 2.8% | 2.4% | 2.2% |
| Net income | 7.7% | 7.3% | 7.6% | 7.8% | 8.1% | 8.4% | 7.7% | 7.2% |
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