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-K | 10-Q | 8-K | 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 | 36.1% | 36.3% | 36.0% | 36.3% | 36.5% | 36.7% | 37.3% | 39.0% |
| Gross profit | 63.9% | 63.7% | 64.0% | 63.7% | 63.5% | 63.3% | 62.7% | 61.0% |
| Selling, general and administrative | | 53.5% | 53.4% | 52.1% | | 52.8% | 52.3% | 52.4% |
| General and administrative | 12.1% | | | | 13.7% | | | |
| EBITDA | 17.4% | 14.9% | 17.4% | 16.8% | 14.7% | 16.0% | 16.0% | 13.5% |
| Depreciation | 4.2% | 4.7% | 6.8% | 5.4% | 5.8% | 6.1% | 6.6% | 6.8% |
| EBITA | 13.1% | 10.2% | 10.6% | 11.4% | 8.9% | 9.9% | 9.4% | 6.6% |
| Amortization of intangibles | 3.5% | 3.6% | 3.7% | 3.7% | 3.9% | 4.2% | 4.6% | 5.0% |
| EBIT | 9.7% | 6.6% | 6.9% | 7.6% | 5.0% | 5.7% | 4.8% | 1.7% |
| Pre-tax income | 12.7% | 6.4% | 4.9% | 5.4% | 8.0% | 12.3% | 11.8% | 4.6% |
| Income taxes | 3.3% | 2.6% | 2.1% | 2.3% | 3.1% | 5.7% | 5.5% | 3.8% |
| Net income | 9.0% | 3.4% | 2.5% | 1.6% | 1.2% | 2.6% | 1.3% | -8.2% |
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